State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

CARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029161 20090127 STATE DISTRIBUTION BY STATE TREASURER 15.03
COMPENSATING USE TAX 670 V3032161 20090224 STATE DISTRIBUTION BY STATE TREASURER 20.28
COMPENSATING USE TAX 670 V3038162 20090326 STATE DISTRIBUTION BY STATE TREASURER 17.23
COMPENSATING USE TAX 670 V3043161 20090428 STATE DISTRIBUTION BY STATE TREASURER 39.91
COMPENSATING USE TAX 670 V3046162 20090526 STATE DISTRIBUTION BY STATE TREASURER 18.36
COMPENSATING USE TAX 670 V3049162 20090625 STATE DISTRIBUTION BY STATE TREASURER 16.46
COMPENSATING USE TAX 670 V3003162 20090728 STATE DISTRIBUTION BY STATE TREASURER 16.17
COMPENSATING USE TAX 670 V3006163 20090825 STATE DISTRIBUTION BY STATE TREASURER 22.68
COMPENSATING USE TAX 670 V3009162 20090924 STATE DISTRIBUTION BY STATE TREASURER 18.31
COMPENSATING USE TAX 670 V3012166 20091028 STATE DISTRIBUTION BY STATE TREASURER 25.06
COMPENSATING USE TAX 670 V3016165 20091124 STATE DISTRIBUTION BY STATE TREASURER 47.81
COMPENSATING USE TAX 670 V3019166 20091223 STATE DISTRIBUTION BY STATE TREASURER 23.02
*********************************** TOTAL COMPENSATING USE TAX 280.32
LOCAL SALES TAX 670 V3029161 20090127 STATE DISTRIBUTION BY STATE TREASURER 170.15
LOCAL SALES TAX 670 V3032161 20090224 STATE DISTRIBUTION BY STATE TREASURER 139.33
LOCAL SALES TAX 670 V3038162 20090326 STATE DISTRIBUTION BY STATE TREASURER 177.43
LOCAL SALES TAX 670 V3043161 20090428 STATE DISTRIBUTION BY STATE TREASURER 145.48
LOCAL SALES TAX 670 V3046162 20090526 STATE DISTRIBUTION BY STATE TREASURER 154.21
LOCAL SALES TAX 670 V3049162 20090625 STATE DISTRIBUTION BY STATE TREASURER 156.93
LOCAL SALES TAX 670 V3003162 20090728 STATE DISTRIBUTION BY STATE TREASURER 170.81
LOCAL SALES TAX 670 V3006163 20090825 STATE DISTRIBUTION BY STATE TREASURER 169.11
LOCAL SALES TAX 670 V3009162 20090924 STATE DISTRIBUTION BY STATE TREASURER 154.06
LOCAL SALES TAX 670 V3012166 20091028 STATE DISTRIBUTION BY STATE TREASURER 163.12
LOCAL SALES TAX 670 V3016165 20091124 STATE DISTRIBUTION BY STATE TREASURER 197.04
LOCAL SALES TAX 670 V3019166 20091223 STATE DISTRIBUTION BY STATE TREASURER 167.61
*********************************** TOTAL LOCAL SALES TAX 1,965.28
SPECIAL HIGHWAY 276 V3028192 20090116 STATE DISTRIBUTION BY STATE TREASURER 242.64
SPECIAL HIGHWAY 276 V3039192 20090415 STATE DISTRIBUTION BY STATE TREASURER 188.43
SPECIAL HIGHWAY 276 V3002192 20090727 STATE DISTRIBUTION BY STATE TREASURER 263.71
SPECIAL HIGHWAY 276 V3011192 20091015 STATE DISTRIBUTION BY STATE TREASURER 252.01
************************GRAND TOTAL 3,192.39