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

EARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029216 20090127 CITY OF EARLTON 26.59
COMPENSATING USE TAX 670 V3032216 20090224 CITY OF EARLTON 25.16
COMPENSATING USE TAX 670 V3038217 20090326 CITY OF EARLTON 21.09
COMPENSATING USE TAX 670 V3043216 20090428 CITY OF EARLTON 17.86
COMPENSATING USE TAX 670 V3046217 20090526 CITY OF EARLTON 19.61
COMPENSATING USE TAX 670 V3049217 20090625 CITY OF EARLTON 19.58
COMPENSATING USE TAX 670 V3003217 20090728 CITY OF EARLTON 19.01
COMPENSATING USE TAX 670 V3006219 20090825 CITY OF EARLTON 21.30
COMPENSATING USE TAX 670 V3009217 20090924 CITY OF EARLTON 19.56
COMPENSATING USE TAX 670 V3012222 20091028 CITY OF EARLTON 19.72
COMPENSATING USE TAX 670 V3016220 20091124 CITY OF EARLTON 29.08
COMPENSATING USE TAX 670 V3019221 20091223 CITY OF EARLTON 20.11
*********************************** TOTAL COMPENSATING USE TAX 258.67
LOCAL SALES TAX 670 V3029216 20090127 CITY OF EARLTON 247.42
LOCAL SALES TAX 670 V3032216 20090224 CITY OF EARLTON 203.87
LOCAL SALES TAX 670 V3038217 20090326 CITY OF EARLTON 227.58
LOCAL SALES TAX 670 V3043216 20090428 CITY OF EARLTON 176.91
LOCAL SALES TAX 670 V3046217 20090526 CITY OF EARLTON 187.36
LOCAL SALES TAX 670 V3049217 20090625 CITY OF EARLTON 195.27
LOCAL SALES TAX 670 V3003217 20090728 CITY OF EARLTON 242.09
LOCAL SALES TAX 670 V3006219 20090825 CITY OF EARLTON 166.65
LOCAL SALES TAX 670 V3009217 20090924 CITY OF EARLTON 203.01
LOCAL SALES TAX 670 V3012222 20091028 CITY OF EARLTON 193.31
LOCAL SALES TAX 670 V3016220 20091124 CITY OF EARLTON 207.13
LOCAL SALES TAX 670 V3019221 20091223 CITY OF EARLTON 224.81
*********************************** TOTAL LOCAL SALES TAX 2,475.41
SPECIAL HIGHWAY 276 V3028257 20090116 CITY OF EARLTON 511.51
SPECIAL HIGHWAY 276 V3039257 20090415 CITY OF EARLTON 397.24
SPECIAL HIGHWAY 276 V3002257 20090727 CITY OF EARLTON 541.30
SPECIAL HIGHWAY 276 V3011257 20091015 CITY OF EARLTON 517.28
*********************************** TOTAL SPECIAL HIGHWAY 1,967.33
************************GRAND TOTAL 4,701.41