State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

EARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347855 20150130 CITY OF EARLTON 22.94
COMPENSATING USE TAX 670 00351589 20150227 CITY OF EARLTON 20.27
COMPENSATING USE TAX 670 00355504 20150330 CITY OF EARLTON 13.91
COMPENSATING USE TAX 670 00360124 20150429 CITY OF EARLTON 15.93
COMPENSATING USE TAX 670 00363644 20150528 CITY OF EARLTON 19.29
COMPENSATING USE TAX 670 00367586 20150629 CITY OF EARLTON 21.52
COMPENSATING USE TAX 670 00371622 20150730 CITY OF EARLTON 17.54
COMPENSATING USE TAX 670 00374795 20150828 CITY OF EARLTON 20.60
COMPENSATING USE TAX 670 00379072 20150930 CITY OF EARLTON 17.02
COMPENSATING USE TAX 670 00383871 20151029 CITY OF EARLTON 15.68
COMPENSATING USE TAX 670 00387469 20151130 CITY OF EARLTON 20.52
COMPENSATING USE TAX 670 00391008 20151228 CITY OF EARLTON 17.26
*********************************** TOTAL COMPENSATING USE TAX 222.48
LOCAL SALES TAX 670 00347854 20150130 CITY OF EARLTON 149.99
LOCAL SALES TAX 670 00351590 20150227 CITY OF EARLTON 158.50
LOCAL SALES TAX 670 00355505 20150330 CITY OF EARLTON 128.29
LOCAL SALES TAX 670 00360125 20150429 CITY OF EARLTON 131.51
LOCAL SALES TAX 670 00363643 20150528 CITY OF EARLTON 152.76
LOCAL SALES TAX 670 00367587 20150629 CITY OF EARLTON 142.25
LOCAL SALES TAX 670 00371621 20150730 CITY OF EARLTON 145.68
LOCAL SALES TAX 670 00374794 20150828 CITY OF EARLTON 146.87
LOCAL SALES TAX 670 00379073 20150930 CITY OF EARLTON 146.75
LOCAL SALES TAX 670 00383872 20151029 CITY OF EARLTON 129.40
LOCAL SALES TAX 670 00387470 20151130 CITY OF EARLTON 141.17
LOCAL SALES TAX 670 00391009 20151228 CITY OF EARLTON 138.95
*********************************** TOTAL LOCAL SALES TAX 1,712.12
SPECIAL HIGHWAY 670 00345951 20150122 CITY OF EARLTON 350.71
SPECIAL HIGHWAY 670 00358553 20150421 CITY OF EARLTON 339.51
SPECIAL HIGHWAY 670 00370042 20150721 CITY OF EARLTON 345.83
SPECIAL HIGHWAY 670 00382182 20151021 CITY OF EARLTON 369.00
*********************************** TOTAL SPECIAL HIGHWAY 1,405.05
************************GRAND TOTAL 3,339.65