State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

CARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395620 20160129 CARLTON CITY TREASURER 26.94
COMPENSATING USE TAX 670 00399792 20160226 CARLTON CITY TREASURER 26.46
COMPENSATING USE TAX 670 00404869 20160330 CARLTON CITY TREASURER 19.68
COMPENSATING USE TAX 670 00409713 20160428 CARLTON CITY TREASURER 20.26
COMPENSATING USE TAX 670 00413534 20160527 CARLTON CITY TREASURER 26.45
COMPENSATING USE TAX 670 00417914 20160629 CARLTON CITY TREASURER 48.50
COMPENSATING USE TAX 670 00421937 20160728 CARLTON CITY TREASURER 30.16
COMPENSATING USE TAX 670 00425369 20160830 CARLTON CITY TREASURER 24.56
COMPENSATING USE TAX 670 00429803 20160929 CARLTON CITY TREASURER 29.74
COMPENSATING USE TAX 670 00433261 20161028 CARLTON CITY TREASURER 23.59
COMPENSATING USE TAX 670 00436154 20161129 CARLTON CITY TREASURER 31.27
COMPENSATING USE TAX 670 00439389 20161229 CARLTON CITY TREASURER 25.79
*********************************** TOTAL COMPENSATING USE TAX 333.40
LOCAL SALES TAX 670 00395621 20160129 CARLTON CITY TREASURER 185.12
LOCAL SALES TAX 670 00399793 20160226 CARLTON CITY TREASURER 192.34
LOCAL SALES TAX 670 00404868 20160330 CARLTON CITY TREASURER 181.89
LOCAL SALES TAX 670 00409714 20160428 CARLTON CITY TREASURER 189.37
LOCAL SALES TAX 670 00413535 20160527 CARLTON CITY TREASURER 211.00
LOCAL SALES TAX 670 00417915 20160629 CARLTON CITY TREASURER 187.41
LOCAL SALES TAX 670 00421938 20160728 CARLTON CITY TREASURER 205.99
LOCAL SALES TAX 670 00425370 20160830 CARLTON CITY TREASURER 212.62
LOCAL SALES TAX 670 00429132 20160929 CARLTON CITY TREASURER 220.54
LOCAL SALES TAX 670 00433262 20161028 CARLTON CITY TREASURER 209.33
LOCAL SALES TAX 670 00436155 20161129 CARLTON CITY TREASURER 208.23
LOCAL SALES TAX 670 00439390 20161229 CARLTON CITY TREASURER 191.25
*********************************** TOTAL LOCAL SALES TAX 2,395.09
SPECIAL HIGHWAY 670 00394035 20160122 CARLTON CITY TREASURER 276.17
SPECIAL HIGHWAY 670 00408161 20160421 CARLTON CITY TREASURER 264.34
SPECIAL HIGHWAY 670 00420476 20160721 CARLTON CITY TREASURER 275.10
SPECIAL HIGHWAY 670 00431778 20161020 CARLTON CITY TREASURER 298.83
************************GRAND TOTAL 3,842.93