State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

CARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443553 20170130 CARLTON CITY TREASURER 30.32
COMPENSATING USE TAX 670 00447019 20170227 CARLTON CITY TREASURER 29.49
COMPENSATING USE TAX 670 00451506 20170330 CARLTON CITY TREASURER 26.04
COMPENSATING USE TAX 670 00456315 20170427 CARLTON CITY TREASURER 26.96
COMPENSATING USE TAX 670 00460210 20170530 CARLTON CITY TREASURER 36.05
COMPENSATING USE TAX 670 00464052 20170629 CARLTON CITY TREASURER 25.42
COMPENSATING USE TAX 670 00469066 20170728 CARLTON CITY TREASURER 30.07
COMPENSATING USE TAX 670 00473462 20170830 CARLTON CITY TREASURER 29.03
COMPENSATING USE TAX 670 00477498 20170928 CARLTON CITY TREASURER 27.74
COMPENSATING USE TAX 670 00482457 20171030 CARLTON CITY TREASURER 28.75
*********************************** TOTAL COMPENSATING USE TAX 289.87
LOCAL SALES TAX 670 00443554 20170130 CARLTON CITY TREASURER 187.57
LOCAL SALES TAX 670 00447020 20170227 CARLTON CITY TREASURER 235.62
LOCAL SALES TAX 670 00451507 20170330 CARLTON CITY TREASURER 191.02
LOCAL SALES TAX 670 00456316 20170427 CARLTON CITY TREASURER 199.44
LOCAL SALES TAX 670 00460209 20170530 CARLTON CITY TREASURER 206.80
LOCAL SALES TAX 670 00464053 20170629 CARLTON CITY TREASURER 207.26
LOCAL SALES TAX 670 00469067 20170728 CARLTON CITY TREASURER 211.45
LOCAL SALES TAX 670 00473463 20170830 CARLTON CITY TREASURER 222.89
LOCAL SALES TAX 670 00477499 20170928 CARLTON CITY TREASURER 220.41
LOCAL SALES TAX 670 00482458 20171030 CARLTON CITY TREASURER 216.74
*********************************** TOTAL LOCAL SALES TAX 2,099.20
SPECIAL HIGHWAY 670 00442147 20170123 CARLTON CITY TREASURER 283.51
SPECIAL HIGHWAY 670 00454558 20170421 CARLTON CITY TREASURER 263.31
SPECIAL HIGHWAY 670 00467242 20170721 CARLTON CITY TREASURER 280.87
SPECIAL HIGHWAY 670 00480828 20171023 CARLTON CITY TREASURER 292.12
************************GRAND TOTAL 3,508.88