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

CARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347741 20150130 CARLTON CITY TREASURER 50.49
COMPENSATING USE TAX 670 00351476 20150227 CARLTON CITY TREASURER 30.06
COMPENSATING USE TAX 670 00355389 20150330 CARLTON CITY TREASURER 59.75
COMPENSATING USE TAX 670 00360008 20150429 CARLTON CITY TREASURER 25.61
COMPENSATING USE TAX 670 00363528 20150528 CARLTON CITY TREASURER 25.76
COMPENSATING USE TAX 670 00367471 20150629 CARLTON CITY TREASURER 26.92
COMPENSATING USE TAX 670 00371505 20150730 CARLTON CITY TREASURER 26.94
COMPENSATING USE TAX 670 00374678 20150828 CARLTON CITY TREASURER 24.38
COMPENSATING USE TAX 670 00378955 20150930 CARLTON CITY TREASURER 27.43
COMPENSATING USE TAX 670 00383754 20151029 CARLTON CITY TREASURER 25.26
COMPENSATING USE TAX 670 00387352 20151130 CARLTON CITY TREASURER 34.05
COMPENSATING USE TAX 670 00390891 20151228 CARLTON CITY TREASURER 28.33
*********************************** TOTAL COMPENSATING USE TAX 384.98
LOCAL SALES TAX 670 00347740 20150130 CARLTON CITY TREASURER 186.96
LOCAL SALES TAX 670 00351477 20150227 CARLTON CITY TREASURER 218.16
LOCAL SALES TAX 670 00355390 20150330 CARLTON CITY TREASURER 195.97
LOCAL SALES TAX 670 00360009 20150429 CARLTON CITY TREASURER 189.16
LOCAL SALES TAX 670 00363527 20150528 CARLTON CITY TREASURER 199.70
LOCAL SALES TAX 670 00367472 20150629 CARLTON CITY TREASURER 202.49
LOCAL SALES TAX 670 00371504 20150730 CARLTON CITY TREASURER 201.81
LOCAL SALES TAX 670 00374677 20150828 CARLTON CITY TREASURER 211.29
LOCAL SALES TAX 670 00378956 20150930 CARLTON CITY TREASURER 217.06
LOCAL SALES TAX 670 00383755 20151029 CARLTON CITY TREASURER 204.44
LOCAL SALES TAX 670 00387353 20151130 CARLTON CITY TREASURER 219.04
LOCAL SALES TAX 670 00390892 20151228 CARLTON CITY TREASURER 211.85
*********************************** TOTAL LOCAL SALES TAX 2,457.93
SPECIAL HIGHWAY 670 00345886 20150122 CARLTON CITY TREASURER 266.28
SPECIAL HIGHWAY 670 00358488 20150421 CARLTON CITY TREASURER 257.78
SPECIAL HIGHWAY 670 00369977 20150721 CARLTON CITY TREASURER 274.05
SPECIAL HIGHWAY 670 00382117 20151021 CARLTON CITY TREASURER 292.41
************************GRAND TOTAL 3,933.43