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

EARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395736 20160129 CITY OF EARLTON 17.20
COMPENSATING USE TAX 670 00399909 20160226 CITY OF EARLTON 31.53
COMPENSATING USE TAX 670 00404986 20160330 CITY OF EARLTON 16.14
COMPENSATING USE TAX 670 00409830 20160428 CITY OF EARLTON 15.48
COMPENSATING USE TAX 670 00413650 20160527 CITY OF EARLTON 19.35
COMPENSATING USE TAX 670 00418031 20160629 CITY OF EARLTON 15.80
COMPENSATING USE TAX 670 00422053 20160728 CITY OF EARLTON 15.04
COMPENSATING USE TAX 670 00425485 20160830 CITY OF EARLTON 17.67
COMPENSATING USE TAX 670 00429862 20160929 CITY OF EARLTON 20.36
COMPENSATING USE TAX 670 00433378 20161028 CITY OF EARLTON 19.23
COMPENSATING USE TAX 670 00436271 20161129 CITY OF EARLTON 21.04
COMPENSATING USE TAX 670 00439506 20161229 CITY OF EARLTON 20.14
*********************************** TOTAL COMPENSATING USE TAX 228.98
LOCAL SALES TAX 670 00395737 20160129 CITY OF EARLTON 131.76
LOCAL SALES TAX 670 00399910 20160226 CITY OF EARLTON 139.13
LOCAL SALES TAX 670 00404985 20160330 CITY OF EARLTON 129.07
LOCAL SALES TAX 670 00409831 20160428 CITY OF EARLTON 130.13
LOCAL SALES TAX 670 00413651 20160527 CITY OF EARLTON 147.45
LOCAL SALES TAX 670 00418032 20160629 CITY OF EARLTON 127.57
LOCAL SALES TAX 670 00422054 20160728 CITY OF EARLTON 154.10
LOCAL SALES TAX 670 00425486 20160830 CITY OF EARLTON 133.80
LOCAL SALES TAX 670 00429190 20160929 CITY OF EARLTON 134.95
LOCAL SALES TAX 670 00433379 20161028 CITY OF EARLTON 141.46
LOCAL SALES TAX 670 00436272 20161129 CITY OF EARLTON 142.88
LOCAL SALES TAX 670 00439507 20161229 CITY OF EARLTON 135.96
*********************************** TOTAL LOCAL SALES TAX 1,648.26
SPECIAL HIGHWAY 670 00394100 20160122 CITY OF EARLTON 348.50
SPECIAL HIGHWAY 670 00408226 20160421 CITY OF EARLTON 333.57
SPECIAL HIGHWAY 670 00420541 20160721 CITY OF EARLTON 347.16
SPECIAL HIGHWAY 670 00431843 20161020 CITY OF EARLTON 377.10
*********************************** TOTAL SPECIAL HIGHWAY 1,406.33
************************GRAND TOTAL 3,283.57