State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

EARLTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443670 20170130 CITY OF EARLTON 22.43
COMPENSATING USE TAX 670 00447136 20170227 CITY OF EARLTON 23.13
COMPENSATING USE TAX 670 00451625 20170330 CITY OF EARLTON 22.51
COMPENSATING USE TAX 670 00456434 20170427 CITY OF EARLTON 27.49
COMPENSATING USE TAX 670 00460329 20170530 CITY OF EARLTON 23.10
COMPENSATING USE TAX 670 00464171 20170629 CITY OF EARLTON 18.46
COMPENSATING USE TAX 670 00469184 20170728 CITY OF EARLTON 18.11
COMPENSATING USE TAX 670 00473581 20170830 CITY OF EARLTON 19.81
COMPENSATING USE TAX 670 00477618 20170928 CITY OF EARLTON 17.50
COMPENSATING USE TAX 670 00482577 20171030 CITY OF EARLTON 18.38
COMPENSATING USE TAX 670 00488132 20171129 CITY OF EARLTON 18.27
*********************************** TOTAL COMPENSATING USE TAX 229.19
LOCAL SALES TAX 670 00443671 20170130 CITY OF EARLTON 141.07
LOCAL SALES TAX 670 00447137 20170227 CITY OF EARLTON 150.68
LOCAL SALES TAX 670 00451626 20170330 CITY OF EARLTON 127.80
LOCAL SALES TAX 670 00456435 20170427 CITY OF EARLTON 138.90
LOCAL SALES TAX 670 00460328 20170530 CITY OF EARLTON 156.45
LOCAL SALES TAX 670 00464172 20170629 CITY OF EARLTON 148.28
LOCAL SALES TAX 670 00469185 20170728 CITY OF EARLTON 157.28
LOCAL SALES TAX 670 00473582 20170830 CITY OF EARLTON 152.64
LOCAL SALES TAX 670 00477619 20170928 CITY OF EARLTON 148.70
LOCAL SALES TAX 670 00482578 20171030 CITY OF EARLTON 139.81
LOCAL SALES TAX 670 00488131 20171129 CITY OF EARLTON 134.76
*********************************** TOTAL LOCAL SALES TAX 1,596.37
SPECIAL HIGHWAY 670 00442212 20170123 CITY OF EARLTON 357.77
SPECIAL HIGHWAY 670 00454623 20170421 CITY OF EARLTON 332.28
SPECIAL HIGHWAY 670 00467307 20170721 CITY OF EARLTON 347.74
SPECIAL HIGHWAY 670 00480893 20171023 CITY OF EARLTON 361.68
*********************************** TOTAL SPECIAL HIGHWAY 1,399.47
************************GRAND TOTAL 3,225.03