State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136935 | 20120130 | CARLTON CITY TREASURER | 24.11 |
COMPENSATING USE TAX | 670 | 00142915 | 20120227 | CARLTON CITY TREASURER | 28.88 |
COMPENSATING USE TAX | 670 | 00149506 | 20120328 | CARLTON CITY TREASURER | 23.63 |
COMPENSATING USE TAX | 670 | 00156644 | 20120430 | CARLTON CITY TREASURER | 18.81 |
COMPENSATING USE TAX | 670 | 00162931 | 20120530 | CARLTON CITY TREASURER | 24.02 |
COMPENSATING USE TAX | 670 | 00168177 | 20120628 | CARLTON CITY TREASURER | 19.32 |
COMPENSATING USE TAX | 670 | 00173461 | 20120727 | CARLTON CITY TREASURER | 16.81 |
COMPENSATING USE TAX | 670 | 00178405 | 20120830 | CARLTON CITY TREASURER | 19.01 |
COMPENSATING USE TAX | 670 | 00187966 | 20120927 | CARLTON CITY TREASURER | 26.07 |
COMPENSATING USE TAX | 670 | 00196073 | 20121030 | CARLTON CITY TREASURER | 33.49 |
COMPENSATING USE TAX | 670 | 00202416 | 20121129 | CARLTON CITY TREASURER | 28.77 |
COMPENSATING USE TAX | 670 | 00208745 | 20121224 | CARLTON CITY TREASURER | 21.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 284.41 | ||
LOCAL SALES TAX | 670 | 00136936 | 20120130 | CARLTON CITY TREASURER | 186.53 |
LOCAL SALES TAX | 670 | 00142916 | 20120227 | CARLTON CITY TREASURER | 212.71 |
LOCAL SALES TAX | 670 | 00149507 | 20120328 | CARLTON CITY TREASURER | 210.40 |
LOCAL SALES TAX | 670 | 00156645 | 20120430 | CARLTON CITY TREASURER | 186.91 |
LOCAL SALES TAX | 670 | 00162932 | 20120530 | CARLTON CITY TREASURER | 192.93 |
LOCAL SALES TAX | 670 | 00168178 | 20120628 | CARLTON CITY TREASURER | 205.25 |
LOCAL SALES TAX | 670 | 00173462 | 20120727 | CARLTON CITY TREASURER | 200.73 |
LOCAL SALES TAX | 670 | 00178406 | 20120830 | CARLTON CITY TREASURER | 424.14 |
LOCAL SALES TAX | 670 | 00187965 | 20120927 | CARLTON CITY TREASURER | 244.54 |
LOCAL SALES TAX | 670 | 00196072 | 20121030 | CARLTON CITY TREASURER | 213.21 |
LOCAL SALES TAX | 670 | 00202417 | 20121129 | CARLTON CITY TREASURER | 208.14 |
LOCAL SALES TAX | 670 | 00208746 | 20121224 | CARLTON CITY TREASURER | 193.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,678.77 | ||
SPECIAL HIGHWAY | 670 | 00134990 | 20120120 | CARLTON CITY TREASURER | 275.25 |
SPECIAL HIGHWAY | 670 | 00154164 | 20120419 | CARLTON CITY TREASURER | 262.10 |
SPECIAL HIGHWAY | 670 | 00170997 | 20120719 | CARLTON CITY TREASURER | 275.21 |
SPECIAL HIGHWAY | 670 | 00193962 | 20121019 | CARLTON CITY TREASURER | 275.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,088.08 | ||
************************GRAND TOTAL | 4,051.26 |