State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00488012 | 20171129 | CARLTON CITY TREASURER | 25.71 |
COMPENSATING USE TAX | 670 | 00492417 | 20171228 | CARLTON CITY TREASURER | 29.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 345.09 | ||
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 |
LOCAL SALES TAX | 670 | 00488011 | 20171129 | CARLTON CITY TREASURER | 231.21 |
LOCAL SALES TAX | 670 | 00492418 | 20171228 | CARLTON CITY TREASURER | 207.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,537.49 | ||
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 | 4,002.39 |