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 | 00136853 | 20120130 | CITY OF BARNES | 141.87 |
COMPENSATING USE TAX | 670 | 00142833 | 20120227 | CITY OF BARNES | 177.86 |
COMPENSATING USE TAX | 670 | 00149424 | 20120328 | CITY OF BARNES | 170.71 |
COMPENSATING USE TAX | 670 | 00156562 | 20120430 | CITY OF BARNES | 93.74 |
COMPENSATING USE TAX | 670 | 00162849 | 20120530 | CITY OF BARNES | 188.70 |
COMPENSATING USE TAX | 670 | 00168095 | 20120628 | CITY OF BARNES | 177.58 |
COMPENSATING USE TAX | 670 | 00173379 | 20120727 | CITY OF BARNES | 51.58 |
COMPENSATING USE TAX | 670 | 00178323 | 20120830 | CITY OF BARNES | 89.62 |
COMPENSATING USE TAX | 670 | 00187884 | 20120927 | CITY OF BARNES | 248.74 |
COMPENSATING USE TAX | 670 | 00195991 | 20121030 | CITY OF BARNES | 128.30 |
COMPENSATING USE TAX | 670 | 00202334 | 20121129 | CITY OF BARNES | 168.62 |
COMPENSATING USE TAX | 670 | 00208663 | 20121224 | CITY OF BARNES | 156.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,793.95 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145303 | 20120307 | CITY OF BARNES | 16.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165887 | 20120614 | CITY OF BARNES | 19.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182027 | 20120918 | CITY OF BARNES | 13.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206642 | 20121214 | CITY OF BARNES | 23.45 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 73.05 | ||
LOCAL SALES TAX | 670 | 00136854 | 20120130 | CITY OF BARNES | 760.00 |
LOCAL SALES TAX | 670 | 00142834 | 20120227 | CITY OF BARNES | 781.05 |
LOCAL SALES TAX | 670 | 00149425 | 20120328 | CITY OF BARNES | 659.05 |
LOCAL SALES TAX | 670 | 00156563 | 20120430 | CITY OF BARNES | 577.94 |
LOCAL SALES TAX | 670 | 00162850 | 20120530 | CITY OF BARNES | 719.43 |
LOCAL SALES TAX | 670 | 00168096 | 20120628 | CITY OF BARNES | 638.46 |
LOCAL SALES TAX | 670 | 00173380 | 20120727 | CITY OF BARNES | 665.35 |
LOCAL SALES TAX | 670 | 00178324 | 20120830 | CITY OF BARNES | 2,981.14 |
LOCAL SALES TAX | 670 | 00187883 | 20120927 | CITY OF BARNES | 620.91 |
LOCAL SALES TAX | 670 | 00195990 | 20121030 | CITY OF BARNES | 666.20 |
LOCAL SALES TAX | 670 | 00202335 | 20121129 | CITY OF BARNES | 764.85 |
LOCAL SALES TAX | 670 | 00208664 | 20121224 | CITY OF BARNES | 585.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,420.11 | ||
SPECIAL HIGHWAY | 670 | 00134941 | 20120120 | CITY OF BARNES | 1,042.01 |
SPECIAL HIGHWAY | 670 | 00154115 | 20120419 | CITY OF BARNES | 992.24 |
SPECIAL HIGHWAY | 670 | 00170948 | 20120719 | CITY OF BARNES | 1,048.42 |
SPECIAL HIGHWAY | 670 | 00193913 | 20121019 | CITY OF BARNES | 1,049.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,132.28 | ||
************************GRAND TOTAL | 16,419.39 |