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 | 00136882 | 20120130 | CITY OF BERN | 132.46 |
COMPENSATING USE TAX | 670 | 00142862 | 20120227 | CITY OF BERN | 141.11 |
COMPENSATING USE TAX | 670 | 00149453 | 20120328 | CITY OF BERN | 136.71 |
COMPENSATING USE TAX | 670 | 00156591 | 20120430 | CITY OF BERN | 123.75 |
COMPENSATING USE TAX | 670 | 00162878 | 20120530 | CITY OF BERN | 192.56 |
COMPENSATING USE TAX | 670 | 00168124 | 20120628 | CITY OF BERN | 159.22 |
COMPENSATING USE TAX | 670 | 00173408 | 20120727 | CITY OF BERN | 82.18 |
COMPENSATING USE TAX | 670 | 00178352 | 20120830 | CITY OF BERN | 108.08 |
COMPENSATING USE TAX | 670 | 00187913 | 20120927 | CITY OF BERN | 233.51 |
COMPENSATING USE TAX | 670 | 00196020 | 20121030 | CITY OF BERN | 212.19 |
COMPENSATING USE TAX | 670 | 00202363 | 20121129 | CITY OF BERN | 154.47 |
COMPENSATING USE TAX | 670 | 00208692 | 20121224 | CITY OF BERN | 173.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,849.49 | ||
LOCAL SALES TAX | 670 | 00136883 | 20120130 | CITY OF BERN | 1,018.67 |
LOCAL SALES TAX | 670 | 00142863 | 20120227 | CITY OF BERN | 1,088.85 |
LOCAL SALES TAX | 670 | 00149454 | 20120328 | CITY OF BERN | 1,045.61 |
LOCAL SALES TAX | 670 | 00156592 | 20120430 | CITY OF BERN | 889.08 |
LOCAL SALES TAX | 670 | 00162879 | 20120530 | CITY OF BERN | 1,031.06 |
LOCAL SALES TAX | 670 | 00168125 | 20120628 | CITY OF BERN | 963.00 |
LOCAL SALES TAX | 670 | 00173409 | 20120727 | CITY OF BERN | 987.95 |
LOCAL SALES TAX | 670 | 00178353 | 20120830 | CITY OF BERN | 1,144.24 |
LOCAL SALES TAX | 670 | 00187912 | 20120927 | CITY OF BERN | 1,921.77 |
LOCAL SALES TAX | 670 | 00196019 | 20121030 | CITY OF BERN | 1,216.62 |
LOCAL SALES TAX | 670 | 00202364 | 20121129 | CITY OF BERN | 1,097.58 |
LOCAL SALES TAX | 670 | 00208693 | 20121224 | CITY OF BERN | 1,025.71 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,430.14 | ||
SPECIAL HIGHWAY | 670 | 00134958 | 20120120 | CITY OF BERN | 1,087.88 |
SPECIAL HIGHWAY | 670 | 00154132 | 20120419 | CITY OF BERN | 1,035.93 |
SPECIAL HIGHWAY | 670 | 00170965 | 20120719 | CITY OF BERN | 1,081.18 |
SPECIAL HIGHWAY | 670 | 00193930 | 20121019 | CITY OF BERN | 1,082.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,287.40 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10075477 | 20121102 | CITY OF BERN | 15,000.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 15,000.00 | ||
************************GRAND TOTAL | 34,567.03 |