State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216029 | 20130131 | CITY OF BARNARD | 35.37 |
COMPENSATING USE TAX | 670 | 00222186 | 20130225 | CITY OF BARNARD | 32.99 |
COMPENSATING USE TAX | 670 | 00229600 | 20130328 | CITY OF BARNARD | 17.20 |
COMPENSATING USE TAX | 670 | 00236774 | 20130426 | CITY OF BARNARD | 15.48 |
COMPENSATING USE TAX | 670 | 00260729 | 20130829 | CITY OF BARNARD | 16.15 |
COMPENSATING USE TAX | 670 | 00267412 | 20130926 | CITY OF BARNARD | 36.65 |
COMPENSATING USE TAX | 670 | 00279754 | 20131030 | CITY OF BARNARD | 40.33 |
COMPENSATING USE TAX | 670 | 00285950 | 20131125 | CITY OF BARNARD | 56.79 |
COMPENSATING USE TAX | 670 | 00293771 | 20131226 | CITY OF BARNARD | 36.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 286.98 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017646 | 20130715 | CITY OF BARNARD | 3,676.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,676.00 | ||
LOCAL SALES TAX | 670 | 00216030 | 20130131 | CITY OF BARNARD | 232.93 |
LOCAL SALES TAX | 670 | 00222187 | 20130225 | CITY OF BARNARD | 214.18 |
LOCAL SALES TAX | 670 | 00229599 | 20130328 | CITY OF BARNARD | 232.13 |
LOCAL SALES TAX | 670 | 00236773 | 20130426 | CITY OF BARNARD | 192.05 |
LOCAL SALES TAX | 670 | 00242460 | 20130530 | CITY OF BARNARD | 224.99 |
LOCAL SALES TAX | 670 | 00247860 | 20130625 | CITY OF BARNARD | 213.91 |
LOCAL SALES TAX | 670 | 00254180 | 20130729 | CITY OF BARNARD | 240.85 |
LOCAL SALES TAX | 670 | 00260730 | 20130829 | CITY OF BARNARD | 223.43 |
LOCAL SALES TAX | 670 | 00267411 | 20130926 | CITY OF BARNARD | 231.60 |
LOCAL SALES TAX | 670 | 00279753 | 20131030 | CITY OF BARNARD | 220.26 |
LOCAL SALES TAX | 670 | 00285949 | 20131125 | CITY OF BARNARD | 270.37 |
LOCAL SALES TAX | 670 | 00293770 | 20131226 | CITY OF BARNARD | 434.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,931.09 | ||
SPECIAL HIGHWAY | 670 | 00213363 | 20130122 | CITY OF BARNARD | 436.79 |
SPECIAL HIGHWAY | 670 | 00234634 | 20130419 | CITY OF BARNARD | 411.47 |
SPECIAL HIGHWAY | 670 | 00251696 | 20130719 | CITY OF BARNARD | 428.24 |
SPECIAL HIGHWAY | 670 | 00277588 | 20131021 | CITY OF BARNARD | 474.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,750.77 | ||
************************GRAND TOTAL | 8,644.84 |