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 | 00216031 | 20130131 | CITY OF BARNES | 126.55 |
COMPENSATING USE TAX | 670 | 00222188 | 20130225 | CITY OF BARNES | 577.09 |
COMPENSATING USE TAX | 670 | 00229602 | 20130328 | CITY OF BARNES | 132.49 |
COMPENSATING USE TAX | 670 | 00236776 | 20130426 | CITY OF BARNES | 100.96 |
COMPENSATING USE TAX | 670 | 00242462 | 20130530 | CITY OF BARNES | 171.86 |
COMPENSATING USE TAX | 670 | 00247862 | 20130625 | CITY OF BARNES | 121.50 |
COMPENSATING USE TAX | 670 | 00254182 | 20130729 | CITY OF BARNES | 157.66 |
COMPENSATING USE TAX | 670 | 00260731 | 20130829 | CITY OF BARNES | 194.81 |
COMPENSATING USE TAX | 670 | 00267414 | 20130926 | CITY OF BARNES | 153.34 |
COMPENSATING USE TAX | 670 | 00279756 | 20131030 | CITY OF BARNES | 176.11 |
COMPENSATING USE TAX | 670 | 00285952 | 20131125 | CITY OF BARNES | 180.97 |
COMPENSATING USE TAX | 670 | 00293773 | 20131226 | CITY OF BARNES | 130.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,224.24 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226110 | 20130313 | CITY OF BARNES | 12.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245287 | 20130612 | CITY OF BARNES | 22.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263829 | 20130911 | CITY OF BARNES | 15.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290332 | 20131213 | CITY OF BARNES | 10.77 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 61.26 | ||
LOCAL SALES TAX | 670 | 00216032 | 20130131 | CITY OF BARNES | 726.44 |
LOCAL SALES TAX | 670 | 00222189 | 20130225 | CITY OF BARNES | 801.06 |
LOCAL SALES TAX | 670 | 00229601 | 20130328 | CITY OF BARNES | 692.32 |
LOCAL SALES TAX | 670 | 00236775 | 20130426 | CITY OF BARNES | 581.25 |
LOCAL SALES TAX | 670 | 00242461 | 20130530 | CITY OF BARNES | 731.21 |
LOCAL SALES TAX | 670 | 00247861 | 20130625 | CITY OF BARNES | 599.52 |
LOCAL SALES TAX | 670 | 00254181 | 20130729 | CITY OF BARNES | 647.10 |
LOCAL SALES TAX | 670 | 00260732 | 20130829 | CITY OF BARNES | 729.77 |
LOCAL SALES TAX | 670 | 00267413 | 20130926 | CITY OF BARNES | 685.37 |
LOCAL SALES TAX | 670 | 00279755 | 20131030 | CITY OF BARNES | 684.64 |
LOCAL SALES TAX | 670 | 00285951 | 20131125 | CITY OF BARNES | 779.75 |
LOCAL SALES TAX | 670 | 00293772 | 20131226 | CITY OF BARNES | 708.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,367.35 | ||
SPECIAL HIGHWAY | 670 | 00213364 | 20130122 | CITY OF BARNES | 998.38 |
SPECIAL HIGHWAY | 670 | 00234635 | 20130419 | CITY OF BARNES | 940.51 |
SPECIAL HIGHWAY | 670 | 00251697 | 20130719 | CITY OF BARNES | 980.61 |
SPECIAL HIGHWAY | 670 | 00277589 | 20131021 | CITY OF BARNES | 1,086.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,005.52 | ||
************************GRAND TOTAL | 14,658.37 |