State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298208 | 20140129 | CITY OF BARNARD | 42.57 |
COMPENSATING USE TAX | 670 | 00302404 | 20140226 | CITY OF BARNARD | 191.62 |
COMPENSATING USE TAX | 670 | 00306579 | 20140324 | CITY OF BARNARD | 55.04 |
COMPENSATING USE TAX | 670 | 00311633 | 20140428 | CITY OF BARNARD | 37.69 |
COMPENSATING USE TAX | 670 | 00314991 | 20140527 | CITY OF BARNARD | 112.58 |
COMPENSATING USE TAX | 670 | 00318859 | 20140626 | CITY OF BARNARD | 77.15 |
COMPENSATING USE TAX | 670 | 00322778 | 20140723 | CITY OF BARNARD | 49.88 |
COMPENSATING USE TAX | 670 | 00326825 | 20140828 | CITY OF BARNARD | 382.91 |
COMPENSATING USE TAX | 670 | 00330861 | 20140929 | CITY OF BARNARD | 42.02 |
COMPENSATING USE TAX | 670 | 00335940 | 20141030 | CITY OF BARNARD | 287.53 |
COMPENSATING USE TAX | 670 | 00339435 | 20141128 | CITY OF BARNARD | 196.71 |
COMPENSATING USE TAX | 670 | 00343136 | 20141230 | CITY OF BARNARD | 39.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,515.17 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021763 | 20140129 | CITY OF BARNARD | 124,951.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023192 | 20140407 | CITY OF BARNARD | 7,354.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 132,305.00 | ||
LOCAL SALES TAX | 670 | 00298207 | 20140129 | CITY OF BARNARD | 628.21 |
LOCAL SALES TAX | 670 | 00302403 | 20140226 | CITY OF BARNARD | 319.23 |
LOCAL SALES TAX | 670 | 00306578 | 20140324 | CITY OF BARNARD | 287.60 |
LOCAL SALES TAX | 670 | 00311634 | 20140428 | CITY OF BARNARD | 323.06 |
LOCAL SALES TAX | 670 | 00314990 | 20140527 | CITY OF BARNARD | 325.12 |
LOCAL SALES TAX | 670 | 00318858 | 20140626 | CITY OF BARNARD | 358.80 |
LOCAL SALES TAX | 670 | 00322777 | 20140723 | CITY OF BARNARD | 305.63 |
LOCAL SALES TAX | 670 | 00326826 | 20140828 | CITY OF BARNARD | 647.21 |
LOCAL SALES TAX | 670 | 00330862 | 20140929 | CITY OF BARNARD | 390.69 |
LOCAL SALES TAX | 670 | 00335939 | 20141030 | CITY OF BARNARD | 337.22 |
LOCAL SALES TAX | 670 | 00339436 | 20141128 | CITY OF BARNARD | 334.79 |
LOCAL SALES TAX | 670 | 00343137 | 20141230 | CITY OF BARNARD | 300.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,557.69 | ||
SPECIAL HIGHWAY | 670 | 00296506 | 20140122 | CITY OF BARNARD | 444.76 |
SPECIAL HIGHWAY | 670 | 00310017 | 20140421 | CITY OF BARNARD | 428.44 |
SPECIAL HIGHWAY | 670 | 00321760 | 20140721 | CITY OF BARNARD | 451.24 |
SPECIAL HIGHWAY | 670 | 00334115 | 20141021 | CITY OF BARNARD | 461.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,786.03 | ||
************************GRAND TOTAL | 140,163.89 |