State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347659 | 20150130 | CITY OF BARNARD | 55.47 |
COMPENSATING USE TAX | 670 | 00351394 | 20150227 | CITY OF BARNARD | 987.06 |
COMPENSATING USE TAX | 670 | 00355307 | 20150330 | CITY OF BARNARD | 42.26 |
COMPENSATING USE TAX | 670 | 00359926 | 20150429 | CITY OF BARNARD | 25.62 |
COMPENSATING USE TAX | 670 | 00363446 | 20150528 | CITY OF BARNARD | 49.42 |
COMPENSATING USE TAX | 670 | 00367389 | 20150629 | CITY OF BARNARD | 58.27 |
COMPENSATING USE TAX | 670 | 00371423 | 20150730 | CITY OF BARNARD | 31.80 |
COMPENSATING USE TAX | 670 | 00374596 | 20150828 | CITY OF BARNARD | 52.77 |
COMPENSATING USE TAX | 670 | 00378873 | 20150930 | CITY OF BARNARD | 47.72 |
COMPENSATING USE TAX | 670 | 00383672 | 20151029 | CITY OF BARNARD | 38.01 |
COMPENSATING USE TAX | 670 | 00387271 | 20151130 | CITY OF BARNARD | 63.37 |
COMPENSATING USE TAX | 670 | 00390809 | 20151228 | CITY OF BARNARD | 62.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,514.11 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032189 | 20151006 | CITY OF BARNARD | 22,403.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032876 | 20151123 | CITY OF BARNARD | 3,676.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 26,079.00 | ||
LOCAL SALES TAX | 670 | 00347658 | 20150130 | CITY OF BARNARD | 308.46 |
LOCAL SALES TAX | 670 | 00351395 | 20150227 | CITY OF BARNARD | 341.42 |
LOCAL SALES TAX | 670 | 00355308 | 20150330 | CITY OF BARNARD | 271.14 |
LOCAL SALES TAX | 670 | 00359927 | 20150429 | CITY OF BARNARD | 282.07 |
LOCAL SALES TAX | 670 | 00363445 | 20150528 | CITY OF BARNARD | 302.63 |
LOCAL SALES TAX | 670 | 00367390 | 20150629 | CITY OF BARNARD | 287.79 |
LOCAL SALES TAX | 670 | 00371422 | 20150730 | CITY OF BARNARD | 294.40 |
LOCAL SALES TAX | 670 | 00374595 | 20150828 | CITY OF BARNARD | 245.94 |
LOCAL SALES TAX | 670 | 00378874 | 20150930 | CITY OF BARNARD | 474.27 |
LOCAL SALES TAX | 670 | 00383673 | 20151029 | CITY OF BARNARD | 292.77 |
LOCAL SALES TAX | 670 | 00387272 | 20151130 | CITY OF BARNARD | 247.41 |
LOCAL SALES TAX | 670 | 00390810 | 20151228 | CITY OF BARNARD | 295.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 3,643.91 | ||
SPECIAL HIGHWAY | 670 | 00345836 | 20150122 | CITY OF BARNARD | 448.13 |
SPECIAL HIGHWAY | 670 | 00358438 | 20150421 | CITY OF BARNARD | 433.82 |
SPECIAL HIGHWAY | 670 | 00369927 | 20150721 | CITY OF BARNARD | 450.23 |
SPECIAL HIGHWAY | 670 | 00382067 | 20151021 | CITY OF BARNARD | 480.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,812.58 | ||
************************GRAND TOTAL | 33,049.60 |