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 | 00347690 | 20150130 | CITY OF BERN | 173.08 |
COMPENSATING USE TAX | 670 | 00351425 | 20150227 | CITY OF BERN | 201.84 |
COMPENSATING USE TAX | 670 | 00355338 | 20150330 | CITY OF BERN | 133.27 |
COMPENSATING USE TAX | 670 | 00359957 | 20150429 | CITY OF BERN | 134.69 |
COMPENSATING USE TAX | 670 | 00363477 | 20150528 | CITY OF BERN | 199.23 |
COMPENSATING USE TAX | 670 | 00367420 | 20150629 | CITY OF BERN | 154.51 |
COMPENSATING USE TAX | 670 | 00371454 | 20150730 | CITY OF BERN | 180.14 |
COMPENSATING USE TAX | 670 | 00374627 | 20150828 | CITY OF BERN | 184.19 |
COMPENSATING USE TAX | 670 | 00378904 | 20150930 | CITY OF BERN | 273.86 |
COMPENSATING USE TAX | 670 | 00383703 | 20151029 | CITY OF BERN | 73.72 |
COMPENSATING USE TAX | 670 | 00387301 | 20151130 | CITY OF BERN | 181.15 |
COMPENSATING USE TAX | 670 | 00390840 | 20151228 | CITY OF BERN | 155.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,045.31 | ||
LOCAL SALES TAX | 670 | 00347689 | 20150130 | CITY OF BERN | 973.15 |
LOCAL SALES TAX | 670 | 00351426 | 20150227 | CITY OF BERN | 1,152.77 |
LOCAL SALES TAX | 670 | 00355339 | 20150330 | CITY OF BERN | 1,027.18 |
LOCAL SALES TAX | 670 | 00359958 | 20150429 | CITY OF BERN | 912.74 |
LOCAL SALES TAX | 670 | 00363476 | 20150528 | CITY OF BERN | 1,011.55 |
LOCAL SALES TAX | 670 | 00367421 | 20150629 | CITY OF BERN | 1,049.27 |
LOCAL SALES TAX | 670 | 00371453 | 20150730 | CITY OF BERN | 990.29 |
LOCAL SALES TAX | 670 | 00374626 | 20150828 | CITY OF BERN | 1,062.14 |
LOCAL SALES TAX | 670 | 00378905 | 20150930 | CITY OF BERN | 1,487.53 |
LOCAL SALES TAX | 670 | 00383704 | 20151029 | CITY OF BERN | 547.88 |
LOCAL SALES TAX | 670 | 00387302 | 20151130 | CITY OF BERN | 1,095.64 |
LOCAL SALES TAX | 670 | 00390841 | 20151228 | CITY OF BERN | 1,034.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,344.74 | ||
SPECIAL HIGHWAY | 670 | 00345854 | 20150122 | CITY OF BERN | 1,078.12 |
SPECIAL HIGHWAY | 670 | 00358456 | 20150421 | CITY OF BERN | 1,043.68 |
SPECIAL HIGHWAY | 670 | 00369945 | 20150721 | CITY OF BERN | 1,076.63 |
SPECIAL HIGHWAY | 670 | 00382085 | 20151021 | CITY OF BERN | 1,148.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,347.20 | ||
************************GRAND TOTAL | 18,737.25 |