State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022142 | 20100126 | BERN CITY TREASURER | 1,969.54 |
COMPENSATING USE TAX | 670 | V3025140 | 20100223 | BERN CITY TREASURER | 193.77 |
COMPENSATING USE TAX | 670 | V3029141 | 20100326 | BERN CITY TREASURER | 109.22 |
COMPENSATING USE TAX | 670 | V3033143 | 20100428 | BERN CITY TREASURER | 120.81 |
COMPENSATING USE TAX | 670 | V3036144 | 20100526 | BERN CITY TREASURER | 141.85 |
COMPENSATING USE TAX | 670 | V3040144 | 20100624 | BERN CITY TREASURER | 208.68 |
COMPENSATING USE TAX | 670 | 00003421 | 20100727 | CITY OF BERN | 143.93 |
COMPENSATING USE TAX | 670 | 00010873 | 20100827 | CITY OF BERN | 199.66 |
COMPENSATING USE TAX | 670 | 00016574 | 20100927 | CITY OF BERN | 129.30 |
COMPENSATING USE TAX | 670 | 00023588 | 20101025 | CITY OF BERN | 248.21 |
COMPENSATING USE TAX | 670 | 00030560 | 20101122 | CITY OF BERN | 149.53 |
COMPENSATING USE TAX | 670 | 00043484 | 20101222 | CITY OF BERN | 148.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,763.22 | ||
LOCAL SALES TAX | 670 | V3022142 | 20100126 | BERN CITY TREASURER | 968.30 |
LOCAL SALES TAX | 670 | V3025140 | 20100223 | BERN CITY TREASURER | 1,271.93 |
LOCAL SALES TAX | 670 | V3029141 | 20100326 | BERN CITY TREASURER | 1,099.77 |
LOCAL SALES TAX | 670 | V3033143 | 20100428 | BERN CITY TREASURER | 842.31 |
LOCAL SALES TAX | 670 | V3036144 | 20100526 | BERN CITY TREASURER | 1,011.07 |
LOCAL SALES TAX | 670 | V3040144 | 20100624 | BERN CITY TREASURER | 1,062.23 |
LOCAL SALES TAX | 670 | 00003420 | 20100727 | CITY OF BERN | 878.32 |
LOCAL SALES TAX | 670 | 00010872 | 20100827 | CITY OF BERN | 1,299.36 |
LOCAL SALES TAX | 670 | 00016575 | 20100927 | CITY OF BERN | 1,043.94 |
LOCAL SALES TAX | 670 | 00023589 | 20101025 | CITY OF BERN | 1,048.44 |
LOCAL SALES TAX | 670 | 00030561 | 20101122 | CITY OF BERN | 1,241.84 |
LOCAL SALES TAX | 670 | 00043485 | 20101222 | CITY OF BERN | 1,109.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,877.04 | ||
SPECIAL HIGHWAY | 276 | V3021160 | 20100115 | BERN CITY TREASURER | 1,317.90 |
SPECIAL HIGHWAY | 276 | V3030160 | 20100415 | BERN CITY TREASURER | 1,217.54 |
SPECIAL HIGHWAY | 670 | 00000972 | 20100721 | CITY OF BERN | 1,276.52 |
SPECIAL HIGHWAY | 670 | 00021648 | 20101018 | CITY OF BERN | 1,303.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,115.63 | ||
************************GRAND TOTAL | 21,755.89 |