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 | 00216060 | 20130131 | CITY OF BERN | 178.43 |
COMPENSATING USE TAX | 670 | 00222217 | 20130225 | CITY OF BERN | 201.21 |
COMPENSATING USE TAX | 670 | 00229631 | 20130328 | CITY OF BERN | 139.46 |
COMPENSATING USE TAX | 670 | 00236805 | 20130426 | CITY OF BERN | 117.57 |
COMPENSATING USE TAX | 670 | 00242490 | 20130530 | CITY OF BERN | 177.77 |
COMPENSATING USE TAX | 670 | 00247891 | 20130625 | CITY OF BERN | 165.23 |
COMPENSATING USE TAX | 670 | 00254211 | 20130729 | CITY OF BERN | 168.45 |
COMPENSATING USE TAX | 670 | 00260760 | 20130829 | CITY OF BERN | 145.33 |
COMPENSATING USE TAX | 670 | 00267443 | 20130926 | CITY OF BERN | 230.23 |
COMPENSATING USE TAX | 670 | 00279785 | 20131030 | CITY OF BERN | 190.73 |
COMPENSATING USE TAX | 670 | 00285981 | 20131125 | CITY OF BERN | 168.02 |
COMPENSATING USE TAX | 670 | 00293802 | 20131226 | CITY OF BERN | 219.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,102.23 | ||
LOCAL SALES TAX | 670 | 00216061 | 20130131 | CITY OF BERN | 981.97 |
LOCAL SALES TAX | 670 | 00222218 | 20130225 | CITY OF BERN | 1,247.43 |
LOCAL SALES TAX | 670 | 00229630 | 20130328 | CITY OF BERN | 984.02 |
LOCAL SALES TAX | 670 | 00236804 | 20130426 | CITY OF BERN | 855.59 |
LOCAL SALES TAX | 670 | 00242489 | 20130530 | CITY OF BERN | 1,058.91 |
LOCAL SALES TAX | 670 | 00247890 | 20130625 | CITY OF BERN | 1,001.52 |
LOCAL SALES TAX | 670 | 00254210 | 20130729 | CITY OF BERN | 1,007.29 |
LOCAL SALES TAX | 670 | 00260761 | 20130829 | CITY OF BERN | 1,106.65 |
LOCAL SALES TAX | 670 | 00267442 | 20130926 | CITY OF BERN | 1,037.83 |
LOCAL SALES TAX | 670 | 00279784 | 20131030 | CITY OF BERN | 1,038.32 |
LOCAL SALES TAX | 670 | 00285980 | 20131125 | CITY OF BERN | 1,175.51 |
LOCAL SALES TAX | 670 | 00293801 | 20131226 | CITY OF BERN | 1,078.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,573.92 | ||
SPECIAL HIGHWAY | 670 | 00213381 | 20130122 | CITY OF BERN | 1,029.58 |
SPECIAL HIGHWAY | 670 | 00234652 | 20130419 | CITY OF BERN | 969.90 |
SPECIAL HIGHWAY | 670 | 00251714 | 20130719 | CITY OF BERN | 1,024.06 |
SPECIAL HIGHWAY | 670 | 00277606 | 20131021 | CITY OF BERN | 1,134.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,157.67 | ||
************************GRAND TOTAL | 18,833.82 |