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 | 00298210 | 20140129 | CITY OF BARNES | 151.62 |
COMPENSATING USE TAX | 670 | 00302406 | 20140226 | CITY OF BARNES | 206.27 |
COMPENSATING USE TAX | 670 | 00306581 | 20140324 | CITY OF BARNES | 252.80 |
COMPENSATING USE TAX | 670 | 00311635 | 20140428 | CITY OF BARNES | 141.74 |
COMPENSATING USE TAX | 670 | 00314993 | 20140527 | CITY OF BARNES | 205.50 |
COMPENSATING USE TAX | 670 | 00318861 | 20140626 | CITY OF BARNES | 150.17 |
COMPENSATING USE TAX | 670 | 00322780 | 20140723 | CITY OF BARNES | 303.15 |
COMPENSATING USE TAX | 670 | 00326827 | 20140828 | CITY OF BARNES | 186.52 |
COMPENSATING USE TAX | 670 | 00330863 | 20140929 | CITY OF BARNES | 131.53 |
COMPENSATING USE TAX | 670 | 00335942 | 20141030 | CITY OF BARNES | 152.63 |
COMPENSATING USE TAX | 670 | 00339437 | 20141128 | CITY OF BARNES | 200.29 |
COMPENSATING USE TAX | 670 | 00343138 | 20141230 | CITY OF BARNES | 144.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,226.59 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304978 | 20140311 | CITY OF BARNES | 10.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317462 | 20140613 | CITY OF BARNES | 5.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328935 | 20140912 | CITY OF BARNES | 8.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341442 | 20141215 | CITY OF BARNES | 5.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 30.11 | ||
LOCAL SALES TAX | 670 | 00298209 | 20140129 | CITY OF BARNES | 622.79 |
LOCAL SALES TAX | 670 | 00302405 | 20140226 | CITY OF BARNES | 792.94 |
LOCAL SALES TAX | 670 | 00306580 | 20140324 | CITY OF BARNES | 678.83 |
LOCAL SALES TAX | 670 | 00311636 | 20140428 | CITY OF BARNES | 654.92 |
LOCAL SALES TAX | 670 | 00314992 | 20140527 | CITY OF BARNES | 698.74 |
LOCAL SALES TAX | 670 | 00318860 | 20140626 | CITY OF BARNES | 682.10 |
LOCAL SALES TAX | 670 | 00322779 | 20140723 | CITY OF BARNES | 617.00 |
LOCAL SALES TAX | 670 | 00326828 | 20140828 | CITY OF BARNES | 729.12 |
LOCAL SALES TAX | 670 | 00330864 | 20140929 | CITY OF BARNES | 776.04 |
LOCAL SALES TAX | 670 | 00335941 | 20141030 | CITY OF BARNES | 845.16 |
LOCAL SALES TAX | 670 | 00339438 | 20141128 | CITY OF BARNES | 732.16 |
LOCAL SALES TAX | 670 | 00343139 | 20141230 | CITY OF BARNES | 690.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,520.10 | ||
SPECIAL HIGHWAY | 670 | 00296507 | 20140122 | CITY OF BARNES | 1,018.44 |
SPECIAL HIGHWAY | 670 | 00310018 | 20140421 | CITY OF BARNES | 981.06 |
SPECIAL HIGHWAY | 670 | 00321761 | 20140721 | CITY OF BARNES | 1,013.66 |
SPECIAL HIGHWAY | 670 | 00334116 | 20141021 | CITY OF BARNES | 1,036.91 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,050.07 | ||
************************GRAND TOTAL | 14,826.87 |