State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395540 | 20160129 | CITY OF BARNES | 204.22 |
COMPENSATING USE TAX | 670 | 00399712 | 20160226 | CITY OF BARNES | 170.37 |
COMPENSATING USE TAX | 670 | 00404789 | 20160330 | CITY OF BARNES | 153.96 |
COMPENSATING USE TAX | 670 | 00409633 | 20160428 | CITY OF BARNES | 151.29 |
COMPENSATING USE TAX | 670 | 00413455 | 20160527 | CITY OF BARNES | 137.49 |
COMPENSATING USE TAX | 670 | 00417834 | 20160629 | CITY OF BARNES | 123.76 |
COMPENSATING USE TAX | 670 | 00421857 | 20160728 | CITY OF BARNES | 184.82 |
COMPENSATING USE TAX | 670 | 00425289 | 20160830 | CITY OF BARNES | 143.58 |
COMPENSATING USE TAX | 670 | 00429762 | 20160929 | CITY OF BARNES | 163.39 |
COMPENSATING USE TAX | 670 | 00433181 | 20161028 | CITY OF BARNES | 203.59 |
COMPENSATING USE TAX | 670 | 00436075 | 20161129 | CITY OF BARNES | 176.87 |
COMPENSATING USE TAX | 670 | 00439310 | 20161229 | CITY OF BARNES | 105.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,918.36 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036144 | 20160524 | CITY OF BARNES | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036802 | 20160718 | CITY OF BARNES | 3,600.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037711 | 20160922 | CITY OF BARNES | 66,170.94 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038226 | 20161101 | CITY OF BARNES | 89,057.78 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039504 | 20161222 | CITY OF BARNES | 11,542.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039589 | 20161230 | CITY OF BARNES | 32,245.15 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 207,616.37 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402857 | 20160314 | CITY OF BARNES | 8.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416183 | 20160614 | CITY OF BARNES | 22.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427586 | 20160916 | CITY OF BARNES | 4.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438113 | 20161216 | CITY OF BARNES | 5.44 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 41.79 | ||
LOCAL SALES TAX | 670 | 00395541 | 20160129 | CITY OF BARNES | 669.29 |
LOCAL SALES TAX | 670 | 00399713 | 20160226 | CITY OF BARNES | 741.76 |
LOCAL SALES TAX | 670 | 00404788 | 20160330 | CITY OF BARNES | 645.39 |
LOCAL SALES TAX | 670 | 00409634 | 20160428 | CITY OF BARNES | 581.25 |
LOCAL SALES TAX | 670 | 00413456 | 20160527 | CITY OF BARNES | 664.89 |
LOCAL SALES TAX | 670 | 00417835 | 20160629 | CITY OF BARNES | 621.87 |
LOCAL SALES TAX | 670 | 00421858 | 20160728 | CITY OF BARNES | 732.50 |
LOCAL SALES TAX | 670 | 00425290 | 20160830 | CITY OF BARNES | 762.60 |
LOCAL SALES TAX | 670 | 00429093 | 20160929 | CITY OF BARNES | 714.90 |
LOCAL SALES TAX | 670 | 00433182 | 20161028 | CITY OF BARNES | 779.26 |
LOCAL SALES TAX | 670 | 00436076 | 20161129 | CITY OF BARNES | 760.73 |
LOCAL SALES TAX | 670 | 00439311 | 20161229 | CITY OF BARNES | 736.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,410.77 | ||
SPECIAL HIGHWAY | 670 | 00393986 | 20160122 | CITY OF BARNES | 1,012.63 |
SPECIAL HIGHWAY | 670 | 00408112 | 20160421 | CITY OF BARNES | 969.24 |
SPECIAL HIGHWAY | 670 | 00420427 | 20160721 | CITY OF BARNES | 1,008.72 |
SPECIAL HIGHWAY | 670 | 00431729 | 20161020 | CITY OF BARNES | 1,095.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,086.31 | ||
************************GRAND TOTAL | 222,073.60 |