State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443471 | 20170130 | CITY OF BARNARD | 63.59 |
COMPENSATING USE TAX | 670 | 00446937 | 20170227 | CITY OF BARNARD | 54.18 |
COMPENSATING USE TAX | 670 | 00451424 | 20170330 | CITY OF BARNARD | 32.04 |
COMPENSATING USE TAX | 670 | 00456233 | 20170427 | CITY OF BARNARD | 45.84 |
COMPENSATING USE TAX | 670 | 00460128 | 20170530 | CITY OF BARNARD | 34.52 |
COMPENSATING USE TAX | 670 | 00463970 | 20170629 | CITY OF BARNARD | 32.22 |
COMPENSATING USE TAX | 670 | 00468984 | 20170728 | CITY OF BARNARD | 65.63 |
COMPENSATING USE TAX | 670 | 00473380 | 20170830 | CITY OF BARNARD | 101.25 |
COMPENSATING USE TAX | 670 | 00477416 | 20170928 | CITY OF BARNARD | 89.08 |
COMPENSATING USE TAX | 670 | 00482375 | 20171030 | CITY OF BARNARD | 57.61 |
COMPENSATING USE TAX | 670 | 00487930 | 20171129 | CITY OF BARNARD | 77.21 |
*********************************** | TOTAL | COMPENSATING USE TAX | 653.17 | ||
LOCAL SALES TAX | 670 | 00443472 | 20170130 | CITY OF BARNARD | 254.29 |
LOCAL SALES TAX | 670 | 00446938 | 20170227 | CITY OF BARNARD | 293.63 |
LOCAL SALES TAX | 670 | 00451425 | 20170330 | CITY OF BARNARD | 216.12 |
LOCAL SALES TAX | 670 | 00456234 | 20170427 | CITY OF BARNARD | 284.88 |
LOCAL SALES TAX | 670 | 00460127 | 20170530 | CITY OF BARNARD | 224.27 |
LOCAL SALES TAX | 670 | 00463971 | 20170629 | CITY OF BARNARD | 217.10 |
LOCAL SALES TAX | 670 | 00468985 | 20170728 | CITY OF BARNARD | 238.74 |
LOCAL SALES TAX | 670 | 00473381 | 20170830 | CITY OF BARNARD | 294.18 |
LOCAL SALES TAX | 670 | 00477417 | 20170928 | CITY OF BARNARD | 294.42 |
LOCAL SALES TAX | 670 | 00482376 | 20171030 | CITY OF BARNARD | 308.10 |
LOCAL SALES TAX | 670 | 00487929 | 20171129 | CITY OF BARNARD | 298.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,924.63 | ||
SPECIAL HIGHWAY | 670 | 00442097 | 20170123 | CITY OF BARNARD | 459.02 |
SPECIAL HIGHWAY | 670 | 00454508 | 20170421 | CITY OF BARNARD | 426.32 |
SPECIAL HIGHWAY | 670 | 00467192 | 20170721 | CITY OF BARNARD | 448.05 |
SPECIAL HIGHWAY | 670 | 00480778 | 20171023 | CITY OF BARNARD | 466.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,799.40 | ||
************************GRAND TOTAL | 5,377.20 |