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 | 00443473 | 20170130 | CITY OF BARNES | 168.51 |
COMPENSATING USE TAX | 670 | 00446939 | 20170227 | CITY OF BARNES | 177.59 |
COMPENSATING USE TAX | 670 | 00451426 | 20170330 | CITY OF BARNES | 143.26 |
COMPENSATING USE TAX | 670 | 00456235 | 20170427 | CITY OF BARNES | 196.08 |
COMPENSATING USE TAX | 670 | 00460130 | 20170530 | CITY OF BARNES | 222.14 |
COMPENSATING USE TAX | 670 | 00463972 | 20170629 | CITY OF BARNES | 169.74 |
COMPENSATING USE TAX | 670 | 00468986 | 20170728 | CITY OF BARNES | 153.13 |
COMPENSATING USE TAX | 670 | 00473382 | 20170830 | CITY OF BARNES | 202.83 |
COMPENSATING USE TAX | 670 | 00477418 | 20170928 | CITY OF BARNES | 122.07 |
COMPENSATING USE TAX | 670 | 00482377 | 20171030 | CITY OF BARNES | 146.30 |
COMPENSATING USE TAX | 670 | 00487932 | 20171129 | CITY OF BARNES | 167.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,869.21 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039979 | 20170126 | CITY OF BARNES | 41,194.89 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040460 | 20170301 | CITY OF BARNES | 4,910.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 46,104.89 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449731 | 20170316 | CITY OF BARNES | 2.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2.61 | ||
LOCAL SALES TAX | 670 | 00443474 | 20170130 | CITY OF BARNES | 629.80 |
LOCAL SALES TAX | 670 | 00446940 | 20170227 | CITY OF BARNES | 827.44 |
LOCAL SALES TAX | 670 | 00451427 | 20170330 | CITY OF BARNES | 654.79 |
LOCAL SALES TAX | 670 | 00456236 | 20170427 | CITY OF BARNES | 708.30 |
LOCAL SALES TAX | 670 | 00460129 | 20170530 | CITY OF BARNES | 687.35 |
LOCAL SALES TAX | 670 | 00463973 | 20170629 | CITY OF BARNES | 609.96 |
LOCAL SALES TAX | 670 | 00468987 | 20170728 | CITY OF BARNES | 637.38 |
LOCAL SALES TAX | 670 | 00473383 | 20170830 | CITY OF BARNES | 724.74 |
LOCAL SALES TAX | 670 | 00477419 | 20170928 | CITY OF BARNES | 607.75 |
LOCAL SALES TAX | 670 | 00482378 | 20171030 | CITY OF BARNES | 788.10 |
LOCAL SALES TAX | 670 | 00487931 | 20171129 | CITY OF BARNES | 878.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,754.56 | ||
SPECIAL HIGHWAY | 670 | 00442098 | 20170123 | CITY OF BARNES | 1,039.54 |
SPECIAL HIGHWAY | 670 | 00454509 | 20170421 | CITY OF BARNES | 965.49 |
SPECIAL HIGHWAY | 670 | 00467193 | 20170721 | CITY OF BARNES | 1,016.47 |
SPECIAL HIGHWAY | 670 | 00480779 | 20171023 | CITY OF BARNES | 1,057.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,078.71 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229378 | 20170614 | CITY OF BARNES | 992.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 992.50 | ||
************************GRAND TOTAL | 60,802.48 |