State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022154 | 20100126 | BURDEN CITY TREASURER | 181.09 |
COMPENSATING USE TAX | 670 | V3025152 | 20100223 | BURDEN CITY TREASURER | 351.06 |
COMPENSATING USE TAX | 670 | V3029153 | 20100326 | BURDEN CITY TREASURER | 163.36 |
COMPENSATING USE TAX | 670 | V3033155 | 20100428 | BURDEN CITY TREASURER | 381.98 |
COMPENSATING USE TAX | 670 | V3036156 | 20100526 | BURDEN CITY TREASURER | 206.43 |
COMPENSATING USE TAX | 670 | V3040156 | 20100624 | BURDEN CITY TREASURER | 340.13 |
COMPENSATING USE TAX | 670 | 00003445 | 20100727 | BURDEN CITY TREASURER | 236.46 |
COMPENSATING USE TAX | 670 | 00010897 | 20100827 | BURDEN CITY TREASURER | 310.20 |
COMPENSATING USE TAX | 670 | 00016598 | 20100927 | BURDEN CITY TREASURER | 541.85 |
COMPENSATING USE TAX | 670 | 00023612 | 20101025 | BURDEN CITY TREASURER | 205.42 |
COMPENSATING USE TAX | 670 | 00030584 | 20101122 | BURDEN CITY TREASURER | 154.19 |
COMPENSATING USE TAX | 670 | 00043508 | 20101222 | BURDEN CITY TREASURER | 217.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,289.65 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0694041 | 20100414 | BURDEN CITY TREASURER | 6,750.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000338 | 20100802 | BURDEN CITY TREASURER | 26,250.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003278 | 20100921 | BURDEN CITY TREASURER | 18,750.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004528 | 20101026 | BURDEN CITY TREASURER | 23,250.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 75,000.00 | ||
LOCAL SALES TAX | 670 | V3022154 | 20100126 | BURDEN CITY TREASURER | 1,638.98 |
LOCAL SALES TAX | 670 | V3025152 | 20100223 | BURDEN CITY TREASURER | 2,282.48 |
LOCAL SALES TAX | 670 | V3029153 | 20100326 | BURDEN CITY TREASURER | 1,733.81 |
LOCAL SALES TAX | 670 | V3033155 | 20100428 | BURDEN CITY TREASURER | 1,991.95 |
LOCAL SALES TAX | 670 | V3036156 | 20100526 | BURDEN CITY TREASURER | 3,172.34 |
LOCAL SALES TAX | 670 | V3040156 | 20100624 | BURDEN CITY TREASURER | 2,219.04 |
LOCAL SALES TAX | 670 | 00003444 | 20100727 | BURDEN CITY TREASURER | 1,843.42 |
LOCAL SALES TAX | 670 | 00010896 | 20100827 | BURDEN CITY TREASURER | 1,962.13 |
LOCAL SALES TAX | 670 | 00016599 | 20100927 | BURDEN CITY TREASURER | 2,078.09 |
LOCAL SALES TAX | 670 | 00023613 | 20101025 | BURDEN CITY TREASURER | 2,024.51 |
LOCAL SALES TAX | 670 | 00030585 | 20101122 | BURDEN CITY TREASURER | 2,362.73 |
LOCAL SALES TAX | 670 | 00043509 | 20101222 | BURDEN CITY TREASURER | 1,777.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,087.26 | ||
SETOFF PAYMENTS | 173 | V1003077 | 20100216 | BURDEN CITY TREASURER | 361.73 |
SETOFF PAYMENTS | 173 | V1003424 | 20100301 | BURDEN CITY TREASURER | 165.62 |
SETOFF PAYMENTS | 173 | V1003792 | 20100316 | BURDEN CITY TREASURER | 343.46 |
SETOFF PAYMENTS | 173 | V1004118 | 20100401 | BURDEN CITY TREASURER | 156.20 |
SETOFF PAYMENTS | 173 | 00001509 | 20100802 | BURDEN CITY TREASURER | 80.81 |
SETOFF PAYMENTS | 173 | 00004450 | 20100916 | BURDEN CITY TREASURER | 107.53 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,215.35 | ||
SPECIAL HIGHWAY | 276 | V3021177 | 20100115 | BURDEN CITY TREASURER | 3,631.09 |
SPECIAL HIGHWAY | 276 | V3030177 | 20100415 | BURDEN CITY TREASURER | 3,354.57 |
SPECIAL HIGHWAY | 670 | 00000989 | 20100721 | BURDEN CITY TREASURER | 3,552.65 |
SPECIAL HIGHWAY | 670 | 00021665 | 20101018 | BURDEN CITY TREASURER | 3,628.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,166.53 | ||
************************GRAND TOTAL | 118,758.79 |