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 | V3022156 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 996.85 |
COMPENSATING USE TAX | 670 | V3025154 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 986.81 |
COMPENSATING USE TAX | 670 | V3029155 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 655.07 |
COMPENSATING USE TAX | 670 | V3033157 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 594.31 |
COMPENSATING USE TAX | 670 | V3036158 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 916.02 |
COMPENSATING USE TAX | 670 | V3040158 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 865.93 |
COMPENSATING USE TAX | 670 | 00003449 | 20100727 | BURLINGAME CITY TREASURER | 657.18 |
COMPENSATING USE TAX | 670 | 00010901 | 20100827 | BURLINGAME CITY TREASURER | 835.02 |
COMPENSATING USE TAX | 670 | 00016602 | 20100927 | BURLINGAME CITY TREASURER | 1,075.73 |
COMPENSATING USE TAX | 670 | 00023616 | 20101025 | BURLINGAME CITY TREASURER | 664.76 |
COMPENSATING USE TAX | 670 | 00030588 | 20101122 | BURLINGAME CITY TREASURER | 1,822.14 |
COMPENSATING USE TAX | 670 | 00043512 | 20101222 | BURLINGAME CITY TREASURER | 748.59 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,818.41 | ||
DOT - CONNECTING LINKS | 276 | V0487004 | 20100105 | CITY OF BURLINGAME | 2,021.98 |
DOT - CONNECTING LINKS | 276 | V0495976 | 20100402 | CITY OF BURLINGAME | 1,978.03 |
DOT - CONNECTING LINKS | 276 | 00000089 | 20100702 | BURLINGAME CITY TREASURER | 2,000.01 |
DOT - CONNECTING LINKS | 276 | 00006787 | 20101001 | BURLINGAME CITY TREASURER | 2,021.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 8,022.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710017 | 20100512 | BURLINGAME CITY TREASURER | 2,895.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001346 | 20100819 | BURLINGAME CITY TREASURER | 22,438.80 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002243 | 20100902 | BURLINGAME CITY TREASURER | 136.53 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 25,470.83 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100561 | 20100316 | CDBG PROJECT | 10,858.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 10,858.00 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000391 | 20101012 | BURLINGAME CITY TREASURER | 5,259.29 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 5,259.29 | ||
LOCAL SALES TAX | 670 | V3022156 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,448.68 |
LOCAL SALES TAX | 670 | V3025154 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,974.95 |
LOCAL SALES TAX | 670 | V3029155 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,647.25 |
LOCAL SALES TAX | 670 | V3033157 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,195.66 |
LOCAL SALES TAX | 670 | V3036158 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,227.54 |
LOCAL SALES TAX | 670 | V3040158 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,498.17 |
LOCAL SALES TAX | 670 | 00003448 | 20100727 | BURLINGAME CITY TREASURER | 8,540.91 |
LOCAL SALES TAX | 670 | 00010900 | 20100827 | BURLINGAME CITY TREASURER | 8,494.42 |
LOCAL SALES TAX | 670 | 00016603 | 20100927 | BURLINGAME CITY TREASURER | 7,297.61 |
LOCAL SALES TAX | 670 | 00023617 | 20101025 | BURLINGAME CITY TREASURER | 9,613.54 |
LOCAL SALES TAX | 670 | 00030589 | 20101122 | BURLINGAME CITY TREASURER | 8,132.35 |
LOCAL SALES TAX | 670 | 00043513 | 20101222 | BURLINGAME CITY TREASURER | 7,618.02 |
*********************************** | TOTAL | LOCAL SALES TAX | 97,689.10 | ||
SETOFF PAYMENTS | 173 | V1003193 | 20100216 | CITY OF BURLINGAME | 379.35 |
SETOFF PAYMENTS | 173 | V1003569 | 20100301 | CITY OF BURLINGAME | 749.88 |
SETOFF PAYMENTS | 173 | V1004792 | 20100503 | CITY OF BURLINGAME | 68.54 |
SETOFF PAYMENTS | 173 | V1005059 | 20100517 | CITY OF BURLINGAME | 24.48 |
SETOFF PAYMENTS | 173 | 00001315 | 20100802 | BURLINGAME CITY TREASURER | 300.66 |
SETOFF PAYMENTS | 173 | 00005193 | 20101001 | BURLINGAME CITY TREASURER | 96.31 |
SETOFF PAYMENTS | 173 | 00006964 | 20101101 | BURLINGAME CITY TREASURER | 193.09 |
SETOFF PAYMENTS | 173 | 00007846 | 20101116 | BURLINGAME CITY TREASURER | 159.50 |
SETOFF PAYMENTS | 173 | 00008634 | 20101201 | BURLINGAME CITY TREASURER | 256.34 |
SETOFF PAYMENTS | 173 | 00009285 | 20101216 | BURLINGAME CITY TREASURER | 57.17 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,285.32 | ||
SPECIAL HIGHWAY | 276 | V3021179 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,575.78 |
SPECIAL HIGHWAY | 276 | V3030179 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,075.01 |
SPECIAL HIGHWAY | 670 | 00000991 | 20100721 | BURLINGAME CITY TREASURER | 6,362.35 |
SPECIAL HIGHWAY | 670 | 00021667 | 20101018 | BURLINGAME CITY TREASURER | 6,497.68 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,510.82 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001346 | 20100819 | BURLINGAME CITY TREASURER | 2,991.84 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00002243 | 20100902 | BURLINGAME CITY TREASURER | 331.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,322.84 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024622 | 20100309 | BURLINGAME CITY TREASURER | 2,032.76 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,032.76 | ||
************************GRAND TOTAL | 191,269.37 |