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 | V3022160 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 640.24 |
COMPENSATING USE TAX | 670 | V3025158 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 799.44 |
COMPENSATING USE TAX | 670 | V3029159 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 841.08 |
COMPENSATING USE TAX | 670 | V3033161 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 663.59 |
COMPENSATING USE TAX | 670 | V3036162 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 967.06 |
COMPENSATING USE TAX | 670 | V3040162 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 862.26 |
COMPENSATING USE TAX | 670 | 00003457 | 20100727 | BURRTON CITY TREASURER | 809.34 |
COMPENSATING USE TAX | 670 | 00010909 | 20100827 | BURRTON CITY TREASURER | 865.27 |
COMPENSATING USE TAX | 670 | 00016610 | 20100927 | BURRTON CITY TREASURER | 765.44 |
COMPENSATING USE TAX | 670 | 00023624 | 20101025 | BURRTON CITY TREASURER | 847.59 |
COMPENSATING USE TAX | 670 | 00030596 | 20101122 | BURRTON CITY TREASURER | 782.43 |
COMPENSATING USE TAX | 670 | 00043520 | 20101222 | BURRTON CITY TREASURER | 860.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,704.59 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100391 | 20100106 | CDBG PROJECT | 44,240.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100470 | 20100205 | CDBG PROJECT 09 BF R03 | 195,733.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100505 | 20100224 | CDBG PROJECT | 75,888.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100514 | 20100303 | CDBG PROJECT 09 BF R03 | 109,796.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100571 | 20100323 | CDBG PROJECT | 36,647.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100597 | 20100329 | CDBG PROJECT 09 BF R03 | 93,432.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100730 | 20100518 | CDBG PROJECT 09 BF R03 | 32,081.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100800 | 20100616 | CDBG PROJECT 09 BF R03 | 33,083.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000013 | 20100709 | BURRTON CITY TREASURER | 21,635.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000504 | 20100810 | BURRTON CITY TREASURER | 6,141.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 648,676.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028122 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 565.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037126 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 667.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013509 | 20100908 | BURRTON CITY TREASURER | 471.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041438 | 20101209 | BURRTON CITY TREASURER | 425.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,130.24 | ||
LOCAL SALES TAX | 670 | V3022160 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,215.28 |
LOCAL SALES TAX | 670 | V3025158 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 6,966.93 |
LOCAL SALES TAX | 670 | V3029159 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 6,511.46 |
LOCAL SALES TAX | 670 | V3033161 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 5,342.46 |
LOCAL SALES TAX | 670 | V3036162 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 6,779.88 |
LOCAL SALES TAX | 670 | V3040162 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 6,308.65 |
LOCAL SALES TAX | 670 | 00003456 | 20100727 | BURRTON CITY TREASURER | 5,997.53 |
LOCAL SALES TAX | 670 | 00010908 | 20100827 | BURRTON CITY TREASURER | 6,829.90 |
LOCAL SALES TAX | 670 | 00016611 | 20100927 | BURRTON CITY TREASURER | 6,459.63 |
LOCAL SALES TAX | 670 | 00023625 | 20101025 | BURRTON CITY TREASURER | 6,538.96 |
LOCAL SALES TAX | 670 | 00030597 | 20101122 | BURRTON CITY TREASURER | 5,781.97 |
LOCAL SALES TAX | 670 | 00043521 | 20101222 | BURRTON CITY TREASURER | 6,168.28 |
*********************************** | TOTAL | LOCAL SALES TAX | 75,900.93 | ||
SETOFF PAYMENTS | 173 | V1003056 | 20100216 | BURRTON CITY TREASURER | 53.31 |
SETOFF PAYMENTS | 173 | V1003399 | 20100301 | BURRTON CITY TREASURER | 91.92 |
SETOFF PAYMENTS | 173 | V1004095 | 20100401 | BURRTON CITY TREASURER | 11.49 |
SETOFF PAYMENTS | 173 | V1004678 | 20100503 | BURRTON CITY TREASURER | 29.11 |
SETOFF PAYMENTS | 173 | V1004957 | 20100517 | BURRTON CITY TREASURER | 64.34 |
SETOFF PAYMENTS | 173 | V1005192 | 20100601 | BURRTON CITY TREASURER | 63.42 |
SETOFF PAYMENTS | 173 | V1005193 | 20100601 | BURRTON MUNICIPAL COURT | 115.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 429.05 | ||
SPECIAL HIGHWAY | 276 | V3021183 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 6,150.21 |
SPECIAL HIGHWAY | 276 | V3030183 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 5,681.85 |
SPECIAL HIGHWAY | 670 | 00000995 | 20100721 | BURRTON CITY TREASURER | 6,139.46 |
SPECIAL HIGHWAY | 670 | 00021671 | 20101018 | BURRTON CITY TREASURER | 6,270.05 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 24,241.57 | ||
STATE AID - WATER OFFICE | 709 | V7093033 | 20100616 | CITY OF BURRTON | 3,469.49 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 3,469.49 | ||
************************GRAND TOTAL | 764,551.87 |