State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136907 | 20120126 | BURDEN CITY TREASURER | 327.26 |
COMPENSATING USE TAX | 670 | 00142887 | 20120223 | BURDEN CITY TREASURER | 266.77 |
COMPENSATING USE TAX | 670 | 00149478 | 20120326 | BURDEN CITY TREASURER | 285.89 |
COMPENSATING USE TAX | 670 | 00156616 | 20120426 | CITY OF BURDEN | 242.32 |
COMPENSATING USE TAX | 670 | 00162903 | 20120530 | CITY OF BURDEN | 567.07 |
COMPENSATING USE TAX | 670 | 00168149 | 20120628 | CITY OF BURDEN | 370.00 |
COMPENSATING USE TAX | 670 | 00173433 | 20120727 | CITY OF BURDEN | 137.86 |
COMPENSATING USE TAX | 670 | 00178377 | 20120830 | CITY OF BURDEN | 131.84 |
COMPENSATING USE TAX | 670 | 00187938 | 20120927 | CITY OF BURDEN | 907.51 |
COMPENSATING USE TAX | 670 | 00196045 | 20121030 | CITY OF BURDEN | 199.23 |
COMPENSATING USE TAX | 670 | 00202388 | 20121129 | CITY OF BURDEN | 630.37 |
COMPENSATING USE TAX | 670 | 00208717 | 20121224 | CITY OF BURDEN | 136.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,202.63 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00057795 | 20120405 | CITY OF BURDEN | 19,431.20 |
FEDERAL AID - WILDLIFE & PARKS | 710 | 00065176 | 20120530 | CITY OF BURDEN | 17,031.61 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 36,462.81 | ||
LOCAL SALES TAX | 670 | 00136908 | 20120126 | BURDEN CITY TREASURER | 1,606.25 |
LOCAL SALES TAX | 670 | 00142888 | 20120223 | BURDEN CITY TREASURER | 2,017.94 |
LOCAL SALES TAX | 670 | 00149479 | 20120326 | BURDEN CITY TREASURER | 1,797.05 |
LOCAL SALES TAX | 670 | 00156617 | 20120426 | CITY OF BURDEN | 1,561.66 |
LOCAL SALES TAX | 670 | 00162904 | 20120530 | CITY OF BURDEN | 2,467.74 |
LOCAL SALES TAX | 670 | 00168150 | 20120628 | CITY OF BURDEN | 1,877.73 |
LOCAL SALES TAX | 670 | 00173434 | 20120727 | CITY OF BURDEN | 2,005.60 |
LOCAL SALES TAX | 670 | 00178378 | 20120830 | CITY OF BURDEN | 2,501.79 |
LOCAL SALES TAX | 670 | 00187937 | 20120927 | CITY OF BURDEN | 1,689.94 |
LOCAL SALES TAX | 670 | 00196044 | 20121030 | CITY OF BURDEN | 1,885.43 |
LOCAL SALES TAX | 670 | 00202389 | 20121129 | CITY OF BURDEN | 2,819.93 |
LOCAL SALES TAX | 670 | 00208718 | 20121224 | CITY OF BURDEN | 1,745.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,976.74 | ||
SETOFF PAYMENTS | 173 | 00032139 | 20120202 | BURDEN CITY TREASURER | 93.93 |
SETOFF PAYMENTS | 173 | 00032849 | 20120217 | BURDEN CITY TREASURER | 275.07 |
SETOFF PAYMENTS | 173 | 00033873 | 20120302 | BURDEN CITY TREASURER | 301.85 |
SETOFF PAYMENTS | 173 | 00036100 | 20120403 | CITY OF BURDEN | 118.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 789.17 | ||
SPECIAL HIGHWAY | 670 | 00134975 | 20120118 | BURDEN CITY TREASURER | 3,506.13 |
SPECIAL HIGHWAY | 670 | 00154149 | 20120417 | CITY OF BURDEN | 3,338.68 |
SPECIAL HIGHWAY | 670 | 00170982 | 20120719 | CITY OF BURDEN | 3,499.11 |
SPECIAL HIGHWAY | 670 | 00193947 | 20121019 | CITY OF BURDEN | 3,503.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,846.98 | ||
************************GRAND TOTAL | 79,278.33 |