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 | 00136909 | 20120130 | CITY OF BURDETT | 114.25 |
COMPENSATING USE TAX | 670 | 00142889 | 20120227 | CITY OF BURDETT | 1,768.15 |
COMPENSATING USE TAX | 670 | 00149480 | 20120328 | CITY OF BURDETT | 93.66 |
COMPENSATING USE TAX | 670 | 00156618 | 20120430 | CITY OF BURDETT | 377.77 |
COMPENSATING USE TAX | 670 | 00162905 | 20120530 | CITY OF BURDETT | 217.96 |
COMPENSATING USE TAX | 670 | 00168151 | 20120628 | CITY OF BURDETT | 161.53 |
COMPENSATING USE TAX | 670 | 00173435 | 20120727 | CITY OF BURDETT | 79.78 |
COMPENSATING USE TAX | 670 | 00178379 | 20120830 | CITY OF BURDETT | 94.70 |
COMPENSATING USE TAX | 670 | 00187940 | 20120927 | CITY OF BURDETT | 263.68 |
COMPENSATING USE TAX | 670 | 00196047 | 20121030 | CITY OF BURDETT | 116.55 |
COMPENSATING USE TAX | 670 | 00202390 | 20121129 | CITY OF BURDETT | 148.72 |
COMPENSATING USE TAX | 670 | 00208719 | 20121224 | CITY OF BURDETT | 176.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,613.59 | ||
LOCAL SALES TAX | 670 | 00136910 | 20120130 | CITY OF BURDETT | 1,183.37 |
LOCAL SALES TAX | 670 | 00142890 | 20120227 | CITY OF BURDETT | 1,542.36 |
LOCAL SALES TAX | 670 | 00149481 | 20120328 | CITY OF BURDETT | 1,214.55 |
LOCAL SALES TAX | 670 | 00156619 | 20120430 | CITY OF BURDETT | 1,126.61 |
LOCAL SALES TAX | 670 | 00162906 | 20120530 | CITY OF BURDETT | 1,294.30 |
LOCAL SALES TAX | 670 | 00168152 | 20120628 | CITY OF BURDETT | 1,140.62 |
LOCAL SALES TAX | 670 | 00173436 | 20120727 | CITY OF BURDETT | 1,164.58 |
LOCAL SALES TAX | 670 | 00178380 | 20120830 | CITY OF BURDETT | 1,394.16 |
LOCAL SALES TAX | 670 | 00187939 | 20120927 | CITY OF BURDETT | 1,136.56 |
LOCAL SALES TAX | 670 | 00196046 | 20121030 | CITY OF BURDETT | 1,413.75 |
LOCAL SALES TAX | 670 | 00202391 | 20121129 | CITY OF BURDETT | 1,340.50 |
LOCAL SALES TAX | 670 | 00208720 | 20121224 | CITY OF BURDETT | 1,249.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,200.82 | ||
SPECIAL HIGHWAY | 670 | 00134976 | 20120120 | CITY OF BURDETT | 1,618.72 |
SPECIAL HIGHWAY | 670 | 00154150 | 20120419 | CITY OF BURDETT | 1,541.41 |
SPECIAL HIGHWAY | 670 | 00170983 | 20120719 | CITY OF BURDETT | 1,631.61 |
SPECIAL HIGHWAY | 670 | 00193948 | 20121019 | CITY OF BURDETT | 1,633.45 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,425.19 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001141 | 20121005 | CITY OF BURDETT | 800.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 800.00 | ||
************************GRAND TOTAL | 26,039.60 |