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 | 00136915 | 20120130 | BURNS CITY TREASURER | 150.31 |
COMPENSATING USE TAX | 670 | 00142895 | 20120227 | BURNS CITY TREASURER | 117.40 |
COMPENSATING USE TAX | 670 | 00149486 | 20120328 | BURNS CITY TREASURER | 215.06 |
COMPENSATING USE TAX | 670 | 00156624 | 20120430 | BURNS CITY TREASURER | 220.22 |
COMPENSATING USE TAX | 670 | 00162911 | 20120530 | BURNS CITY TREASURER | 136.24 |
COMPENSATING USE TAX | 670 | 00168157 | 20120628 | BURNS CITY TREASURER | 139.48 |
COMPENSATING USE TAX | 670 | 00173441 | 20120727 | BURNS CITY TREASURER | 63.27 |
COMPENSATING USE TAX | 670 | 00178385 | 20120830 | BURNS CITY TREASURER | 100.60 |
COMPENSATING USE TAX | 670 | 00187946 | 20120927 | BURNS CITY TREASURER | 216.08 |
COMPENSATING USE TAX | 670 | 00196053 | 20121030 | BURNS CITY TREASURER | 131.23 |
COMPENSATING USE TAX | 670 | 00202396 | 20121129 | BURNS CITY TREASURER | 197.33 |
COMPENSATING USE TAX | 670 | 00208725 | 20121224 | BURNS CITY TREASURER | 170.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,858.15 | ||
LOCAL SALES TAX | 670 | 00136916 | 20120130 | BURNS CITY TREASURER | 1,060.59 |
LOCAL SALES TAX | 670 | 00142896 | 20120227 | BURNS CITY TREASURER | 1,012.39 |
LOCAL SALES TAX | 670 | 00149487 | 20120328 | BURNS CITY TREASURER | 1,038.39 |
LOCAL SALES TAX | 670 | 00156625 | 20120430 | BURNS CITY TREASURER | 895.05 |
LOCAL SALES TAX | 670 | 00162912 | 20120530 | BURNS CITY TREASURER | 1,077.29 |
LOCAL SALES TAX | 670 | 00168158 | 20120628 | BURNS CITY TREASURER | 998.35 |
LOCAL SALES TAX | 670 | 00173442 | 20120727 | BURNS CITY TREASURER | 1,017.69 |
LOCAL SALES TAX | 670 | 00178386 | 20120830 | BURNS CITY TREASURER | 1,496.80 |
LOCAL SALES TAX | 670 | 00187945 | 20120927 | BURNS CITY TREASURER | 992.08 |
LOCAL SALES TAX | 670 | 00196052 | 20121030 | BURNS CITY TREASURER | 1,131.43 |
LOCAL SALES TAX | 670 | 00202397 | 20121129 | BURNS CITY TREASURER | 1,167.24 |
LOCAL SALES TAX | 670 | 00208726 | 20121224 | BURNS CITY TREASURER | 863.43 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,750.73 | ||
SPECIAL HIGHWAY | 670 | 00134979 | 20120120 | BURNS CITY TREASURER | 1,494.20 |
SPECIAL HIGHWAY | 670 | 00154153 | 20120419 | BURNS CITY TREASURER | 1,422.84 |
SPECIAL HIGHWAY | 670 | 00170986 | 20120719 | BURNS CITY TREASURER | 1,474.34 |
SPECIAL HIGHWAY | 670 | 00193951 | 20121019 | BURNS CITY TREASURER | 1,476.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,867.39 | ||
STATE AID - STATE LIBRARY | 434 | 00001693 | 20120326 | BURNS CITY TREASURER | 97.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 97.00 | ||
************************GRAND TOTAL | 20,573.27 |