State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216085 | 20130131 | CITY OF BURDEN | 258.56 |
COMPENSATING USE TAX | 670 | 00222242 | 20130225 | CITY OF BURDEN | 554.30 |
COMPENSATING USE TAX | 670 | 00229656 | 20130328 | CITY OF BURDEN | 136.94 |
COMPENSATING USE TAX | 670 | 00236830 | 20130426 | CITY OF BURDEN | 545.04 |
COMPENSATING USE TAX | 670 | 00242513 | 20130530 | CITY OF BURDEN | 207.79 |
COMPENSATING USE TAX | 670 | 00247915 | 20130625 | CITY OF BURDEN | 435.15 |
COMPENSATING USE TAX | 670 | 00254235 | 20130729 | CITY OF BURDEN | 223.98 |
COMPENSATING USE TAX | 670 | 00260785 | 20130829 | CITY OF BURDEN | 389.20 |
COMPENSATING USE TAX | 670 | 00267468 | 20130926 | CITY OF BURDEN | 191.48 |
COMPENSATING USE TAX | 670 | 00279810 | 20131030 | CITY OF BURDEN | 222.33 |
COMPENSATING USE TAX | 670 | 00286006 | 20131125 | CITY OF BURDEN | 275.98 |
COMPENSATING USE TAX | 670 | 00293827 | 20131226 | CITY OF BURDEN | 280.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,721.35 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00104284 | 20131014 | CITY OF BURDEN | 5,861.28 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 5,861.28 | ||
LOCAL SALES TAX | 670 | 00216086 | 20130131 | CITY OF BURDEN | 1,575.30 |
LOCAL SALES TAX | 670 | 00229655 | 20130328 | CITY OF BURDEN | 2,487.09 |
LOCAL SALES TAX | 670 | 00236829 | 20130426 | CITY OF BURDEN | 1,790.03 |
LOCAL SALES TAX | 670 | 00242512 | 20130530 | CITY OF BURDEN | 2,687.28 |
LOCAL SALES TAX | 670 | 00247914 | 20130625 | CITY OF BURDEN | 1,911.78 |
LOCAL SALES TAX | 670 | 00254234 | 20130729 | CITY OF BURDEN | 2,216.42 |
LOCAL SALES TAX | 670 | 00260786 | 20130829 | CITY OF BURDEN | 1,716.08 |
LOCAL SALES TAX | 670 | 00267467 | 20130926 | CITY OF BURDEN | 1,948.27 |
LOCAL SALES TAX | 670 | 00279809 | 20131030 | CITY OF BURDEN | 2,016.95 |
LOCAL SALES TAX | 670 | 00286005 | 20131125 | CITY OF BURDEN | 2,518.83 |
LOCAL SALES TAX | 670 | 00293826 | 20131226 | CITY OF BURDEN | 2,242.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,110.29 | ||
SETOFF PAYMENTS | 173 | 00054110 | 20130306 | CITY OF BURDEN | 117.61 |
SETOFF PAYMENTS | 173 | 00055278 | 20130321 | CITY OF BURDEN | 107.39 |
SETOFF PAYMENTS | 173 | 00059182 | 20130521 | CITY OF BURDEN | 74.36 |
SETOFF PAYMENTS | 173 | 00061423 | 20130620 | CITY OF BURDEN | 389.59 |
*********************************** | TOTAL | SETOFF PAYMENTS | 688.95 | ||
SPECIAL HIGHWAY | 670 | 00213398 | 20130122 | CITY OF BURDEN | 3,332.08 |
SPECIAL HIGHWAY | 670 | 00234669 | 20130419 | CITY OF BURDEN | 3,138.94 |
SPECIAL HIGHWAY | 670 | 00251731 | 20130719 | CITY OF BURDEN | 3,326.63 |
SPECIAL HIGHWAY | 670 | 00277623 | 20131021 | CITY OF BURDEN | 3,684.20 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 13,481.85 | ||
************************GRAND TOTAL | 46,863.72 |