State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347715 | 20150130 | CITY OF BURDETT | 239.05 |
COMPENSATING USE TAX | 670 | 00351450 | 20150227 | CITY OF BURDETT | 179.82 |
COMPENSATING USE TAX | 670 | 00355363 | 20150330 | CITY OF BURDETT | 117.70 |
COMPENSATING USE TAX | 670 | 00359982 | 20150429 | CITY OF BURDETT | 174.03 |
COMPENSATING USE TAX | 670 | 00363502 | 20150528 | CITY OF BURDETT | 179.87 |
COMPENSATING USE TAX | 670 | 00367445 | 20150629 | CITY OF BURDETT | 128.37 |
COMPENSATING USE TAX | 670 | 00371479 | 20150730 | CITY OF BURDETT | 118.73 |
COMPENSATING USE TAX | 670 | 00374652 | 20150828 | CITY OF BURDETT | 234.06 |
COMPENSATING USE TAX | 670 | 00378929 | 20150930 | CITY OF BURDETT | 366.76 |
COMPENSATING USE TAX | 670 | 00383728 | 20151029 | CITY OF BURDETT | 254.71 |
COMPENSATING USE TAX | 670 | 00387326 | 20151130 | CITY OF BURDETT | 262.66 |
COMPENSATING USE TAX | 670 | 00390865 | 20151228 | CITY OF BURDETT | 168.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,424.54 | ||
LOCAL SALES TAX | 670 | 00347714 | 20150130 | CITY OF BURDETT | 1,061.55 |
LOCAL SALES TAX | 670 | 00351451 | 20150227 | CITY OF BURDETT | 1,403.38 |
LOCAL SALES TAX | 670 | 00355364 | 20150330 | CITY OF BURDETT | 1,140.54 |
LOCAL SALES TAX | 670 | 00359983 | 20150429 | CITY OF BURDETT | 1,196.54 |
LOCAL SALES TAX | 670 | 00363501 | 20150528 | CITY OF BURDETT | 1,209.94 |
LOCAL SALES TAX | 670 | 00367446 | 20150629 | CITY OF BURDETT | 1,189.78 |
LOCAL SALES TAX | 670 | 00371478 | 20150730 | CITY OF BURDETT | 1,122.66 |
LOCAL SALES TAX | 670 | 00374651 | 20150828 | CITY OF BURDETT | 1,258.21 |
LOCAL SALES TAX | 670 | 00378930 | 20150930 | CITY OF BURDETT | 1,250.07 |
LOCAL SALES TAX | 670 | 00383729 | 20151029 | CITY OF BURDETT | 1,135.88 |
LOCAL SALES TAX | 670 | 00387327 | 20151130 | CITY OF BURDETT | 1,243.99 |
LOCAL SALES TAX | 670 | 00390866 | 20151228 | CITY OF BURDETT | 1,325.17 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,537.71 | ||
SPECIAL HIGHWAY | 670 | 00345872 | 20150122 | CITY OF BURDETT | 1,610.69 |
SPECIAL HIGHWAY | 670 | 00358474 | 20150421 | CITY OF BURDETT | 1,559.23 |
SPECIAL HIGHWAY | 670 | 00369963 | 20150721 | CITY OF BURDETT | 1,592.11 |
SPECIAL HIGHWAY | 670 | 00382103 | 20151021 | CITY OF BURDETT | 1,698.79 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,460.82 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002127 | 20150223 | CITY OF BURDETT | 2,745.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,745.00 | ||
************************GRAND TOTAL | 26,168.07 |