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 | 00347719 | 20150130 | CITY OF BURLINGTON | 14,758.50 |
COMPENSATING USE TAX | 670 | 00351454 | 20150227 | CITY OF BURLINGTON | 22,728.80 |
COMPENSATING USE TAX | 670 | 00355367 | 20150330 | CITY OF BURLINGTON | 8,128.96 |
COMPENSATING USE TAX | 670 | 00359986 | 20150429 | CITY OF BURLINGTON | 12,064.05 |
COMPENSATING USE TAX | 670 | 00363506 | 20150528 | CITY OF BURLINGTON | 10,659.17 |
COMPENSATING USE TAX | 670 | 00367449 | 20150629 | CITY OF BURLINGTON | 15,986.00 |
COMPENSATING USE TAX | 670 | 00371483 | 20150730 | CITY OF BURLINGTON | 13,056.50 |
COMPENSATING USE TAX | 670 | 00374656 | 20150828 | CITY OF BURLINGTON | 11,166.15 |
COMPENSATING USE TAX | 670 | 00378933 | 20150930 | CITY OF BURLINGTON | 7,593.53 |
COMPENSATING USE TAX | 670 | 00383732 | 20151029 | CITY OF BURLINGTON | 6,984.96 |
COMPENSATING USE TAX | 670 | 00387330 | 20151130 | CITY OF BURLINGTON | 16,943.53 |
COMPENSATING USE TAX | 670 | 00390869 | 20151228 | CITY OF BURLINGTON | 11,173.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 151,243.88 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353706 | 20150312 | CITY OF BURLINGTON | 1,303.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365448 | 20150609 | CITY OF BURLINGTON | 1,389.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376486 | 20150911 | CITY OF BURLINGTON | 1,938.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389073 | 20151210 | CITY OF BURLINGTON | 1,731.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,363.83 | ||
LOCAL SALES TAX | 670 | 00347718 | 20150130 | CITY OF BURLINGTON | 84,808.21 |
LOCAL SALES TAX | 670 | 00351455 | 20150227 | CITY OF BURLINGTON | 90,465.89 |
LOCAL SALES TAX | 670 | 00355368 | 20150330 | CITY OF BURLINGTON | 85,910.00 |
LOCAL SALES TAX | 670 | 00359987 | 20150429 | CITY OF BURLINGTON | 76,732.24 |
LOCAL SALES TAX | 670 | 00363505 | 20150528 | CITY OF BURLINGTON | 95,364.20 |
LOCAL SALES TAX | 670 | 00367450 | 20150629 | CITY OF BURLINGTON | 86,359.55 |
LOCAL SALES TAX | 670 | 00371482 | 20150730 | CITY OF BURLINGTON | 84,662.57 |
LOCAL SALES TAX | 670 | 00374655 | 20150828 | CITY OF BURLINGTON | 84,406.22 |
LOCAL SALES TAX | 670 | 00378934 | 20150930 | CITY OF BURLINGTON | 80,964.64 |
LOCAL SALES TAX | 670 | 00383733 | 20151029 | CITY OF BURLINGTON | 73,127.07 |
LOCAL SALES TAX | 670 | 00387331 | 20151130 | CITY OF BURLINGTON | 76,282.13 |
LOCAL SALES TAX | 670 | 00390870 | 20151228 | CITY OF BURLINGTON | 84,289.81 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,003,372.53 | ||
SETOFF PAYMENTS | 173 | 00091121 | 20150107 | CITY OF BURLINGTON | 235.12 |
SETOFF PAYMENTS | 173 | 00091811 | 20150122 | CITY OF BURLINGTON | 12.66 |
SETOFF PAYMENTS | 173 | 00093525 | 20150219 | CITY OF BURLINGTON | 604.71 |
SETOFF PAYMENTS | 173 | 00093526 | 20150219 | CITY OF BURLINGTON | 111.33 |
SETOFF PAYMENTS | 173 | 00094539 | 20150305 | CITY OF BURLINGTON | 690.24 |
SETOFF PAYMENTS | 173 | 00094540 | 20150305 | CITY OF BURLINGTON | 62.32 |
SETOFF PAYMENTS | 173 | 00095520 | 20150319 | CITY OF BURLINGTON | 590.91 |
SETOFF PAYMENTS | 173 | 00095521 | 20150319 | CITY OF BURLINGTON | 330.94 |
SETOFF PAYMENTS | 173 | 00096617 | 20150406 | CITY OF BURLINGTON | 789.46 |
SETOFF PAYMENTS | 173 | 00097650 | 20150421 | CITY OF BURLINGTON | 158.34 |
SETOFF PAYMENTS | 173 | 00098716 | 20150506 | CITY OF BURLINGTON | 386.77 |
SETOFF PAYMENTS | 173 | 00099655 | 20150521 | CITY OF BURLINGTON | 141.65 |
SETOFF PAYMENTS | 173 | 00100485 | 20150604 | CITY OF BURLINGTON | 557.37 |
SETOFF PAYMENTS | 173 | 00102356 | 20150706 | CITY OF BURLINGTON | 8.44 |
SETOFF PAYMENTS | 173 | 00102355 | 20150706 | CITY OF BURLINGTON | 32.68 |
SETOFF PAYMENTS | 173 | 00105481 | 20150904 | CITY OF BURLINGTON | 414.46 |
SETOFF PAYMENTS | 173 | 00107135 | 20151006 | CITY OF BURLINGTON | 46.55 |
SETOFF PAYMENTS | 173 | 00108574 | 20151105 | CITY OF BURLINGTON | 492.32 |
SETOFF PAYMENTS | 173 | 00109874 | 20151204 | CITY OF BURLINGTON | 301.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,967.65 | ||
SPECIAL HIGHWAY | 670 | 00345874 | 20150122 | CITY OF BURLINGTON | 17,081.06 |
SPECIAL HIGHWAY | 670 | 00358476 | 20150421 | CITY OF BURLINGTON | 16,535.35 |
SPECIAL HIGHWAY | 670 | 00369965 | 20150721 | CITY OF BURLINGTON | 17,193.44 |
SPECIAL HIGHWAY | 670 | 00382105 | 20151021 | CITY OF BURLINGTON | 18,345.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 69,155.37 | ||
************************GRAND TOTAL | 1,236,103.26 |