State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395596 | 20160129 | CITY OF BURLINGAME | 980.45 |
COMPENSATING USE TAX | 670 | 00399768 | 20160226 | CITY OF BURLINGAME | 1,700.45 |
COMPENSATING USE TAX | 670 | 00404845 | 20160330 | CITY OF BURLINGAME | 1,240.00 |
COMPENSATING USE TAX | 670 | 00409689 | 20160428 | CITY OF BURLINGAME | 2,082.26 |
COMPENSATING USE TAX | 670 | 00413510 | 20160527 | CITY OF BURLINGAME | 1,495.91 |
COMPENSATING USE TAX | 670 | 00417890 | 20160629 | CITY OF BURLINGAME | 1,041.39 |
COMPENSATING USE TAX | 670 | 00421913 | 20160728 | CITY OF BURLINGAME | 959.06 |
COMPENSATING USE TAX | 670 | 00425345 | 20160830 | CITY OF BURLINGAME | 896.20 |
COMPENSATING USE TAX | 670 | 00429791 | 20160929 | CITY OF BURLINGAME | 1,142.70 |
COMPENSATING USE TAX | 670 | 00433237 | 20161028 | CITY OF BURLINGAME | 1,013.36 |
COMPENSATING USE TAX | 670 | 00436130 | 20161129 | CITY OF BURLINGAME | 1,234.82 |
COMPENSATING USE TAX | 670 | 00439365 | 20161229 | CITY OF BURLINGAME | 923.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,710.23 | ||
DOT - CONNECTING LINKS | 276 | 00166201 | 20160106 | CITY OF BURLINGAME | 455.21 |
DOT - CONNECTING LINKS | 276 | 00173208 | 20160404 | CITY OF BURLINGAME | 449.03 |
DOT - CONNECTING LINKS | 276 | 00180481 | 20160705 | CITY OF BURLINGAME | 449.03 |
DOT - CONNECTING LINKS | 276 | 00187871 | 20161005 | CITY OF BURLINGAME | 453.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 1,807.24 | ||
LOCAL SALES TAX | 670 | 00395597 | 20160129 | CITY OF BURLINGAME | 7,611.91 |
LOCAL SALES TAX | 670 | 00399769 | 20160226 | CITY OF BURLINGAME | 7,455.01 |
LOCAL SALES TAX | 670 | 00404844 | 20160330 | CITY OF BURLINGAME | 6,849.23 |
LOCAL SALES TAX | 670 | 00409690 | 20160428 | CITY OF BURLINGAME | 6,502.08 |
LOCAL SALES TAX | 670 | 00413511 | 20160527 | CITY OF BURLINGAME | 8,484.01 |
LOCAL SALES TAX | 670 | 00417891 | 20160629 | CITY OF BURLINGAME | 6,983.19 |
LOCAL SALES TAX | 670 | 00421914 | 20160728 | CITY OF BURLINGAME | 8,337.55 |
LOCAL SALES TAX | 670 | 00425346 | 20160830 | CITY OF BURLINGAME | 8,036.30 |
LOCAL SALES TAX | 670 | 00429120 | 20160929 | CITY OF BURLINGAME | 7,313.12 |
LOCAL SALES TAX | 670 | 00433238 | 20161028 | CITY OF BURLINGAME | 7,369.37 |
LOCAL SALES TAX | 670 | 00436131 | 20161129 | CITY OF BURLINGAME | 7,952.21 |
LOCAL SALES TAX | 670 | 00439366 | 20161229 | CITY OF BURLINGAME | 7,059.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 89,953.20 | ||
SETOFF PAYMENTS | 173 | 00111301 | 20160107 | CITY OF BURLINGAME | 95.54 |
SETOFF PAYMENTS | 173 | 00111960 | 20160122 | CITY OF BURLINGAME | 117.09 |
SETOFF PAYMENTS | 173 | 00113450 | 20160219 | CITY OF BURLINGAME | 176.97 |
SETOFF PAYMENTS | 173 | 00115479 | 20160321 | CITY OF BURLINGAME | 169.83 |
SETOFF PAYMENTS | 173 | 00116462 | 20160406 | CITY OF BURLINGAME | 106.65 |
SETOFF PAYMENTS | 173 | 00117483 | 20160421 | CITY OF BURLINGAME | 230.50 |
SETOFF PAYMENTS | 173 | 00118327 | 20160505 | CITY OF BURLINGAME | 230.80 |
SETOFF PAYMENTS | 173 | 00119197 | 20160519 | CITY OF BURLINGAME | 474.75 |
SETOFF PAYMENTS | 173 | 00122465 | 20160721 | CITY OF BURLINGAME | 852.51 |
SETOFF PAYMENTS | 173 | 00123112 | 20160804 | CITY OF BURLINGAME | 21.63 |
SETOFF PAYMENTS | 173 | 00124762 | 20160907 | CITY OF BURLINGAME | 130.36 |
SETOFF PAYMENTS | 173 | 00126944 | 20161020 | CITY OF BURLINGAME | 489.82 |
SETOFF PAYMENTS | 173 | 00128438 | 20161121 | CITY OF BURLINGAME | 15.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,111.65 | ||
SPECIAL HIGHWAY | 670 | 00394022 | 20160122 | CITY OF BURLINGAME | 5,917.98 |
SPECIAL HIGHWAY | 670 | 00408148 | 20160421 | CITY OF BURLINGAME | 5,664.39 |
SPECIAL HIGHWAY | 670 | 00420463 | 20160721 | CITY OF BURLINGAME | 5,842.70 |
SPECIAL HIGHWAY | 670 | 00431765 | 20161020 | CITY OF BURLINGAME | 6,346.61 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,771.68 | ||
************************GRAND TOTAL | 133,354.00 |