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 | 00395600 | 20160129 | BURNS CITY TREASURER | 292.15 |
COMPENSATING USE TAX | 670 | 00399772 | 20160226 | BURNS CITY TREASURER | 183.85 |
COMPENSATING USE TAX | 670 | 00404849 | 20160330 | BURNS CITY TREASURER | 195.68 |
COMPENSATING USE TAX | 670 | 00409693 | 20160428 | BURNS CITY TREASURER | 172.74 |
COMPENSATING USE TAX | 670 | 00413514 | 20160527 | BURNS CITY TREASURER | 169.41 |
COMPENSATING USE TAX | 670 | 00417894 | 20160629 | BURNS CITY TREASURER | 159.49 |
COMPENSATING USE TAX | 670 | 00421917 | 20160728 | BURNS CITY TREASURER | 185.10 |
COMPENSATING USE TAX | 670 | 00425349 | 20160830 | BURNS CITY TREASURER | 170.71 |
COMPENSATING USE TAX | 670 | 00429793 | 20160929 | BURNS CITY TREASURER | 191.08 |
COMPENSATING USE TAX | 670 | 00433241 | 20161028 | BURNS CITY TREASURER | 144.82 |
COMPENSATING USE TAX | 670 | 00436134 | 20161129 | BURNS CITY TREASURER | 166.59 |
COMPENSATING USE TAX | 670 | 00439369 | 20161229 | BURNS CITY TREASURER | 164.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,196.26 | ||
LOCAL SALES TAX | 670 | 00395601 | 20160129 | BURNS CITY TREASURER | 1,017.26 |
LOCAL SALES TAX | 670 | 00399773 | 20160226 | BURNS CITY TREASURER | 992.74 |
LOCAL SALES TAX | 670 | 00404848 | 20160330 | BURNS CITY TREASURER | 1,066.56 |
LOCAL SALES TAX | 670 | 00409694 | 20160428 | BURNS CITY TREASURER | 973.59 |
LOCAL SALES TAX | 670 | 00413515 | 20160527 | BURNS CITY TREASURER | 1,108.83 |
LOCAL SALES TAX | 670 | 00417895 | 20160629 | BURNS CITY TREASURER | 949.12 |
LOCAL SALES TAX | 670 | 00421918 | 20160728 | BURNS CITY TREASURER | 1,042.22 |
LOCAL SALES TAX | 670 | 00425350 | 20160830 | BURNS CITY TREASURER | 1,090.85 |
LOCAL SALES TAX | 670 | 00429122 | 20160929 | BURNS CITY TREASURER | 1,122.35 |
LOCAL SALES TAX | 670 | 00433242 | 20161028 | BURNS CITY TREASURER | 1,003.23 |
LOCAL SALES TAX | 670 | 00436135 | 20161129 | BURNS CITY TREASURER | 1,158.71 |
LOCAL SALES TAX | 670 | 00439370 | 20161229 | BURNS CITY TREASURER | 1,053.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,578.67 | ||
SPECIAL HIGHWAY | 670 | 00394024 | 20160122 | BURNS CITY TREASURER | 1,459.77 |
SPECIAL HIGHWAY | 670 | 00408150 | 20160421 | BURNS CITY TREASURER | 1,397.22 |
SPECIAL HIGHWAY | 670 | 00420465 | 20160721 | BURNS CITY TREASURER | 1,441.03 |
SPECIAL HIGHWAY | 670 | 00431767 | 20161020 | BURNS CITY TREASURER | 1,565.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,863.33 | ||
STATE AID - STATE LIBRARY | 434 | 00005873 | 20160218 | BURNS CITY TREASURER | 69.67 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 69.67 | ||
************************GRAND TOTAL | 20,707.93 |