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 | 00395604 | 20160129 | CITY OF BURRTON | 1,344.78 |
COMPENSATING USE TAX | 670 | 00399776 | 20160226 | CITY OF BURRTON | 1,077.07 |
COMPENSATING USE TAX | 670 | 00404853 | 20160330 | CITY OF BURRTON | 734.53 |
COMPENSATING USE TAX | 670 | 00409697 | 20160428 | CITY OF BURRTON | 959.32 |
COMPENSATING USE TAX | 670 | 00413518 | 20160527 | CITY OF BURRTON | 1,330.90 |
COMPENSATING USE TAX | 670 | 00417898 | 20160629 | CITY OF BURRTON | 888.75 |
COMPENSATING USE TAX | 670 | 00421921 | 20160728 | CITY OF BURRTON | 1,013.58 |
COMPENSATING USE TAX | 670 | 00425353 | 20160830 | CITY OF BURRTON | 959.80 |
COMPENSATING USE TAX | 670 | 00429795 | 20160929 | CITY OF BURRTON | 905.29 |
COMPENSATING USE TAX | 670 | 00433245 | 20161028 | CITY OF BURRTON | 844.95 |
COMPENSATING USE TAX | 670 | 00436138 | 20161129 | CITY OF BURRTON | 1,075.11 |
COMPENSATING USE TAX | 670 | 00439373 | 20161229 | CITY OF BURRTON | 886.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,020.33 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00438124 | 20161216 | CITY OF BURRTON | 5,439.31 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,439.31 | ||
LOCAL SALES TAX | 670 | 00395605 | 20160129 | CITY OF BURRTON | 6,268.33 |
LOCAL SALES TAX | 670 | 00399777 | 20160226 | CITY OF BURRTON | 7,235.26 |
LOCAL SALES TAX | 670 | 00404852 | 20160330 | CITY OF BURRTON | 6,162.35 |
LOCAL SALES TAX | 670 | 00409698 | 20160428 | CITY OF BURRTON | 6,760.58 |
LOCAL SALES TAX | 670 | 00413519 | 20160527 | CITY OF BURRTON | 6,711.33 |
LOCAL SALES TAX | 670 | 00417899 | 20160629 | CITY OF BURRTON | 6,792.54 |
LOCAL SALES TAX | 670 | 00421922 | 20160728 | CITY OF BURRTON | 6,933.91 |
LOCAL SALES TAX | 670 | 00425354 | 20160830 | CITY OF BURRTON | 6,957.10 |
LOCAL SALES TAX | 670 | 00429124 | 20160929 | CITY OF BURRTON | 7,241.10 |
LOCAL SALES TAX | 670 | 00433246 | 20161028 | CITY OF BURRTON | 7,118.19 |
LOCAL SALES TAX | 670 | 00436139 | 20161129 | CITY OF BURRTON | 7,030.95 |
LOCAL SALES TAX | 670 | 00439374 | 20161229 | CITY OF BURRTON | 6,127.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 81,338.99 | ||
SETOFF PAYMENTS | 173 | 00112086 | 20160122 | CITY OF BURRTON | 95.35 |
SETOFF PAYMENTS | 173 | 00116295 | 20160406 | CITY OF BURRTON | 243.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 339.31 | ||
SPECIAL HIGHWAY | 670 | 00394026 | 20160122 | CITY OF BURRTON | 5,871.95 |
SPECIAL HIGHWAY | 670 | 00408152 | 20160421 | CITY OF BURRTON | 5,620.34 |
SPECIAL HIGHWAY | 670 | 00420467 | 20160721 | CITY OF BURRTON | 5,862.35 |
SPECIAL HIGHWAY | 670 | 00431769 | 20161020 | CITY OF BURRTON | 6,367.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,722.59 | ||
************************GRAND TOTAL | 122,860.53 |