State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443527 | 20170130 | CITY OF BURDETT | 163.05 |
COMPENSATING USE TAX | 670 | 00446993 | 20170227 | CITY OF BURDETT | 189.30 |
COMPENSATING USE TAX | 670 | 00451480 | 20170330 | CITY OF BURDETT | 88.88 |
COMPENSATING USE TAX | 670 | 00456289 | 20170427 | CITY OF BURDETT | 117.79 |
COMPENSATING USE TAX | 670 | 00460184 | 20170530 | CITY OF BURDETT | 173.60 |
COMPENSATING USE TAX | 670 | 00464026 | 20170629 | CITY OF BURDETT | 147.08 |
COMPENSATING USE TAX | 670 | 00469040 | 20170728 | CITY OF BURDETT | 147.67 |
COMPENSATING USE TAX | 670 | 00473436 | 20170830 | CITY OF BURDETT | 206.43 |
COMPENSATING USE TAX | 670 | 00477472 | 20170928 | CITY OF BURDETT | 259.08 |
COMPENSATING USE TAX | 670 | 00482431 | 20171030 | CITY OF BURDETT | 198.65 |
COMPENSATING USE TAX | 670 | 00487986 | 20171129 | CITY OF BURDETT | 168.10 |
COMPENSATING USE TAX | 670 | 00492391 | 20171228 | CITY OF BURDETT | 144.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,004.29 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071083 | 20170512 | CITY OF BURDETT | 6,960.78 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,960.78 | ||
LOCAL SALES TAX | 670 | 00443528 | 20170130 | CITY OF BURDETT | 1,157.33 |
LOCAL SALES TAX | 670 | 00446994 | 20170227 | CITY OF BURDETT | 1,372.52 |
LOCAL SALES TAX | 670 | 00451481 | 20170330 | CITY OF BURDETT | 1,274.81 |
LOCAL SALES TAX | 670 | 00456290 | 20170427 | CITY OF BURDETT | 1,166.66 |
LOCAL SALES TAX | 670 | 00460183 | 20170530 | CITY OF BURDETT | 1,228.03 |
LOCAL SALES TAX | 670 | 00464027 | 20170629 | CITY OF BURDETT | 1,044.37 |
LOCAL SALES TAX | 670 | 00469041 | 20170728 | CITY OF BURDETT | 1,205.68 |
LOCAL SALES TAX | 670 | 00473437 | 20170830 | CITY OF BURDETT | 1,214.38 |
LOCAL SALES TAX | 670 | 00477473 | 20170928 | CITY OF BURDETT | 1,261.10 |
LOCAL SALES TAX | 670 | 00482432 | 20171030 | CITY OF BURDETT | 1,239.55 |
LOCAL SALES TAX | 670 | 00487985 | 20171129 | CITY OF BURDETT | 1,187.66 |
LOCAL SALES TAX | 670 | 00492392 | 20171228 | CITY OF BURDETT | 1,288.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 14,640.79 | ||
SPECIAL HIGHWAY | 670 | 00442133 | 20170123 | CITY OF BURDETT | 1,626.82 |
SPECIAL HIGHWAY | 670 | 00454544 | 20170421 | CITY OF BURDETT | 1,510.92 |
SPECIAL HIGHWAY | 670 | 00467228 | 20170721 | CITY OF BURDETT | 1,584.90 |
SPECIAL HIGHWAY | 670 | 00480814 | 20171023 | CITY OF BURDETT | 1,648.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,371.05 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071083 | 20170512 | CITY OF BURDETT | 818.92 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 818.92 | ||
************************GRAND TOTAL | 30,795.83 |