State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136913 | 20120130 | CITY OF BURLINGTON | 8,149.21 |
COMPENSATING USE TAX | 670 | 00142893 | 20120227 | CITY OF BURLINGTON | 16,705.83 |
COMPENSATING USE TAX | 670 | 00149484 | 20120328 | CITY OF BURLINGTON | 9,294.43 |
COMPENSATING USE TAX | 670 | 00156622 | 20120430 | CITY OF BURLINGTON | 14,146.42 |
COMPENSATING USE TAX | 670 | 00162909 | 20120530 | CITY OF BURLINGTON | 5,571.53 |
COMPENSATING USE TAX | 670 | 00168155 | 20120628 | CITY OF BURLINGTON | 9,684.17 |
COMPENSATING USE TAX | 670 | 00173439 | 20120727 | CITY OF BURLINGTON | 6,957.02 |
COMPENSATING USE TAX | 670 | 00178383 | 20120830 | CITY OF BURLINGTON | 6,670.60 |
COMPENSATING USE TAX | 670 | 00187944 | 20120927 | CITY OF BURLINGTON | 12,043.23 |
COMPENSATING USE TAX | 670 | 00196051 | 20121030 | CITY OF BURLINGTON | 9,139.38 |
COMPENSATING USE TAX | 670 | 00202394 | 20121129 | CITY OF BURLINGTON | 10,936.39 |
COMPENSATING USE TAX | 670 | 00208723 | 20121224 | CITY OF BURLINGTON | 9,677.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 118,975.75 | ||
DRUG CONTROL PAYMENTS | 565 | 13216007 | 20120731 | CITY OF BURLINGTON | 600.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 600.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145312 | 20120307 | CITY OF BURLINGTON | 905.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165897 | 20120614 | CITY OF BURLINGTON | 855.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182036 | 20120918 | CITY OF BURLINGTON | 706.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206651 | 20121214 | CITY OF BURLINGTON | 706.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,174.64 | ||
LOCAL SALES TAX | 670 | 00136914 | 20120130 | CITY OF BURLINGTON | 74,936.70 |
LOCAL SALES TAX | 670 | 00142894 | 20120227 | CITY OF BURLINGTON | 66,072.44 |
LOCAL SALES TAX | 670 | 00149485 | 20120328 | CITY OF BURLINGTON | 66,104.61 |
LOCAL SALES TAX | 670 | 00156623 | 20120430 | CITY OF BURLINGTON | 61,598.01 |
LOCAL SALES TAX | 670 | 00162910 | 20120530 | CITY OF BURLINGTON | 72,073.20 |
LOCAL SALES TAX | 670 | 00168156 | 20120628 | CITY OF BURLINGTON | 76,594.01 |
LOCAL SALES TAX | 670 | 00173440 | 20120727 | CITY OF BURLINGTON | 59,937.65 |
LOCAL SALES TAX | 670 | 00178384 | 20120830 | CITY OF BURLINGTON | 77,679.96 |
LOCAL SALES TAX | 670 | 00187943 | 20120927 | CITY OF BURLINGTON | 55,861.08 |
LOCAL SALES TAX | 670 | 00196050 | 20121030 | CITY OF BURLINGTON | 74,388.15 |
LOCAL SALES TAX | 670 | 00202395 | 20121129 | CITY OF BURLINGTON | 75,862.73 |
LOCAL SALES TAX | 670 | 00208724 | 20121224 | CITY OF BURLINGTON | 58,496.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 819,604.98 | ||
SETOFF PAYMENTS | 173 | 00033013 | 20120217 | CITY OF BURLINGTON | 784.03 |
SETOFF PAYMENTS | 173 | 00033012 | 20120217 | CITY OF BURLINGTON | 3,118.11 |
SETOFF PAYMENTS | 173 | 00034031 | 20120302 | CITY OF BURLINGTON | 172.07 |
SETOFF PAYMENTS | 173 | 00034030 | 20120302 | CITY OF BURLINGTON | 1,149.91 |
SETOFF PAYMENTS | 173 | 00035147 | 20120319 | CITY OF BURLINGTON | 24.11 |
SETOFF PAYMENTS | 173 | 00035146 | 20120319 | CITY OF BURLINGTON | 880.84 |
SETOFF PAYMENTS | 173 | 00036232 | 20120403 | CITY OF BURLINGTON | 547.14 |
SETOFF PAYMENTS | 173 | 00037266 | 20120417 | CITY OF BURLINGTON | 208.75 |
SETOFF PAYMENTS | 173 | 00037267 | 20120417 | CITY OF BURLINGTON | 59.90 |
SETOFF PAYMENTS | 173 | 00038260 | 20120502 | CITY OF BURLINGTON | 467.12 |
SETOFF PAYMENTS | 173 | 00039261 | 20120517 | CITY OF BURLINGTON | 402.56 |
SETOFF PAYMENTS | 173 | 00040216 | 20120604 | CITY OF BURLINGTON | 173.42 |
SETOFF PAYMENTS | 173 | 00040217 | 20120604 | CITY OF BURLINGTON | 202.80 |
SETOFF PAYMENTS | 173 | 00041170 | 20120619 | CITY OF BURLINGTON | 811.38 |
SETOFF PAYMENTS | 173 | 00041169 | 20120621 | CITY OF BURLINGTON | 630.36 |
SETOFF PAYMENTS | 173 | 00042295 | 20120706 | CITY OF BURLINGTON | 351.85 |
SETOFF PAYMENTS | 173 | 00042294 | 20120706 | CITY OF BURLINGTON | 215.28 |
SETOFF PAYMENTS | 173 | 00043039 | 20120719 | CITY OF BURLINGTON | 304.32 |
SETOFF PAYMENTS | 173 | 00043775 | 20120806 | CITY OF BURLINGTON | 208.49 |
SETOFF PAYMENTS | 173 | 00043774 | 20120806 | CITY OF BURLINGTON | 63.05 |
SETOFF PAYMENTS | 173 | 00044521 | 20120821 | CITY OF BURLINGTON | 776.65 |
SETOFF PAYMENTS | 173 | 00046384 | 20120920 | CITY OF BURLINGTON | 172.04 |
SETOFF PAYMENTS | 173 | 00047772 | 20121019 | CITY OF BURLINGTON | 102.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 11,826.82 | ||
SPECIAL HIGHWAY | 670 | 00134978 | 20120120 | CITY OF BURLINGTON | 17,524.07 |
SPECIAL HIGHWAY | 670 | 00154152 | 20120419 | CITY OF BURLINGTON | 16,687.16 |
SPECIAL HIGHWAY | 670 | 00170985 | 20120719 | CITY OF BURLINGTON | 17,390.69 |
SPECIAL HIGHWAY | 670 | 00193950 | 20121019 | CITY OF BURLINGTON | 17,410.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 69,012.28 | ||
************************GRAND TOTAL | 1,023,194.47 |