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 | 00136919 | 20120130 | CITY OF BURRTON | 736.52 |
COMPENSATING USE TAX | 670 | 00142899 | 20120227 | CITY OF BURRTON | 1,025.25 |
COMPENSATING USE TAX | 670 | 00149490 | 20120328 | CITY OF BURRTON | 791.45 |
COMPENSATING USE TAX | 670 | 00156628 | 20120430 | CITY OF BURRTON | 772.10 |
COMPENSATING USE TAX | 670 | 00162915 | 20120530 | CITY OF BURRTON | 931.65 |
COMPENSATING USE TAX | 670 | 00168161 | 20120628 | CITY OF BURRTON | 1,007.90 |
COMPENSATING USE TAX | 670 | 00173445 | 20120727 | CITY OF BURRTON | 459.10 |
COMPENSATING USE TAX | 670 | 00178389 | 20120830 | CITY OF BURRTON | 752.02 |
COMPENSATING USE TAX | 670 | 00187950 | 20120927 | CITY OF BURRTON | 1,365.88 |
COMPENSATING USE TAX | 670 | 00196057 | 20121030 | CITY OF BURRTON | 871.78 |
COMPENSATING USE TAX | 670 | 00202400 | 20121129 | CITY OF BURRTON | 871.72 |
COMPENSATING USE TAX | 670 | 00208729 | 20121224 | CITY OF BURRTON | 871.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,457.17 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010978 | 20120523 | CITY OF BURRTON | 45,360.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011926 | 20120725 | CITY OF BURRTON | 243,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012433 | 20120831 | CITY OF BURRTON | 94,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013215 | 20121019 | CITY OF BURRTON | 5,640.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013446 | 20121105 | CITY OF BURRTON | 6,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 394,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145313 | 20120307 | CITY OF BURRTON | 612.21 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165898 | 20120614 | CITY OF BURRTON | 725.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182037 | 20120918 | CITY OF BURRTON | 582.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206652 | 20121214 | CITY OF BURRTON | 380.17 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,300.57 | ||
LOCAL SALES TAX | 670 | 00136920 | 20120130 | CITY OF BURRTON | 6,410.09 |
LOCAL SALES TAX | 670 | 00142900 | 20120227 | CITY OF BURRTON | 6,858.06 |
LOCAL SALES TAX | 670 | 00149491 | 20120328 | CITY OF BURRTON | 5,870.18 |
LOCAL SALES TAX | 670 | 00156629 | 20120430 | CITY OF BURRTON | 5,775.30 |
LOCAL SALES TAX | 670 | 00162916 | 20120530 | CITY OF BURRTON | 6,708.55 |
LOCAL SALES TAX | 670 | 00168162 | 20120628 | CITY OF BURRTON | 6,370.54 |
LOCAL SALES TAX | 670 | 00173446 | 20120727 | CITY OF BURRTON | 7,357.90 |
LOCAL SALES TAX | 670 | 00178390 | 20120830 | CITY OF BURRTON | 7,229.52 |
LOCAL SALES TAX | 670 | 00187949 | 20120927 | CITY OF BURRTON | 6,273.99 |
LOCAL SALES TAX | 670 | 00196056 | 20121030 | CITY OF BURRTON | 6,775.99 |
LOCAL SALES TAX | 670 | 00202401 | 20121129 | CITY OF BURRTON | 6,743.69 |
LOCAL SALES TAX | 670 | 00208730 | 20121224 | CITY OF BURRTON | 5,981.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 78,355.53 | ||
SETOFF PAYMENTS | 173 | 00032824 | 20120217 | CITY OF BURRTON | 43.25 |
SETOFF PAYMENTS | 173 | 00034958 | 20120319 | CITY OF BURRTON | 41.64 |
SETOFF PAYMENTS | 173 | 00041389 | 20120619 | CITY OF BURRTON | 112.62 |
SETOFF PAYMENTS | 173 | 00042504 | 20120703 | CITY OF BURRTON | 603.84 |
*********************************** | TOTAL | SETOFF PAYMENTS | 801.35 | ||
SPECIAL HIGHWAY | 670 | 00134981 | 20120120 | CITY OF BURRTON | 5,904.71 |
SPECIAL HIGHWAY | 670 | 00154155 | 20120419 | CITY OF BURRTON | 5,622.71 |
SPECIAL HIGHWAY | 670 | 00170988 | 20120719 | CITY OF BURRTON | 5,936.69 |
SPECIAL HIGHWAY | 670 | 00193953 | 20121019 | CITY OF BURRTON | 5,943.40 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,407.51 | ||
************************GRAND TOTAL | 509,322.13 |