State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216089 | 20130131 | CITY OF BURLINGAME | 843.41 |
COMPENSATING USE TAX | 670 | 00222245 | 20130225 | CITY OF BURLINGAME | 1,035.26 |
COMPENSATING USE TAX | 670 | 00229660 | 20130328 | CITY OF BURLINGAME | 597.25 |
COMPENSATING USE TAX | 670 | 00236834 | 20130426 | CITY OF BURLINGAME | 719.80 |
COMPENSATING USE TAX | 670 | 00242517 | 20130530 | CITY OF BURLINGAME | 641.83 |
COMPENSATING USE TAX | 670 | 00247919 | 20130625 | CITY OF BURLINGAME | 1,353.85 |
COMPENSATING USE TAX | 670 | 00254239 | 20130729 | CITY OF BURLINGAME | 1,017.95 |
COMPENSATING USE TAX | 670 | 00260789 | 20130829 | CITY OF BURLINGAME | 953.39 |
COMPENSATING USE TAX | 670 | 00267472 | 20130926 | CITY OF BURLINGAME | 731.53 |
COMPENSATING USE TAX | 670 | 00279814 | 20131030 | CITY OF BURLINGAME | 1,247.94 |
COMPENSATING USE TAX | 670 | 00286010 | 20131125 | CITY OF BURLINGAME | 1,009.71 |
COMPENSATING USE TAX | 670 | 00293831 | 20131226 | CITY OF BURLINGAME | 841.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,993.67 | ||
DOT - CONNECTING LINKS | 276 | 00078042 | 20130103 | CITY OF BURLINGAME | 453.97 |
DOT - CONNECTING LINKS | 276 | 00085734 | 20130401 | CITY OF BURLINGAME | 445.32 |
DOT - CONNECTING LINKS | 276 | 00093404 | 20130702 | CITY OF BURLINGAME | 450.26 |
DOT - CONNECTING LINKS | 276 | 00100525 | 20131004 | CITY OF BURLINGAME | 455.21 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 1,804.76 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035187 | 20130620 | CITY OF BURLINGAME | 6,116.65 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,116.65 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017935 | 20130730 | CITY OF BURLINGAME | 50,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 50,000.00 | ||
LOCAL SALES TAX | 670 | 00216090 | 20130131 | CITY OF BURLINGAME | 6,522.26 |
LOCAL SALES TAX | 670 | 00222246 | 20130225 | CITY OF BURLINGAME | 6,824.90 |
LOCAL SALES TAX | 670 | 00229659 | 20130328 | CITY OF BURLINGAME | 7,509.02 |
LOCAL SALES TAX | 670 | 00236833 | 20130426 | CITY OF BURLINGAME | 8,756.70 |
LOCAL SALES TAX | 670 | 00242516 | 20130530 | CITY OF BURLINGAME | 11,543.41 |
LOCAL SALES TAX | 670 | 00247918 | 20130625 | CITY OF BURLINGAME | 6,860.98 |
LOCAL SALES TAX | 670 | 00254238 | 20130729 | CITY OF BURLINGAME | 9,901.63 |
LOCAL SALES TAX | 670 | 00260790 | 20130829 | CITY OF BURLINGAME | 6,881.14 |
LOCAL SALES TAX | 670 | 00267471 | 20130926 | CITY OF BURLINGAME | 9,053.71 |
LOCAL SALES TAX | 670 | 00279813 | 20131030 | CITY OF BURLINGAME | 6,162.81 |
LOCAL SALES TAX | 670 | 00286009 | 20131125 | CITY OF BURLINGAME | 7,681.08 |
LOCAL SALES TAX | 670 | 00293830 | 20131226 | CITY OF BURLINGAME | 8,281.97 |
*********************************** | TOTAL | LOCAL SALES TAX | 95,979.61 | ||
SETOFF PAYMENTS | 173 | 00054292 | 20130306 | CITY OF BURLINGAME | 74.14 |
SETOFF PAYMENTS | 173 | 00055447 | 20130321 | CITY OF BURLINGAME | 761.68 |
SETOFF PAYMENTS | 173 | 00056345 | 20130404 | CITY OF BURLINGAME | 519.96 |
SETOFF PAYMENTS | 173 | 00057381 | 20130419 | CITY OF BURLINGAME | 76.70 |
SETOFF PAYMENTS | 173 | 00059295 | 20130521 | CITY OF BURLINGAME | 72.00 |
SETOFF PAYMENTS | 173 | 00061231 | 20130620 | CITY OF BURLINGAME | 206.19 |
SETOFF PAYMENTS | 173 | 00062991 | 20130719 | CITY OF BURLINGAME | 142.59 |
SETOFF PAYMENTS | 173 | 00063677 | 20130806 | CITY OF BURLINGAME | 498.98 |
SETOFF PAYMENTS | 173 | 00064393 | 20130821 | CITY OF BURLINGAME | 132.19 |
SETOFF PAYMENTS | 173 | 00065678 | 20130919 | CITY OF BURLINGAME | 995.70 |
SETOFF PAYMENTS | 173 | 00068247 | 20131106 | CITY OF BURLINGAME | 122.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,603.01 | ||
SPECIAL HIGHWAY | 670 | 00213400 | 20130122 | CITY OF BURLINGAME | 5,840.51 |
SPECIAL HIGHWAY | 670 | 00234671 | 20130419 | CITY OF BURLINGAME | 5,501.96 |
SPECIAL HIGHWAY | 670 | 00251733 | 20130719 | CITY OF BURLINGAME | 5,685.06 |
SPECIAL HIGHWAY | 670 | 00277625 | 20131021 | CITY OF BURLINGAME | 6,296.14 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,323.67 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035187 | 20130620 | CITY OF BURLINGAME | 815.55 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 815.55 | ||
************************GRAND TOTAL | 192,636.92 |