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 | 00216091 | 20130131 | CITY OF BURLINGTON | 16,141.83 |
COMPENSATING USE TAX | 670 | 00222247 | 20130225 | CITY OF BURLINGTON | 11,716.77 |
COMPENSATING USE TAX | 670 | 00229662 | 20130328 | CITY OF BURLINGTON | 9,605.41 |
COMPENSATING USE TAX | 670 | 00236836 | 20130426 | CITY OF BURLINGTON | 10,087.84 |
COMPENSATING USE TAX | 670 | 00242519 | 20130530 | CITY OF BURLINGTON | 9,017.67 |
COMPENSATING USE TAX | 670 | 00247921 | 20130625 | CITY OF BURLINGTON | 13,964.16 |
COMPENSATING USE TAX | 670 | 00254241 | 20130729 | CITY OF BURLINGTON | 45,511.34 |
COMPENSATING USE TAX | 670 | 00260791 | 20130829 | CITY OF BURLINGTON | 9,088.67 |
COMPENSATING USE TAX | 670 | 00267474 | 20130926 | CITY OF BURLINGTON | 7,040.64 |
COMPENSATING USE TAX | 670 | 00279816 | 20131030 | CITY OF BURLINGTON | 24,614.39 |
COMPENSATING USE TAX | 670 | 00286012 | 20131125 | CITY OF BURLINGTON | 10,257.92 |
COMPENSATING USE TAX | 670 | 00293833 | 20131226 | CITY OF BURLINGTON | 12,929.83 |
*********************************** | TOTAL | COMPENSATING USE TAX | 179,976.47 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226121 | 20130313 | CITY OF BURLINGTON | 1,074.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245297 | 20130612 | CITY OF BURLINGTON | 712.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263840 | 20130911 | CITY OF BURLINGTON | 1,429.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290343 | 20131213 | CITY OF BURLINGTON | 1,164.25 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,381.29 | ||
LOCAL SALES TAX | 670 | 00216092 | 20130131 | CITY OF BURLINGTON | 73,565.10 |
LOCAL SALES TAX | 670 | 00222248 | 20130225 | CITY OF BURLINGTON | 78,080.49 |
LOCAL SALES TAX | 670 | 00229661 | 20130328 | CITY OF BURLINGTON | 78,600.80 |
LOCAL SALES TAX | 670 | 00236835 | 20130426 | CITY OF BURLINGTON | 65,050.67 |
LOCAL SALES TAX | 670 | 00242518 | 20130530 | CITY OF BURLINGTON | 91,500.96 |
LOCAL SALES TAX | 670 | 00247920 | 20130625 | CITY OF BURLINGTON | 71,730.44 |
LOCAL SALES TAX | 670 | 00254240 | 20130729 | CITY OF BURLINGTON | 83,857.52 |
LOCAL SALES TAX | 670 | 00260792 | 20130829 | CITY OF BURLINGTON | 72,982.89 |
LOCAL SALES TAX | 670 | 00267473 | 20130926 | CITY OF BURLINGTON | 73,029.54 |
LOCAL SALES TAX | 670 | 00279815 | 20131030 | CITY OF BURLINGTON | 76,454.98 |
LOCAL SALES TAX | 670 | 00286011 | 20131125 | CITY OF BURLINGTON | 80,688.82 |
LOCAL SALES TAX | 670 | 00293832 | 20131226 | CITY OF BURLINGTON | 77,853.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 923,395.44 | ||
SETOFF PAYMENTS | 173 | 00051673 | 20130122 | CITY OF BURLINGTON | 165.99 |
SETOFF PAYMENTS | 173 | 00053327 | 20130221 | CITY OF BURLINGTON | 426.56 |
SETOFF PAYMENTS | 173 | 00053325 | 20130221 | CITY OF BURLINGTON | 232.41 |
SETOFF PAYMENTS | 173 | 00054281 | 20130306 | CITY OF BURLINGTON | 3,789.34 |
SETOFF PAYMENTS | 173 | 00054282 | 20130306 | CITY OF BURLINGTON | 413.87 |
SETOFF PAYMENTS | 173 | 00055436 | 20130321 | CITY OF BURLINGTON | 3,116.30 |
SETOFF PAYMENTS | 173 | 00056332 | 20130404 | CITY OF BURLINGTON | 1,216.90 |
SETOFF PAYMENTS | 173 | 00056333 | 20130404 | CITY OF BURLINGTON | 108.95 |
SETOFF PAYMENTS | 173 | 00057374 | 20130419 | CITY OF BURLINGTON | 199.00 |
SETOFF PAYMENTS | 173 | 00057375 | 20130419 | CITY OF BURLINGTON | 526.97 |
SETOFF PAYMENTS | 173 | 00058309 | 20130506 | CITY OF BURLINGTON | 493.45 |
SETOFF PAYMENTS | 173 | 00058310 | 20130506 | CITY OF BURLINGTON | 677.24 |
SETOFF PAYMENTS | 173 | 00059287 | 20130521 | CITY OF BURLINGTON | 266.57 |
SETOFF PAYMENTS | 173 | 00060239 | 20130606 | CITY OF BURLINGTON | 479.05 |
SETOFF PAYMENTS | 173 | 00061226 | 20130620 | CITY OF BURLINGTON | 133.82 |
SETOFF PAYMENTS | 173 | 00062982 | 20130719 | CITY OF BURLINGTON | 88.12 |
SETOFF PAYMENTS | 173 | 00062983 | 20130719 | CITY OF BURLINGTON | 369.17 |
SETOFF PAYMENTS | 173 | 00064388 | 20130821 | CITY OF BURLINGTON | 180.21 |
SETOFF PAYMENTS | 173 | 00065670 | 20130919 | CITY OF BURLINGTON | 54.28 |
SETOFF PAYMENTS | 173 | 00066550 | 20131004 | CITY OF BURLINGTON | 130.30 |
SETOFF PAYMENTS | 173 | 00067360 | 20131021 | CITY OF BURLINGTON | 123.33 |
SETOFF PAYMENTS | 173 | 00068242 | 20131106 | CITY OF BURLINGTON | 305.47 |
SETOFF PAYMENTS | 173 | 00068974 | 20131121 | CITY OF BURLINGTON | 79.40 |
SETOFF PAYMENTS | 173 | 00070230 | 20131219 | CITY OF BURLINGTON | 5.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 13,581.80 | ||
SPECIAL HIGHWAY | 670 | 00213401 | 20130122 | CITY OF BURLINGTON | 16,560.58 |
SPECIAL HIGHWAY | 670 | 00234672 | 20130419 | CITY OF BURLINGTON | 15,600.66 |
SPECIAL HIGHWAY | 670 | 00251734 | 20130719 | CITY OF BURLINGTON | 16,459.36 |
SPECIAL HIGHWAY | 670 | 00277626 | 20131021 | CITY OF BURLINGTON | 18,228.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 66,849.16 | ||
************************GRAND TOTAL | 1,188,184.16 |