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 |
---|---|---|---|---|---|
BOARD OF REGENTS KAN-ED FUND | 561 | 00007270 | 20130409 | BURNS CITY TREASURER | 907.55 |
*********************************** | TOTAL | BOARD OF REGENTS KAN-ED FUND | 907.55 | ||
COMPENSATING USE TAX | 670 | 00216093 | 20130131 | BURNS CITY TREASURER | 156.01 |
COMPENSATING USE TAX | 670 | 00222249 | 20130225 | BURNS CITY TREASURER | 141.90 |
COMPENSATING USE TAX | 670 | 00229664 | 20130328 | BURNS CITY TREASURER | 120.56 |
COMPENSATING USE TAX | 670 | 00236838 | 20130426 | BURNS CITY TREASURER | 104.13 |
COMPENSATING USE TAX | 670 | 00242521 | 20130530 | BURNS CITY TREASURER | 171.44 |
COMPENSATING USE TAX | 670 | 00247923 | 20130625 | BURNS CITY TREASURER | 132.91 |
COMPENSATING USE TAX | 670 | 00254243 | 20130729 | BURNS CITY TREASURER | 156.95 |
COMPENSATING USE TAX | 670 | 00260793 | 20130829 | BURNS CITY TREASURER | 177.71 |
COMPENSATING USE TAX | 670 | 00267476 | 20130926 | BURNS CITY TREASURER | 111.05 |
COMPENSATING USE TAX | 670 | 00279818 | 20131030 | BURNS CITY TREASURER | 164.81 |
COMPENSATING USE TAX | 670 | 00286014 | 20131125 | BURNS CITY TREASURER | 142.89 |
COMPENSATING USE TAX | 670 | 00293835 | 20131226 | BURNS CITY TREASURER | 133.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,714.20 | ||
LOCAL SALES TAX | 670 | 00216094 | 20130131 | BURNS CITY TREASURER | 3,548.81 |
LOCAL SALES TAX | 670 | 00222250 | 20130225 | BURNS CITY TREASURER | 951.50 |
LOCAL SALES TAX | 670 | 00229663 | 20130328 | BURNS CITY TREASURER | 980.04 |
LOCAL SALES TAX | 670 | 00236837 | 20130426 | BURNS CITY TREASURER | 922.96 |
LOCAL SALES TAX | 670 | 00242520 | 20130530 | BURNS CITY TREASURER | 1,030.45 |
LOCAL SALES TAX | 670 | 00247922 | 20130625 | BURNS CITY TREASURER | 970.57 |
LOCAL SALES TAX | 670 | 00254242 | 20130729 | BURNS CITY TREASURER | 1,182.72 |
LOCAL SALES TAX | 670 | 00260794 | 20130829 | BURNS CITY TREASURER | 1,046.47 |
LOCAL SALES TAX | 670 | 00267475 | 20130926 | BURNS CITY TREASURER | 1,091.67 |
LOCAL SALES TAX | 670 | 00279817 | 20131030 | BURNS CITY TREASURER | 1,057.87 |
LOCAL SALES TAX | 670 | 00286013 | 20131125 | BURNS CITY TREASURER | 1,208.99 |
LOCAL SALES TAX | 670 | 00293834 | 20131226 | BURNS CITY TREASURER | 1,145.74 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,137.79 | ||
SPECIAL HIGHWAY | 670 | 00213402 | 20130122 | BURNS CITY TREASURER | 1,403.97 |
SPECIAL HIGHWAY | 670 | 00234673 | 20130419 | BURNS CITY TREASURER | 1,322.59 |
SPECIAL HIGHWAY | 670 | 00251735 | 20130719 | BURNS CITY TREASURER | 1,390.23 |
SPECIAL HIGHWAY | 670 | 00277627 | 20131021 | BURNS CITY TREASURER | 1,539.67 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,656.46 | ||
STATE AID - STATE LIBRARY | 434 | 00002674 | 20130517 | BURNS CITY TREASURER | 91.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 91.00 | ||
************************GRAND TOTAL | 23,507.00 |