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 | 00216097 | 20130131 | CITY OF BURRTON | 887.28 |
COMPENSATING USE TAX | 670 | 00222253 | 20130225 | CITY OF BURRTON | 962.64 |
COMPENSATING USE TAX | 670 | 00229668 | 20130328 | CITY OF BURRTON | 904.63 |
COMPENSATING USE TAX | 670 | 00236842 | 20130426 | CITY OF BURRTON | 618.79 |
COMPENSATING USE TAX | 670 | 00242525 | 20130530 | CITY OF BURRTON | 807.84 |
COMPENSATING USE TAX | 670 | 00247927 | 20130625 | CITY OF BURRTON | 1,086.09 |
COMPENSATING USE TAX | 670 | 00254247 | 20130729 | CITY OF BURRTON | 839.90 |
COMPENSATING USE TAX | 670 | 00260797 | 20130829 | CITY OF BURRTON | 771.19 |
COMPENSATING USE TAX | 670 | 00267480 | 20130926 | CITY OF BURRTON | 987.31 |
COMPENSATING USE TAX | 670 | 00279822 | 20131030 | CITY OF BURRTON | 1,026.58 |
COMPENSATING USE TAX | 670 | 00286018 | 20131125 | CITY OF BURRTON | 981.94 |
COMPENSATING USE TAX | 670 | 00293839 | 20131226 | CITY OF BURRTON | 981.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,855.69 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034922 | 20130613 | CITY OF BURRTON | 2,932.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035654 | 20130708 | CITY OF BURRTON | 2,960.02 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,892.52 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00015101 | 20130213 | CITY OF BURRTON | 6,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017570 | 20130709 | CITY OF BURRTON | 4,240.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 10,240.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226122 | 20130313 | CITY OF BURRTON | 111.13 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 111.13 | ||
LOCAL SALES TAX | 670 | 00216098 | 20130131 | CITY OF BURRTON | 6,588.27 |
LOCAL SALES TAX | 670 | 00222254 | 20130225 | CITY OF BURRTON | 7,097.88 |
LOCAL SALES TAX | 670 | 00229667 | 20130328 | CITY OF BURRTON | 6,480.21 |
LOCAL SALES TAX | 670 | 00236841 | 20130426 | CITY OF BURRTON | 5,648.55 |
LOCAL SALES TAX | 670 | 00242524 | 20130530 | CITY OF BURRTON | 6,668.23 |
LOCAL SALES TAX | 670 | 00247926 | 20130625 | CITY OF BURRTON | 6,447.80 |
LOCAL SALES TAX | 670 | 00254246 | 20130729 | CITY OF BURRTON | 7,596.96 |
LOCAL SALES TAX | 670 | 00260798 | 20130829 | CITY OF BURRTON | 6,573.53 |
LOCAL SALES TAX | 670 | 00267479 | 20130926 | CITY OF BURRTON | 6,653.17 |
LOCAL SALES TAX | 670 | 00279821 | 20131030 | CITY OF BURRTON | 6,511.39 |
LOCAL SALES TAX | 670 | 00286017 | 20131125 | CITY OF BURRTON | 6,117.00 |
LOCAL SALES TAX | 670 | 00293838 | 20131226 | CITY OF BURRTON | 6,647.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 79,030.98 | ||
SETOFF PAYMENTS | 173 | 00055255 | 20130321 | CITY OF BURRTON | 56.76 |
SETOFF PAYMENTS | 173 | 00057218 | 20130419 | CITY OF BURRTON | 137.43 |
SETOFF PAYMENTS | 173 | 00058537 | 20130506 | CITY OF BURRTON | 35.61 |
SETOFF PAYMENTS | 173 | 00059519 | 20130521 | CITY OF BURRTON | 87.42 |
SETOFF PAYMENTS | 173 | 00063200 | 20130717 | CITY OF BURRTON | 245.21 |
SETOFF PAYMENTS | 173 | 00068400 | 20131106 | CITY OF BURRTON | 155.28 |
*********************************** | TOTAL | SETOFF PAYMENTS | 717.71 | ||
SPECIAL HIGHWAY | 670 | 00213404 | 20130122 | CITY OF BURRTON | 5,653.31 |
SPECIAL HIGHWAY | 670 | 00234675 | 20130419 | CITY OF BURRTON | 5,325.62 |
SPECIAL HIGHWAY | 670 | 00251737 | 20130719 | CITY OF BURRTON | 5,585.76 |
SPECIAL HIGHWAY | 670 | 00277629 | 20131021 | CITY OF BURRTON | 6,186.16 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 22,750.85 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034922 | 20130613 | CITY OF BURRTON | 391.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035654 | 20130708 | CITY OF BURRTON | 394.67 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 785.67 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10091401 | 20130418 | CITY OF BURRTON | 2,500.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10106349 | 20131002 | CITY OF BURRTON | 2,500.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,000.00 | ||
************************GRAND TOTAL | 135,384.55 |