State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298270 | 20140129 | CITY OF BURLINGTON | 17,705.05 |
COMPENSATING USE TAX | 670 | 00302466 | 20140226 | CITY OF BURLINGTON | 20,272.86 |
COMPENSATING USE TAX | 670 | 00306641 | 20140324 | CITY OF BURLINGTON | 8,422.56 |
COMPENSATING USE TAX | 670 | 00311692 | 20140428 | CITY OF BURLINGTON | 14,729.79 |
COMPENSATING USE TAX | 670 | 00315051 | 20140527 | CITY OF BURLINGTON | 19,436.71 |
COMPENSATING USE TAX | 670 | 00318918 | 20140626 | CITY OF BURLINGTON | 10,272.03 |
COMPENSATING USE TAX | 670 | 00322838 | 20140723 | CITY OF BURLINGTON | 10,544.90 |
COMPENSATING USE TAX | 670 | 00326884 | 20140828 | CITY OF BURLINGTON | 14,346.43 |
COMPENSATING USE TAX | 670 | 00330921 | 20140929 | CITY OF BURLINGTON | 7,803.26 |
COMPENSATING USE TAX | 670 | 00336000 | 20141030 | CITY OF BURLINGTON | 7,221.86 |
COMPENSATING USE TAX | 670 | 00339495 | 20141128 | CITY OF BURLINGTON | 13,597.80 |
COMPENSATING USE TAX | 670 | 00343196 | 20141230 | CITY OF BURLINGTON | 9,209.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 153,563.11 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304989 | 20140311 | CITY OF BURLINGTON | 695.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317473 | 20140613 | CITY OF BURLINGTON | 1,326.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328946 | 20140912 | CITY OF BURLINGTON | 1,003.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341454 | 20141215 | CITY OF BURLINGTON | 1,395.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,420.06 | ||
LOCAL SALES TAX | 670 | 00298269 | 20140129 | CITY OF BURLINGTON | 93,213.30 |
LOCAL SALES TAX | 670 | 00302465 | 20140226 | CITY OF BURLINGTON | 73,818.12 |
LOCAL SALES TAX | 670 | 00306640 | 20140324 | CITY OF BURLINGTON | 79,151.86 |
LOCAL SALES TAX | 670 | 00311693 | 20140428 | CITY OF BURLINGTON | 65,868.68 |
LOCAL SALES TAX | 670 | 00315050 | 20140527 | CITY OF BURLINGTON | 77,230.41 |
LOCAL SALES TAX | 670 | 00318917 | 20140626 | CITY OF BURLINGTON | 75,243.57 |
LOCAL SALES TAX | 670 | 00322837 | 20140723 | CITY OF BURLINGTON | 85,774.08 |
LOCAL SALES TAX | 670 | 00326885 | 20140828 | CITY OF BURLINGTON | 73,677.52 |
LOCAL SALES TAX | 670 | 00330922 | 20140929 | CITY OF BURLINGTON | 74,155.62 |
LOCAL SALES TAX | 670 | 00335999 | 20141030 | CITY OF BURLINGTON | 72,845.90 |
LOCAL SALES TAX | 670 | 00339496 | 20141128 | CITY OF BURLINGTON | 78,604.54 |
LOCAL SALES TAX | 670 | 00343197 | 20141230 | CITY OF BURLINGTON | 80,180.58 |
*********************************** | TOTAL | LOCAL SALES TAX | 929,764.18 | ||
SETOFF PAYMENTS | 173 | 00071770 | 20140122 | CITY OF BURLINGTON | 161.95 |
SETOFF PAYMENTS | 173 | 00074148 | 20140306 | CITY OF BURLINGTON | 142.36 |
SETOFF PAYMENTS | 173 | 00074147 | 20140306 | CITY OF BURLINGTON | 803.21 |
SETOFF PAYMENTS | 173 | 00075169 | 20140320 | CITY OF BURLINGTON | 459.94 |
SETOFF PAYMENTS | 173 | 00076117 | 20140404 | CITY OF BURLINGTON | 724.00 |
SETOFF PAYMENTS | 173 | 00076118 | 20140404 | CITY OF BURLINGTON | 88.86 |
SETOFF PAYMENTS | 173 | 00077241 | 20140421 | CITY OF BURLINGTON | 21.35 |
SETOFF PAYMENTS | 173 | 00077242 | 20140421 | CITY OF BURLINGTON | 78.34 |
SETOFF PAYMENTS | 173 | 00078147 | 20140506 | CITY OF BURLINGTON | 1,021.90 |
SETOFF PAYMENTS | 173 | 00079492 | 20140521 | CITY OF BURLINGTON | 118.75 |
SETOFF PAYMENTS | 173 | 00080337 | 20140605 | CITY OF BURLINGTON | 55.14 |
SETOFF PAYMENTS | 173 | 00081312 | 20140619 | CITY OF BURLINGTON | 374.74 |
SETOFF PAYMENTS | 173 | 00082483 | 20140707 | CITY OF BURLINGTON | 376.18 |
SETOFF PAYMENTS | 173 | 00082482 | 20140707 | CITY OF BURLINGTON | 130.43 |
SETOFF PAYMENTS | 173 | 00083292 | 20140721 | CITY OF BURLINGTON | 33.86 |
SETOFF PAYMENTS | 173 | 00083959 | 20140806 | CITY OF BURLINGTON | 286.61 |
SETOFF PAYMENTS | 173 | 00084580 | 20140821 | CITY OF BURLINGTON | 23.82 |
SETOFF PAYMENTS | 173 | 00085312 | 20140905 | CITY OF BURLINGTON | 70.94 |
SETOFF PAYMENTS | 173 | 00087782 | 20141021 | CITY OF BURLINGTON | 423.28 |
SETOFF PAYMENTS | 173 | 00089104 | 20141120 | CITY OF BURLINGTON | 22.85 |
SETOFF PAYMENTS | 173 | 00089105 | 20141120 | CITY OF BURLINGTON | 22.85 |
SETOFF PAYMENTS | 173 | 00090504 | 20141219 | CITY OF BURLINGTON | 112.04 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,553.40 | ||
SPECIAL HIGHWAY | 670 | 00296544 | 20140122 | CITY OF BURLINGTON | 17,094.36 |
SPECIAL HIGHWAY | 670 | 00310055 | 20140421 | CITY OF BURLINGTON | 16,466.95 |
SPECIAL HIGHWAY | 670 | 00321798 | 20140721 | CITY OF BURLINGTON | 17,199.53 |
SPECIAL HIGHWAY | 670 | 00334153 | 20141021 | CITY OF BURLINGTON | 17,593.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 68,354.79 | ||
************************GRAND TOTAL | 1,161,655.54 |