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 | 00298276 | 20140129 | CITY OF BURRTON | 954.56 |
COMPENSATING USE TAX | 670 | 00302472 | 20140226 | CITY OF BURRTON | 958.60 |
COMPENSATING USE TAX | 670 | 00306647 | 20140324 | CITY OF BURRTON | 920.23 |
COMPENSATING USE TAX | 670 | 00311698 | 20140428 | CITY OF BURRTON | 573.28 |
COMPENSATING USE TAX | 670 | 00315057 | 20140527 | CITY OF BURRTON | 846.73 |
COMPENSATING USE TAX | 670 | 00318924 | 20140626 | CITY OF BURRTON | 732.55 |
COMPENSATING USE TAX | 670 | 00322844 | 20140723 | CITY OF BURRTON | 784.79 |
COMPENSATING USE TAX | 670 | 00326890 | 20140828 | CITY OF BURRTON | 848.71 |
COMPENSATING USE TAX | 670 | 00330927 | 20140929 | CITY OF BURRTON | 894.54 |
COMPENSATING USE TAX | 670 | 00336006 | 20141030 | CITY OF BURRTON | 808.53 |
COMPENSATING USE TAX | 670 | 00339501 | 20141128 | CITY OF BURRTON | 896.55 |
COMPENSATING USE TAX | 670 | 00343202 | 20141230 | CITY OF BURRTON | 771.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,990.84 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00135656 | 20141211 | CITY OF BURRTON | 410.15 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 410.15 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304990 | 20140311 | CITY OF BURRTON | 161.04 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 161.04 | ||
LOCAL SALES TAX | 670 | 00298275 | 20140129 | CITY OF BURRTON | 6,243.01 |
LOCAL SALES TAX | 670 | 00302471 | 20140226 | CITY OF BURRTON | 7,126.50 |
LOCAL SALES TAX | 670 | 00306646 | 20140324 | CITY OF BURRTON | 6,157.04 |
LOCAL SALES TAX | 670 | 00311699 | 20140428 | CITY OF BURRTON | 6,755.45 |
LOCAL SALES TAX | 670 | 00315056 | 20140527 | CITY OF BURRTON | 6,410.69 |
LOCAL SALES TAX | 670 | 00318923 | 20140626 | CITY OF BURRTON | 6,461.59 |
LOCAL SALES TAX | 670 | 00322843 | 20140723 | CITY OF BURRTON | 6,914.36 |
LOCAL SALES TAX | 670 | 00326891 | 20140828 | CITY OF BURRTON | 6,501.11 |
LOCAL SALES TAX | 670 | 00330928 | 20140929 | CITY OF BURRTON | 6,643.24 |
LOCAL SALES TAX | 670 | 00336005 | 20141030 | CITY OF BURRTON | 6,954.91 |
LOCAL SALES TAX | 670 | 00339502 | 20141128 | CITY OF BURRTON | 6,544.83 |
LOCAL SALES TAX | 670 | 00343203 | 20141230 | CITY OF BURRTON | 6,458.42 |
*********************************** | TOTAL | LOCAL SALES TAX | 79,171.15 | ||
SETOFF PAYMENTS | 173 | 00073958 | 20140306 | CITY OF BURRTON | 26.82 |
SETOFF PAYMENTS | 173 | 00074990 | 20140320 | CITY OF BURRTON | 9.64 |
SETOFF PAYMENTS | 173 | 00077092 | 20140421 | CITY OF BURRTON | 45.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 81.96 | ||
SPECIAL HIGHWAY | 670 | 00296547 | 20140122 | CITY OF BURRTON | 5,801.25 |
SPECIAL HIGHWAY | 670 | 00310058 | 20140421 | CITY OF BURRTON | 5,588.33 |
SPECIAL HIGHWAY | 670 | 00321801 | 20140721 | CITY OF BURRTON | 5,807.29 |
SPECIAL HIGHWAY | 670 | 00334156 | 20141021 | CITY OF BURRTON | 5,940.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,137.34 | ||
************************GRAND TOTAL | 112,952.48 |