State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347713 | 20150130 | CITY OF BURDEN | 383.82 |
COMPENSATING USE TAX | 670 | 00351448 | 20150227 | CITY OF BURDEN | 556.48 |
COMPENSATING USE TAX | 670 | 00355361 | 20150330 | CITY OF BURDEN | 537.00 |
COMPENSATING USE TAX | 670 | 00359980 | 20150429 | CITY OF BURDEN | 179.91 |
COMPENSATING USE TAX | 670 | 00363500 | 20150528 | CITY OF BURDEN | 410.48 |
COMPENSATING USE TAX | 670 | 00367443 | 20150629 | CITY OF BURDEN | 437.67 |
COMPENSATING USE TAX | 670 | 00371477 | 20150730 | CITY OF BURDEN | 538.25 |
COMPENSATING USE TAX | 670 | 00374650 | 20150828 | CITY OF BURDEN | 287.19 |
COMPENSATING USE TAX | 670 | 00378927 | 20150930 | CITY OF BURDEN | 387.33 |
COMPENSATING USE TAX | 670 | 00383726 | 20151029 | CITY OF BURDEN | 424.27 |
COMPENSATING USE TAX | 670 | 00387324 | 20151130 | CITY OF BURDEN | 484.11 |
COMPENSATING USE TAX | 670 | 00390863 | 20151228 | CITY OF BURDEN | 272.54 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,899.05 | ||
LOCAL SALES TAX | 670 | 00347712 | 20150130 | CITY OF BURDEN | 1,376.98 |
LOCAL SALES TAX | 670 | 00351449 | 20150227 | CITY OF BURDEN | 2,102.39 |
LOCAL SALES TAX | 670 | 00355362 | 20150330 | CITY OF BURDEN | 1,890.13 |
LOCAL SALES TAX | 670 | 00359981 | 20150429 | CITY OF BURDEN | 2,363.73 |
LOCAL SALES TAX | 670 | 00363499 | 20150528 | CITY OF BURDEN | 2,166.31 |
LOCAL SALES TAX | 670 | 00367444 | 20150629 | CITY OF BURDEN | 1,913.67 |
LOCAL SALES TAX | 670 | 00371476 | 20150730 | CITY OF BURDEN | 1,786.57 |
LOCAL SALES TAX | 670 | 00374649 | 20150828 | CITY OF BURDEN | 1,697.55 |
LOCAL SALES TAX | 670 | 00378928 | 20150930 | CITY OF BURDEN | 2,589.00 |
LOCAL SALES TAX | 670 | 00383727 | 20151029 | CITY OF BURDEN | 1,186.05 |
LOCAL SALES TAX | 670 | 00387325 | 20151130 | CITY OF BURDEN | 2,238.19 |
LOCAL SALES TAX | 670 | 00390864 | 20151228 | CITY OF BURDEN | 1,914.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,225.30 | ||
SETOFF PAYMENTS | 173 | 00093391 | 20150219 | CITY OF BURDEN | 91.39 |
SETOFF PAYMENTS | 173 | 00094365 | 20150305 | CITY OF BURDEN | 838.89 |
SETOFF PAYMENTS | 173 | 00095362 | 20150319 | CITY OF BURDEN | 43.33 |
SETOFF PAYMENTS | 173 | 00096479 | 20150406 | CITY OF BURDEN | 67.11 |
SETOFF PAYMENTS | 173 | 00097519 | 20150421 | CITY OF BURDEN | 194.36 |
SETOFF PAYMENTS | 173 | 00099532 | 20150521 | CITY OF BURDEN | 141.60 |
SETOFF PAYMENTS | 173 | 00103049 | 20150721 | CITY OF BURDEN | 68.04 |
SETOFF PAYMENTS | 173 | 00104469 | 20150820 | CITY OF BURDEN | 73.13 |
SETOFF PAYMENTS | 173 | 00107332 | 20151006 | CITY OF BURDEN | 105.21 |
SETOFF PAYMENTS | 173 | 00108055 | 20151021 | CITY OF BURDEN | 140.10 |
SETOFF PAYMENTS | 173 | 00109793 | 20151204 | CITY OF BURDEN | 199.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,962.83 | ||
SPECIAL HIGHWAY | 670 | 00345871 | 20150122 | CITY OF BURDEN | 3,481.16 |
SPECIAL HIGHWAY | 670 | 00358473 | 20150421 | CITY OF BURDEN | 3,369.94 |
SPECIAL HIGHWAY | 670 | 00369962 | 20150721 | CITY OF BURDEN | 3,497.41 |
SPECIAL HIGHWAY | 670 | 00382102 | 20151021 | CITY OF BURDEN | 3,731.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,080.27 | ||
************************GRAND TOTAL | 44,167.45 |