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 | 00347725 | 20150130 | CITY OF BURRTON | 800.53 |
COMPENSATING USE TAX | 670 | 00351460 | 20150227 | CITY OF BURRTON | 2,773.48 |
COMPENSATING USE TAX | 670 | 00355373 | 20150330 | CITY OF BURRTON | 947.32 |
COMPENSATING USE TAX | 670 | 00359992 | 20150429 | CITY OF BURRTON | 795.73 |
COMPENSATING USE TAX | 670 | 00363512 | 20150528 | CITY OF BURRTON | 839.76 |
COMPENSATING USE TAX | 670 | 00367455 | 20150629 | CITY OF BURRTON | 861.27 |
COMPENSATING USE TAX | 670 | 00371489 | 20150730 | CITY OF BURRTON | 888.02 |
COMPENSATING USE TAX | 670 | 00374662 | 20150828 | CITY OF BURRTON | 1,172.52 |
COMPENSATING USE TAX | 670 | 00378939 | 20150930 | CITY OF BURRTON | 934.49 |
COMPENSATING USE TAX | 670 | 00383738 | 20151029 | CITY OF BURRTON | 810.70 |
COMPENSATING USE TAX | 670 | 00387336 | 20151130 | CITY OF BURRTON | 966.13 |
COMPENSATING USE TAX | 670 | 00390875 | 20151228 | CITY OF BURRTON | 817.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,607.35 | ||
LOCAL SALES TAX | 670 | 00347724 | 20150130 | CITY OF BURRTON | 6,510.25 |
LOCAL SALES TAX | 670 | 00351461 | 20150227 | CITY OF BURRTON | 7,316.52 |
LOCAL SALES TAX | 670 | 00355374 | 20150330 | CITY OF BURRTON | 6,003.58 |
LOCAL SALES TAX | 670 | 00359993 | 20150429 | CITY OF BURRTON | 6,421.33 |
LOCAL SALES TAX | 670 | 00363511 | 20150528 | CITY OF BURRTON | 6,663.42 |
LOCAL SALES TAX | 670 | 00367456 | 20150629 | CITY OF BURRTON | 6,566.44 |
LOCAL SALES TAX | 670 | 00371488 | 20150730 | CITY OF BURRTON | 6,357.00 |
LOCAL SALES TAX | 670 | 00374661 | 20150828 | CITY OF BURRTON | 7,092.94 |
LOCAL SALES TAX | 670 | 00378940 | 20150930 | CITY OF BURRTON | 6,686.84 |
LOCAL SALES TAX | 670 | 00383739 | 20151029 | CITY OF BURRTON | 6,409.09 |
LOCAL SALES TAX | 670 | 00387337 | 20151130 | CITY OF BURRTON | 6,523.93 |
LOCAL SALES TAX | 670 | 00390876 | 20151228 | CITY OF BURRTON | 6,363.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 78,914.42 | ||
SETOFF PAYMENTS | 173 | 00095334 | 20150319 | CITY OF BURRTON | 108.22 |
SETOFF PAYMENTS | 173 | 00108038 | 20151021 | CITY OF BURRTON | 241.54 |
SETOFF PAYMENTS | 173 | 00109311 | 20151107 | CITY OF BURRTON | 121.50 |
SETOFF PAYMENTS | 173 | 00109312 | 20151119 | CITY OF BURRTON | 67.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 538.47 | ||
SPECIAL HIGHWAY | 670 | 00345877 | 20150122 | CITY OF BURRTON | 5,767.29 |
SPECIAL HIGHWAY | 670 | 00358479 | 20150421 | CITY OF BURRTON | 5,583.04 |
SPECIAL HIGHWAY | 670 | 00369968 | 20150721 | CITY OF BURRTON | 5,826.85 |
SPECIAL HIGHWAY | 670 | 00382108 | 20151021 | CITY OF BURRTON | 6,217.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,394.47 | ||
************************GRAND TOTAL | 115,454.71 |