State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395592 | 20160129 | CITY OF BURDEN | 320.81 |
COMPENSATING USE TAX | 670 | 00399764 | 20160226 | CITY OF BURDEN | 612.25 |
COMPENSATING USE TAX | 670 | 00404841 | 20160330 | CITY OF BURDEN | 300.38 |
COMPENSATING USE TAX | 670 | 00409685 | 20160428 | CITY OF BURDEN | 489.40 |
COMPENSATING USE TAX | 670 | 00413506 | 20160527 | CITY OF BURDEN | 334.99 |
COMPENSATING USE TAX | 670 | 00417886 | 20160629 | CITY OF BURDEN | 850.15 |
COMPENSATING USE TAX | 670 | 00421909 | 20160728 | CITY OF BURDEN | 605.36 |
COMPENSATING USE TAX | 670 | 00425341 | 20160830 | CITY OF BURDEN | 239.53 |
COMPENSATING USE TAX | 670 | 00429789 | 20160929 | CITY OF BURDEN | 443.70 |
COMPENSATING USE TAX | 670 | 00433233 | 20161028 | CITY OF BURDEN | 229.15 |
COMPENSATING USE TAX | 670 | 00436126 | 20161129 | CITY OF BURDEN | 250.55 |
COMPENSATING USE TAX | 670 | 00439361 | 20161229 | CITY OF BURDEN | 389.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,066.05 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036340 | 20160613 | CITY OF BURDEN | 10,625.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036727 | 20160713 | CITY OF BURDEN | 86,739.89 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037041 | 20160805 | CITY OF BURDEN | 35,319.11 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 132,684.00 | ||
LOCAL SALES TAX | 670 | 00395593 | 20160129 | CITY OF BURDEN | 2,878.91 |
LOCAL SALES TAX | 670 | 00399765 | 20160226 | CITY OF BURDEN | 1,499.24 |
LOCAL SALES TAX | 670 | 00404840 | 20160330 | CITY OF BURDEN | 2,218.35 |
LOCAL SALES TAX | 670 | 00409686 | 20160428 | CITY OF BURDEN | 2,251.81 |
LOCAL SALES TAX | 670 | 00413507 | 20160527 | CITY OF BURDEN | 2,533.57 |
LOCAL SALES TAX | 670 | 00417887 | 20160629 | CITY OF BURDEN | 1,741.79 |
LOCAL SALES TAX | 670 | 00421910 | 20160728 | CITY OF BURDEN | 2,116.04 |
LOCAL SALES TAX | 670 | 00425342 | 20160830 | CITY OF BURDEN | 2,324.86 |
LOCAL SALES TAX | 670 | 00429118 | 20160929 | CITY OF BURDEN | 1,918.26 |
LOCAL SALES TAX | 670 | 00433234 | 20161028 | CITY OF BURDEN | 2,295.15 |
LOCAL SALES TAX | 670 | 00436127 | 20161129 | CITY OF BURDEN | 2,453.19 |
LOCAL SALES TAX | 670 | 00439362 | 20161229 | CITY OF BURDEN | 1,911.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,142.83 | ||
SETOFF PAYMENTS | 173 | 00119796 | 20160606 | CITY OF BURDEN | 37.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 37.12 | ||
SPECIAL HIGHWAY | 670 | 00394020 | 20160122 | CITY OF BURDEN | 3,524.49 |
SPECIAL HIGHWAY | 670 | 00408146 | 20160421 | CITY OF BURDEN | 3,373.46 |
SPECIAL HIGHWAY | 670 | 00420461 | 20160721 | CITY OF BURDEN | 3,491.21 |
SPECIAL HIGHWAY | 670 | 00431763 | 20161020 | CITY OF BURDEN | 3,792.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,181.47 | ||
************************GRAND TOTAL | 178,111.47 |