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 | 00395598 | 20160129 | CITY OF BURLINGTON | 16,014.59 |
COMPENSATING USE TAX | 670 | 00399770 | 20160226 | CITY OF BURLINGTON | 12,064.95 |
COMPENSATING USE TAX | 670 | 00404847 | 20160330 | CITY OF BURLINGTON | 6,942.05 |
COMPENSATING USE TAX | 670 | 00409691 | 20160428 | CITY OF BURLINGTON | 8,483.64 |
COMPENSATING USE TAX | 670 | 00413512 | 20160527 | CITY OF BURLINGTON | 26,461.08 |
COMPENSATING USE TAX | 670 | 00417892 | 20160629 | CITY OF BURLINGTON | 7,175.44 |
COMPENSATING USE TAX | 670 | 00421915 | 20160728 | CITY OF BURLINGTON | 10,125.63 |
COMPENSATING USE TAX | 670 | 00425347 | 20160830 | CITY OF BURLINGTON | 14,653.63 |
COMPENSATING USE TAX | 670 | 00429792 | 20160929 | CITY OF BURLINGTON | 8,805.09 |
COMPENSATING USE TAX | 670 | 00433239 | 20161028 | CITY OF BURLINGTON | 7,410.27 |
COMPENSATING USE TAX | 670 | 00436132 | 20161129 | CITY OF BURLINGTON | 10,047.86 |
COMPENSATING USE TAX | 670 | 00439367 | 20161229 | CITY OF BURLINGTON | 6,362.67 |
*********************************** | TOTAL | COMPENSATING USE TAX | 134,546.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402868 | 20160314 | CITY OF BURLINGTON | 920.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416194 | 20160614 | CITY OF BURLINGTON | 931.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427599 | 20160916 | CITY OF BURLINGTON | 723.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438123 | 20161216 | CITY OF BURLINGTON | 892.56 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,467.99 | ||
LOCAL SALES TAX | 670 | 00395599 | 20160129 | CITY OF BURLINGTON | 81,518.70 |
LOCAL SALES TAX | 670 | 00399771 | 20160226 | CITY OF BURLINGTON | 69,227.76 |
LOCAL SALES TAX | 670 | 00404846 | 20160330 | CITY OF BURLINGTON | 81,799.71 |
LOCAL SALES TAX | 670 | 00409692 | 20160428 | CITY OF BURLINGTON | 68,543.15 |
LOCAL SALES TAX | 670 | 00413513 | 20160527 | CITY OF BURLINGTON | 81,723.16 |
LOCAL SALES TAX | 670 | 00417893 | 20160629 | CITY OF BURLINGTON | 66,989.77 |
LOCAL SALES TAX | 670 | 00421916 | 20160728 | CITY OF BURLINGTON | 68,772.50 |
LOCAL SALES TAX | 670 | 00425348 | 20160830 | CITY OF BURLINGTON | 79,930.08 |
LOCAL SALES TAX | 670 | 00429121 | 20160929 | CITY OF BURLINGTON | 74,835.23 |
LOCAL SALES TAX | 670 | 00433240 | 20161028 | CITY OF BURLINGTON | 80,531.47 |
LOCAL SALES TAX | 670 | 00436133 | 20161129 | CITY OF BURLINGTON | 80,000.61 |
LOCAL SALES TAX | 670 | 00439368 | 20161229 | CITY OF BURLINGTON | 75,694.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 909,566.19 | ||
SETOFF PAYMENTS | 173 | 00111295 | 20160107 | CITY OF BURLINGTON | 179.90 |
SETOFF PAYMENTS | 173 | 00113441 | 20160219 | CITY OF BURLINGTON | 18.55 |
SETOFF PAYMENTS | 173 | 00114426 | 20160304 | CITY OF BURLINGTON | 362.88 |
SETOFF PAYMENTS | 173 | 00114425 | 20160304 | CITY OF BURLINGTON | 271.77 |
SETOFF PAYMENTS | 173 | 00115467 | 20160321 | CITY OF BURLINGTON | 485.06 |
SETOFF PAYMENTS | 173 | 00116453 | 20160406 | CITY OF BURLINGTON | 37.73 |
SETOFF PAYMENTS | 173 | 00117473 | 20160421 | CITY OF BURLINGTON | 153.60 |
SETOFF PAYMENTS | 173 | 00118319 | 20160505 | CITY OF BURLINGTON | 408.41 |
SETOFF PAYMENTS | 173 | 00119185 | 20160519 | CITY OF BURLINGTON | 126.56 |
SETOFF PAYMENTS | 173 | 00119186 | 20160519 | CITY OF BURLINGTON | 68.40 |
SETOFF PAYMENTS | 173 | 00119897 | 20160606 | CITY OF BURLINGTON | 18.66 |
SETOFF PAYMENTS | 173 | 00122455 | 20160721 | CITY OF BURLINGTON | 178.20 |
SETOFF PAYMENTS | 173 | 00123837 | 20160819 | CITY OF BURLINGTON | 190.75 |
SETOFF PAYMENTS | 173 | 00125486 | 20160921 | CITY OF BURLINGTON | 37.05 |
SETOFF PAYMENTS | 173 | 00126937 | 20161020 | CITY OF BURLINGTON | 211.30 |
SETOFF PAYMENTS | 173 | 00127714 | 20161104 | CITY OF BURLINGTON | 79.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,828.70 | ||
SPECIAL HIGHWAY | 670 | 00394023 | 20160122 | CITY OF BURLINGTON | 17,326.54 |
SPECIAL HIGHWAY | 670 | 00408149 | 20160421 | CITY OF BURLINGTON | 16,584.08 |
SPECIAL HIGHWAY | 670 | 00420464 | 20160721 | CITY OF BURLINGTON | 17,128.55 |
SPECIAL HIGHWAY | 670 | 00431766 | 20161020 | CITY OF BURLINGTON | 18,605.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 69,644.98 | ||
************************GRAND TOTAL | 1,120,054.76 |