State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443525 | 20170130 | CITY OF BURDEN | 969.59 |
COMPENSATING USE TAX | 670 | 00446991 | 20170227 | CITY OF BURDEN | 421.95 |
COMPENSATING USE TAX | 670 | 00451478 | 20170330 | CITY OF BURDEN | 386.94 |
COMPENSATING USE TAX | 670 | 00456287 | 20170427 | CITY OF BURDEN | 485.10 |
COMPENSATING USE TAX | 670 | 00460182 | 20170530 | CITY OF BURDEN | 877.90 |
COMPENSATING USE TAX | 670 | 00464024 | 20170629 | CITY OF BURDEN | 507.38 |
COMPENSATING USE TAX | 670 | 00469038 | 20170728 | CITY OF BURDEN | 598.45 |
COMPENSATING USE TAX | 670 | 00473434 | 20170830 | CITY OF BURDEN | 362.91 |
COMPENSATING USE TAX | 670 | 00477470 | 20170928 | CITY OF BURDEN | 647.88 |
COMPENSATING USE TAX | 670 | 00482429 | 20171030 | CITY OF BURDEN | 544.44 |
COMPENSATING USE TAX | 670 | 00487984 | 20171129 | CITY OF BURDEN | 502.42 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,304.96 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040367 | 20170223 | CITY OF BURDEN | 951.94 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 951.94 | ||
LOCAL SALES TAX | 670 | 00443526 | 20170130 | CITY OF BURDEN | 2,131.70 |
LOCAL SALES TAX | 670 | 00446992 | 20170227 | CITY OF BURDEN | 1,736.82 |
LOCAL SALES TAX | 670 | 00451479 | 20170330 | CITY OF BURDEN | 1,988.22 |
LOCAL SALES TAX | 670 | 00456288 | 20170427 | CITY OF BURDEN | 2,394.20 |
LOCAL SALES TAX | 670 | 00460181 | 20170530 | CITY OF BURDEN | 2,089.79 |
LOCAL SALES TAX | 670 | 00464025 | 20170629 | CITY OF BURDEN | 1,997.54 |
LOCAL SALES TAX | 670 | 00469039 | 20170728 | CITY OF BURDEN | 2,323.94 |
LOCAL SALES TAX | 670 | 00473435 | 20170830 | CITY OF BURDEN | 2,115.99 |
LOCAL SALES TAX | 670 | 00477471 | 20170928 | CITY OF BURDEN | 2,357.70 |
LOCAL SALES TAX | 670 | 00482430 | 20171030 | CITY OF BURDEN | 1,669.94 |
LOCAL SALES TAX | 670 | 00487983 | 20171129 | CITY OF BURDEN | 2,406.40 |
*********************************** | TOTAL | LOCAL SALES TAX | 23,212.24 | ||
SETOFF PAYMENTS | 173 | 00137040 | 20170504 | CITY OF BURDEN | 30.18 |
SETOFF PAYMENTS | 173 | 00137809 | 20170519 | CITY OF BURDEN | 8.15 |
SETOFF PAYMENTS | 173 | 00141676 | 20170804 | CITY OF BURDEN | 9.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 48.21 | ||
SPECIAL HIGHWAY | 670 | 00442132 | 20170123 | CITY OF BURDEN | 3,597.90 |
SPECIAL HIGHWAY | 670 | 00454543 | 20170421 | CITY OF BURDEN | 3,341.58 |
SPECIAL HIGHWAY | 670 | 00467227 | 20170721 | CITY OF BURDEN | 3,564.35 |
SPECIAL HIGHWAY | 670 | 00480813 | 20171023 | CITY OF BURDEN | 3,707.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 14,211.01 | ||
************************GRAND TOTAL | 44,728.36 |