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 | 00443529 | 20170130 | CITY OF BURLINGAME | 1,300.81 |
COMPENSATING USE TAX | 670 | 00446995 | 20170227 | CITY OF BURLINGAME | 2,651.60 |
COMPENSATING USE TAX | 670 | 00451482 | 20170330 | CITY OF BURLINGAME | 733.69 |
COMPENSATING USE TAX | 670 | 00456291 | 20170427 | CITY OF BURLINGAME | 1,289.28 |
COMPENSATING USE TAX | 670 | 00460186 | 20170530 | CITY OF BURLINGAME | 2,895.98 |
COMPENSATING USE TAX | 670 | 00464028 | 20170629 | CITY OF BURLINGAME | 913.08 |
COMPENSATING USE TAX | 670 | 00469042 | 20170728 | CITY OF BURLINGAME | 1,566.23 |
COMPENSATING USE TAX | 670 | 00473438 | 20170830 | CITY OF BURLINGAME | 1,073.45 |
COMPENSATING USE TAX | 670 | 00477474 | 20170928 | CITY OF BURLINGAME | 1,007.75 |
COMPENSATING USE TAX | 670 | 00482433 | 20171030 | CITY OF BURLINGAME | 1,080.46 |
COMPENSATING USE TAX | 670 | 00487988 | 20171129 | CITY OF BURLINGAME | 1,907.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,419.49 | ||
DOT - CONNECTING LINKS | 276 | 00194834 | 20170105 | CITY OF BURLINGAME | 453.97 |
DOT - CONNECTING LINKS | 276 | 00202216 | 20170410 | CITY OF BURLINGAME | 445.32 |
DOT - CONNECTING LINKS | 276 | 00208854 | 20170710 | CITY OF BURLINGAME | 450.26 |
DOT - CONNECTING LINKS | 276 | 00215891 | 20171011 | CITY OF BURLINGAME | 455.21 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 1,804.76 | ||
LOCAL SALES TAX | 670 | 00443530 | 20170130 | CITY OF BURLINGAME | 7,190.67 |
LOCAL SALES TAX | 670 | 00446996 | 20170227 | CITY OF BURLINGAME | 8,111.83 |
LOCAL SALES TAX | 670 | 00451483 | 20170330 | CITY OF BURLINGAME | 7,088.24 |
LOCAL SALES TAX | 670 | 00456292 | 20170427 | CITY OF BURLINGAME | 6,768.22 |
LOCAL SALES TAX | 670 | 00460185 | 20170530 | CITY OF BURLINGAME | 7,320.25 |
LOCAL SALES TAX | 670 | 00464029 | 20170629 | CITY OF BURLINGAME | 7,088.57 |
LOCAL SALES TAX | 670 | 00469043 | 20170728 | CITY OF BURLINGAME | 7,339.18 |
LOCAL SALES TAX | 670 | 00473439 | 20170830 | CITY OF BURLINGAME | 7,683.77 |
LOCAL SALES TAX | 670 | 00477475 | 20170928 | CITY OF BURLINGAME | 7,509.14 |
LOCAL SALES TAX | 670 | 00482434 | 20171030 | CITY OF BURLINGAME | 7,716.71 |
LOCAL SALES TAX | 670 | 00487987 | 20171129 | CITY OF BURLINGAME | 7,844.48 |
*********************************** | TOTAL | LOCAL SALES TAX | 81,661.06 | ||
SETOFF PAYMENTS | 173 | 00130320 | 20170106 | CITY OF BURLINGAME | 28.99 |
SETOFF PAYMENTS | 173 | 00131107 | 20170120 | CITY OF BURLINGAME | 43.77 |
SETOFF PAYMENTS | 173 | 00132531 | 20170222 | CITY OF BURLINGAME | 428.41 |
SETOFF PAYMENTS | 173 | 00133371 | 20170306 | CITY OF BURLINGAME | 443.94 |
SETOFF PAYMENTS | 173 | 00134392 | 20170321 | CITY OF BURLINGAME | 571.45 |
SETOFF PAYMENTS | 173 | 00135425 | 20170406 | CITY OF BURLINGAME | 583.33 |
SETOFF PAYMENTS | 173 | 00136379 | 20170420 | CITY OF BURLINGAME | 27.58 |
SETOFF PAYMENTS | 173 | 00137172 | 20170504 | CITY OF BURLINGAME | 106.77 |
SETOFF PAYMENTS | 173 | 00137946 | 20170519 | CITY OF BURLINGAME | 642.52 |
SETOFF PAYMENTS | 173 | 00139795 | 20170621 | CITY OF BURLINGAME | 498.46 |
SETOFF PAYMENTS | 173 | 00141107 | 20170720 | CITY OF BURLINGAME | 8.85 |
SETOFF PAYMENTS | 173 | 00142535 | 20170821 | CITY OF BURLINGAME | 539.94 |
SETOFF PAYMENTS | 173 | 00146931 | 20171121 | CITY OF BURLINGAME | 637.46 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,561.47 | ||
SPECIAL HIGHWAY | 670 | 00442134 | 20170123 | CITY OF BURLINGAME | 6,021.26 |
SPECIAL HIGHWAY | 670 | 00454545 | 20170421 | CITY OF BURLINGAME | 5,592.29 |
SPECIAL HIGHWAY | 670 | 00467229 | 20170721 | CITY OF BURLINGAME | 5,938.35 |
SPECIAL HIGHWAY | 670 | 00480815 | 20171023 | CITY OF BURLINGAME | 6,176.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,728.22 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229379 | 20170614 | CITY OF BURLINGAME | 1,112.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,112.50 | ||
************************GRAND TOTAL | 129,287.50 |