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 | 00443537 | 20170130 | CITY OF BURRTON | 960.77 |
COMPENSATING USE TAX | 670 | 00447003 | 20170227 | CITY OF BURRTON | 1,133.79 |
COMPENSATING USE TAX | 670 | 00451490 | 20170330 | CITY OF BURRTON | 989.79 |
COMPENSATING USE TAX | 670 | 00456299 | 20170427 | CITY OF BURRTON | 772.62 |
COMPENSATING USE TAX | 670 | 00460194 | 20170530 | CITY OF BURRTON | 896.09 |
COMPENSATING USE TAX | 670 | 00464036 | 20170629 | CITY OF BURRTON | 1,886.34 |
COMPENSATING USE TAX | 670 | 00469050 | 20170728 | CITY OF BURRTON | 1,921.52 |
COMPENSATING USE TAX | 670 | 00473446 | 20170830 | CITY OF BURRTON | 2,302.90 |
COMPENSATING USE TAX | 670 | 00477482 | 20170928 | CITY OF BURRTON | 2,516.45 |
COMPENSATING USE TAX | 670 | 00482441 | 20171030 | CITY OF BURRTON | 2,198.56 |
COMPENSATING USE TAX | 670 | 00487996 | 20171129 | CITY OF BURRTON | 2,881.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,459.89 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449743 | 20170316 | CITY OF BURRTON | 2,433.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455668 | 20170426 | CITY OF BURRTON | 1,795.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470812 | 20170804 | CITY OF BURRTON | 1,925.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484096 | 20171103 | CITY OF BURRTON | 1,920.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,075.51 | ||
LOCAL SALES TAX | 670 | 00443538 | 20170130 | CITY OF BURRTON | 6,552.51 |
LOCAL SALES TAX | 670 | 00447004 | 20170227 | CITY OF BURRTON | 7,989.11 |
LOCAL SALES TAX | 670 | 00451491 | 20170330 | CITY OF BURRTON | 6,156.57 |
LOCAL SALES TAX | 670 | 00456300 | 20170427 | CITY OF BURRTON | 6,429.99 |
LOCAL SALES TAX | 670 | 00460193 | 20170530 | CITY OF BURRTON | 6,978.41 |
LOCAL SALES TAX | 670 | 00464037 | 20170629 | CITY OF BURRTON | 12,870.40 |
LOCAL SALES TAX | 670 | 00469051 | 20170728 | CITY OF BURRTON | 10,863.51 |
LOCAL SALES TAX | 670 | 00473447 | 20170830 | CITY OF BURRTON | 13,649.79 |
LOCAL SALES TAX | 670 | 00477483 | 20170928 | CITY OF BURRTON | 14,282.14 |
LOCAL SALES TAX | 670 | 00482442 | 20171030 | CITY OF BURRTON | 11,688.90 |
LOCAL SALES TAX | 670 | 00487995 | 20171129 | CITY OF BURRTON | 12,375.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 109,836.40 | ||
SETOFF PAYMENTS | 173 | 00132348 | 20170222 | CITY OF BURRTON | 131.37 |
*********************************** | TOTAL | SETOFF PAYMENTS | 131.37 | ||
SPECIAL HIGHWAY | 670 | 00442138 | 20170123 | CITY OF BURRTON | 6,041.51 |
SPECIAL HIGHWAY | 670 | 00454549 | 20170421 | CITY OF BURRTON | 5,611.10 |
SPECIAL HIGHWAY | 670 | 00467233 | 20170721 | CITY OF BURRTON | 5,931.66 |
SPECIAL HIGHWAY | 670 | 00480819 | 20171023 | CITY OF BURRTON | 6,169.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 23,753.63 | ||
************************GRAND TOTAL | 160,256.80 |