State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443531 | 20170130 | CITY OF BURLINGTON | 15,111.47 |
COMPENSATING USE TAX | 670 | 00446997 | 20170227 | CITY OF BURLINGTON | 15,606.38 |
COMPENSATING USE TAX | 670 | 00451484 | 20170330 | CITY OF BURLINGTON | 9,341.05 |
COMPENSATING USE TAX | 670 | 00456293 | 20170427 | CITY OF BURLINGTON | 12,235.04 |
COMPENSATING USE TAX | 670 | 00460188 | 20170530 | CITY OF BURLINGTON | 14,143.93 |
COMPENSATING USE TAX | 670 | 00464030 | 20170629 | CITY OF BURLINGTON | 10,065.08 |
COMPENSATING USE TAX | 670 | 00469044 | 20170728 | CITY OF BURLINGTON | 6,965.28 |
COMPENSATING USE TAX | 670 | 00473440 | 20170830 | CITY OF BURLINGTON | 10,797.07 |
COMPENSATING USE TAX | 670 | 00477476 | 20170928 | CITY OF BURLINGTON | 8,397.47 |
COMPENSATING USE TAX | 670 | 00482435 | 20171030 | CITY OF BURLINGTON | 6,931.06 |
COMPENSATING USE TAX | 670 | 00487990 | 20171129 | CITY OF BURLINGTON | 8,647.04 |
COMPENSATING USE TAX | 670 | 00492395 | 20171228 | CITY OF BURLINGTON | 6,797.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 125,038.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449742 | 20170316 | CITY OF BURLINGTON | 467.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455667 | 20170426 | CITY OF BURLINGTON | 558.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470811 | 20170804 | CITY OF BURLINGTON | 577.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484095 | 20171103 | CITY OF BURLINGTON | 582.40 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,186.09 | ||
LOCAL SALES TAX | 670 | 00443532 | 20170130 | CITY OF BURLINGTON | 71,744.68 |
LOCAL SALES TAX | 670 | 00446998 | 20170227 | CITY OF BURLINGTON | 77,521.27 |
LOCAL SALES TAX | 670 | 00451485 | 20170330 | CITY OF BURLINGTON | 64,005.65 |
LOCAL SALES TAX | 670 | 00456294 | 20170427 | CITY OF BURLINGTON | 72,955.33 |
LOCAL SALES TAX | 670 | 00460187 | 20170530 | CITY OF BURLINGTON | 67,193.01 |
LOCAL SALES TAX | 670 | 00464031 | 20170629 | CITY OF BURLINGTON | 67,756.47 |
LOCAL SALES TAX | 670 | 00469045 | 20170728 | CITY OF BURLINGTON | 72,427.45 |
LOCAL SALES TAX | 670 | 00473441 | 20170830 | CITY OF BURLINGTON | 75,660.37 |
LOCAL SALES TAX | 670 | 00477477 | 20170928 | CITY OF BURLINGTON | 73,870.22 |
LOCAL SALES TAX | 670 | 00482436 | 20171030 | CITY OF BURLINGTON | 73,244.12 |
LOCAL SALES TAX | 670 | 00487989 | 20171129 | CITY OF BURLINGTON | 88,978.50 |
LOCAL SALES TAX | 670 | 00492396 | 20171228 | CITY OF BURLINGTON | 64,796.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 870,153.93 | ||
SETOFF PAYMENTS | 173 | 00131524 | 20170206 | CITY OF BURLINGTON | 58.63 |
SETOFF PAYMENTS | 173 | 00132519 | 20170222 | CITY OF BURLINGTON | 63.19 |
SETOFF PAYMENTS | 173 | 00132517 | 20170222 | CITY OF BURLINGTON | 1,274.03 |
SETOFF PAYMENTS | 173 | 00133359 | 20170306 | CITY OF BURLINGTON | 487.06 |
SETOFF PAYMENTS | 173 | 00133360 | 20170306 | CITY OF BURLINGTON | 18.24 |
SETOFF PAYMENTS | 173 | 00134382 | 20170321 | CITY OF BURLINGTON | 894.10 |
SETOFF PAYMENTS | 173 | 00135417 | 20170406 | CITY OF BURLINGTON | 637.43 |
SETOFF PAYMENTS | 173 | 00136371 | 20170420 | CITY OF BURLINGTON | 89.08 |
SETOFF PAYMENTS | 173 | 00137162 | 20170504 | CITY OF BURLINGTON | 144.40 |
SETOFF PAYMENTS | 173 | 00137161 | 20170504 | CITY OF BURLINGTON | 542.34 |
SETOFF PAYMENTS | 173 | 00137937 | 20170519 | CITY OF BURLINGTON | 234.68 |
SETOFF PAYMENTS | 173 | 00138860 | 20170606 | CITY OF BURLINGTON | 25.48 |
SETOFF PAYMENTS | 173 | 00141099 | 20170720 | CITY OF BURLINGTON | 291.37 |
SETOFF PAYMENTS | 173 | 00143304 | 20170907 | CITY OF BURLINGTON | 554.12 |
SETOFF PAYMENTS | 173 | 00146922 | 20171121 | CITY OF BURLINGTON | 719.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,033.89 | ||
SPECIAL HIGHWAY | 670 | 00442135 | 20170123 | CITY OF BURLINGTON | 17,652.01 |
SPECIAL HIGHWAY | 670 | 00454546 | 20170421 | CITY OF BURLINGTON | 16,394.45 |
SPECIAL HIGHWAY | 670 | 00467230 | 20170721 | CITY OF BURLINGTON | 17,453.92 |
SPECIAL HIGHWAY | 670 | 00480816 | 20171023 | CITY OF BURLINGTON | 18,153.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 69,653.74 | ||
************************GRAND TOTAL | 1,073,066.25 |