State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216085 20130131 CITY OF BURDEN 258.56
COMPENSATING USE TAX 670 00222242 20130225 CITY OF BURDEN 554.30
COMPENSATING USE TAX 670 00229656 20130328 CITY OF BURDEN 136.94
COMPENSATING USE TAX 670 00236830 20130426 CITY OF BURDEN 545.04
COMPENSATING USE TAX 670 00242513 20130530 CITY OF BURDEN 207.79
COMPENSATING USE TAX 670 00247915 20130625 CITY OF BURDEN 435.15
COMPENSATING USE TAX 670 00254235 20130729 CITY OF BURDEN 223.98
COMPENSATING USE TAX 670 00260785 20130829 CITY OF BURDEN 389.20
COMPENSATING USE TAX 670 00267468 20130926 CITY OF BURDEN 191.48
COMPENSATING USE TAX 670 00279810 20131030 CITY OF BURDEN 222.33
COMPENSATING USE TAX 670 00286006 20131125 CITY OF BURDEN 275.98
COMPENSATING USE TAX 670 00293827 20131226 CITY OF BURDEN 280.60
*********************************** TOTAL COMPENSATING USE TAX 3,721.35
FEDERAL AID - WILDLIFE & PARKS 710 00104284 20131014 CITY OF BURDEN 5,861.28
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 5,861.28
LOCAL SALES TAX 670 00216086 20130131 CITY OF BURDEN 1,575.30
LOCAL SALES TAX 670 00229655 20130328 CITY OF BURDEN 2,487.09
LOCAL SALES TAX 670 00236829 20130426 CITY OF BURDEN 1,790.03
LOCAL SALES TAX 670 00242512 20130530 CITY OF BURDEN 2,687.28
LOCAL SALES TAX 670 00247914 20130625 CITY OF BURDEN 1,911.78
LOCAL SALES TAX 670 00254234 20130729 CITY OF BURDEN 2,216.42
LOCAL SALES TAX 670 00260786 20130829 CITY OF BURDEN 1,716.08
LOCAL SALES TAX 670 00267467 20130926 CITY OF BURDEN 1,948.27
LOCAL SALES TAX 670 00279809 20131030 CITY OF BURDEN 2,016.95
LOCAL SALES TAX 670 00286005 20131125 CITY OF BURDEN 2,518.83
LOCAL SALES TAX 670 00293826 20131226 CITY OF BURDEN 2,242.26
*********************************** TOTAL LOCAL SALES TAX 23,110.29
SETOFF PAYMENTS 173 00054110 20130306 CITY OF BURDEN 117.61
SETOFF PAYMENTS 173 00055278 20130321 CITY OF BURDEN 107.39
SETOFF PAYMENTS 173 00059182 20130521 CITY OF BURDEN 74.36
SETOFF PAYMENTS 173 00061423 20130620 CITY OF BURDEN 389.59
*********************************** TOTAL SETOFF PAYMENTS 688.95
SPECIAL HIGHWAY 670 00213398 20130122 CITY OF BURDEN 3,332.08
SPECIAL HIGHWAY 670 00234669 20130419 CITY OF BURDEN 3,138.94
SPECIAL HIGHWAY 670 00251731 20130719 CITY OF BURDEN 3,326.63
SPECIAL HIGHWAY 670 00277623 20131021 CITY OF BURDEN 3,684.20
*********************************** TOTAL SPECIAL HIGHWAY 13,481.85
************************GRAND TOTAL 46,863.72