State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298264 20140129 CITY OF BURDEN 539.85
COMPENSATING USE TAX 670 00302460 20140226 CITY OF BURDEN 551.36
COMPENSATING USE TAX 670 00306635 20140324 CITY OF BURDEN 351.44
COMPENSATING USE TAX 670 00311686 20140428 CITY OF BURDEN 325.71
COMPENSATING USE TAX 670 00315045 20140527 CITY OF BURDEN 219.86
COMPENSATING USE TAX 670 00318912 20140626 CITY OF BURDEN 221.78
COMPENSATING USE TAX 670 00322832 20140723 CITY OF BURDEN 277.72
COMPENSATING USE TAX 670 00326878 20140828 CITY OF BURDEN 201.95
COMPENSATING USE TAX 670 00330915 20140929 CITY OF BURDEN 339.94
COMPENSATING USE TAX 670 00335994 20141030 CITY OF BURDEN 192.55
COMPENSATING USE TAX 670 00339489 20141128 CITY OF BURDEN 313.94
COMPENSATING USE TAX 670 00343190 20141230 CITY OF BURDEN 619.25
*********************************** TOTAL COMPENSATING USE TAX 4,155.35
LOCAL SALES TAX 670 00298263 20140129 CITY OF BURDEN 2,095.50
LOCAL SALES TAX 670 00302459 20140226 CITY OF BURDEN 1,503.06
LOCAL SALES TAX 670 00306634 20140324 CITY OF BURDEN 2,045.05
LOCAL SALES TAX 670 00311687 20140428 CITY OF BURDEN 2,017.35
LOCAL SALES TAX 670 00315044 20140527 CITY OF BURDEN 1,921.79
LOCAL SALES TAX 670 00318911 20140626 CITY OF BURDEN 1,982.59
LOCAL SALES TAX 670 00322831 20140723 CITY OF BURDEN 2,193.15
LOCAL SALES TAX 670 00326879 20140828 CITY OF BURDEN 2,230.18
LOCAL SALES TAX 670 00330916 20140929 CITY OF BURDEN 1,839.13
LOCAL SALES TAX 670 00335993 20141030 CITY OF BURDEN 1,729.52
LOCAL SALES TAX 670 00339490 20141128 CITY OF BURDEN 2,248.61
LOCAL SALES TAX 670 00343191 20141230 CITY OF BURDEN 1,361.62
*********************************** TOTAL LOCAL SALES TAX 23,167.55
SETOFF PAYMENTS 173 00073984 20140306 CITY OF BURDEN 129.34
SETOFF PAYMENTS 173 00077113 20140421 CITY OF BURDEN 98.86
SETOFF PAYMENTS 173 00079376 20140521 CITY OF BURDEN 108.10
SETOFF PAYMENTS 173 00083179 20140721 CITY OF BURDEN 18.38
SETOFF PAYMENTS 173 00086349 20140919 CITY OF BURDEN 33.70
SETOFF PAYMENTS 173 00088638 20141106 CITY OF BURDEN 90.14
*********************************** TOTAL SETOFF PAYMENTS 478.52
SPECIAL HIGHWAY 670 00296541 20140122 CITY OF BURDEN 3,454.97
SPECIAL HIGHWAY 670 00310052 20140421 CITY OF BURDEN 3,328.16
SPECIAL HIGHWAY 670 00321795 20140721 CITY OF BURDEN 3,505.30
SPECIAL HIGHWAY 670 00334150 20141021 CITY OF BURDEN 3,585.69
*********************************** TOTAL SPECIAL HIGHWAY 13,874.12
************************GRAND TOTAL 41,675.54