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

BURDETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298266 20140129 CITY OF BURDETT 151.16
COMPENSATING USE TAX 670 00302462 20140226 CITY OF BURDETT 223.44
COMPENSATING USE TAX 670 00306637 20140324 CITY OF BURDETT 125.82
COMPENSATING USE TAX 670 00311688 20140428 CITY OF BURDETT 159.76
COMPENSATING USE TAX 670 00315047 20140527 CITY OF BURDETT 231.19
COMPENSATING USE TAX 670 00318914 20140626 CITY OF BURDETT 215.95
COMPENSATING USE TAX 670 00322834 20140723 CITY OF BURDETT 280.10
COMPENSATING USE TAX 670 00326880 20140828 CITY OF BURDETT 138.31
COMPENSATING USE TAX 670 00330917 20140929 CITY OF BURDETT 142.14
COMPENSATING USE TAX 670 00335996 20141030 CITY OF BURDETT 197.95
COMPENSATING USE TAX 670 00339491 20141128 CITY OF BURDETT 166.94
COMPENSATING USE TAX 670 00343192 20141230 CITY OF BURDETT 258.75
*********************************** TOTAL COMPENSATING USE TAX 2,291.51
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5705792 20141120 CITY OF BURDETT 3,413.64
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,413.64
LOCAL SALES TAX 670 00298265 20140129 CITY OF BURDETT 1,207.81
LOCAL SALES TAX 670 00302461 20140226 CITY OF BURDETT 1,647.41
LOCAL SALES TAX 670 00306636 20140324 CITY OF BURDETT 1,277.71
LOCAL SALES TAX 670 00311689 20140428 CITY OF BURDETT 1,104.53
LOCAL SALES TAX 670 00315046 20140527 CITY OF BURDETT 1,269.89
LOCAL SALES TAX 670 00318913 20140626 CITY OF BURDETT 1,442.24
LOCAL SALES TAX 670 00322833 20140723 CITY OF BURDETT 1,462.44
LOCAL SALES TAX 670 00326881 20140828 CITY OF BURDETT 1,184.78
LOCAL SALES TAX 670 00330918 20140929 CITY OF BURDETT 1,171.29
LOCAL SALES TAX 670 00335995 20141030 CITY OF BURDETT 1,405.21
LOCAL SALES TAX 670 00339492 20141128 CITY OF BURDETT 1,390.71
LOCAL SALES TAX 670 00343193 20141230 CITY OF BURDETT 1,295.63
*********************************** TOTAL LOCAL SALES TAX 15,859.65
SETOFF PAYMENTS 173 00072973 20140218 CITY OF BURDETT 282.36
SETOFF PAYMENTS 173 00074029 20140304 CITY OF BURDETT 283.37
SETOFF PAYMENTS 173 00075053 20140318 CITY OF BURDETT 74.83
*********************************** TOTAL SETOFF PAYMENTS 640.56
SPECIAL HIGHWAY 670 00296542 20140122 CITY OF BURDETT 1,579.23
SPECIAL HIGHWAY 670 00310053 20140421 CITY OF BURDETT 1,521.27
SPECIAL HIGHWAY 670 00321796 20140721 CITY OF BURDETT 1,621.86
SPECIAL HIGHWAY 670 00334151 20141021 CITY OF BURDETT 1,659.05
*********************************** TOTAL SPECIAL HIGHWAY 6,381.41
************************GRAND TOTAL 28,586.77