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

BURNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298272 20140129 BURNS CITY TREASURER 138.52
COMPENSATING USE TAX 670 00302468 20140226 BURNS CITY TREASURER 168.39
COMPENSATING USE TAX 670 00306643 20140324 BURNS CITY TREASURER 122.41
COMPENSATING USE TAX 670 00311694 20140428 BURNS CITY TREASURER 118.48
COMPENSATING USE TAX 670 00315053 20140527 BURNS CITY TREASURER 167.13
COMPENSATING USE TAX 670 00318920 20140626 BURNS CITY TREASURER 159.60
COMPENSATING USE TAX 670 00322840 20140723 BURNS CITY TREASURER 171.01
COMPENSATING USE TAX 670 00326886 20140828 BURNS CITY TREASURER 180.98
COMPENSATING USE TAX 670 00330923 20140929 BURNS CITY TREASURER 160.96
COMPENSATING USE TAX 670 00336002 20141030 BURNS CITY TREASURER 193.97
COMPENSATING USE TAX 670 00339497 20141128 BURNS CITY TREASURER 197.31
COMPENSATING USE TAX 670 00343198 20141230 BURNS CITY TREASURER 141.75
*********************************** TOTAL COMPENSATING USE TAX 1,920.51
LOCAL SALES TAX 670 00298271 20140129 BURNS CITY TREASURER 1,048.32
LOCAL SALES TAX 670 00302467 20140226 BURNS CITY TREASURER 965.88
LOCAL SALES TAX 670 00306642 20140324 BURNS CITY TREASURER 955.26
LOCAL SALES TAX 670 00311695 20140428 BURNS CITY TREASURER 1,006.76
LOCAL SALES TAX 670 00315052 20140527 BURNS CITY TREASURER 1,105.83
LOCAL SALES TAX 670 00318919 20140626 BURNS CITY TREASURER 1,049.32
LOCAL SALES TAX 670 00322839 20140723 BURNS CITY TREASURER 1,141.42
LOCAL SALES TAX 670 00326887 20140828 BURNS CITY TREASURER 999.27
LOCAL SALES TAX 670 00330924 20140929 BURNS CITY TREASURER 1,046.02
LOCAL SALES TAX 670 00336001 20141030 BURNS CITY TREASURER 1,091.06
LOCAL SALES TAX 670 00339498 20141128 BURNS CITY TREASURER 1,040.55
LOCAL SALES TAX 670 00343199 20141230 BURNS CITY TREASURER 1,068.03
*********************************** TOTAL LOCAL SALES TAX 12,517.72
SPECIAL HIGHWAY 670 00296545 20140122 BURNS CITY TREASURER 1,443.87
SPECIAL HIGHWAY 670 00310056 20140421 BURNS CITY TREASURER 1,390.87
SPECIAL HIGHWAY 670 00321799 20140721 BURNS CITY TREASURER 1,419.12
SPECIAL HIGHWAY 670 00334154 20141021 BURNS CITY TREASURER 1,451.67
*********************************** TOTAL SPECIAL HIGHWAY 5,705.53
STATE AID - STATE LIBRARY 434 00003568 20140220 BURNS CITY TREASURER 80.39
*********************************** TOTAL STATE AID - STATE LIBRARY 80.39
************************GRAND TOTAL 20,224.15