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

BURRTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298276 20140129 CITY OF BURRTON 954.56
COMPENSATING USE TAX 670 00302472 20140226 CITY OF BURRTON 958.60
COMPENSATING USE TAX 670 00306647 20140324 CITY OF BURRTON 920.23
COMPENSATING USE TAX 670 00311698 20140428 CITY OF BURRTON 573.28
COMPENSATING USE TAX 670 00315057 20140527 CITY OF BURRTON 846.73
COMPENSATING USE TAX 670 00318924 20140626 CITY OF BURRTON 732.55
COMPENSATING USE TAX 670 00322844 20140723 CITY OF BURRTON 784.79
COMPENSATING USE TAX 670 00326890 20140828 CITY OF BURRTON 848.71
COMPENSATING USE TAX 670 00330927 20140929 CITY OF BURRTON 894.54
COMPENSATING USE TAX 670 00336006 20141030 CITY OF BURRTON 808.53
COMPENSATING USE TAX 670 00339501 20141128 CITY OF BURRTON 896.55
COMPENSATING USE TAX 670 00343202 20141230 CITY OF BURRTON 771.77
*********************************** TOTAL COMPENSATING USE TAX 9,990.84
FEDERAL AID - DEPT OF TRANSPORTATION 276 00135656 20141211 CITY OF BURRTON 410.15
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 410.15
LOCAL ALCOHOLIC LIQUOR 670 00304990 20140311 CITY OF BURRTON 161.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 161.04
LOCAL SALES TAX 670 00298275 20140129 CITY OF BURRTON 6,243.01
LOCAL SALES TAX 670 00302471 20140226 CITY OF BURRTON 7,126.50
LOCAL SALES TAX 670 00306646 20140324 CITY OF BURRTON 6,157.04
LOCAL SALES TAX 670 00311699 20140428 CITY OF BURRTON 6,755.45
LOCAL SALES TAX 670 00315056 20140527 CITY OF BURRTON 6,410.69
LOCAL SALES TAX 670 00318923 20140626 CITY OF BURRTON 6,461.59
LOCAL SALES TAX 670 00322843 20140723 CITY OF BURRTON 6,914.36
LOCAL SALES TAX 670 00326891 20140828 CITY OF BURRTON 6,501.11
LOCAL SALES TAX 670 00330928 20140929 CITY OF BURRTON 6,643.24
LOCAL SALES TAX 670 00336005 20141030 CITY OF BURRTON 6,954.91
LOCAL SALES TAX 670 00339502 20141128 CITY OF BURRTON 6,544.83
LOCAL SALES TAX 670 00343203 20141230 CITY OF BURRTON 6,458.42
*********************************** TOTAL LOCAL SALES TAX 79,171.15
SETOFF PAYMENTS 173 00073958 20140306 CITY OF BURRTON 26.82
SETOFF PAYMENTS 173 00074990 20140320 CITY OF BURRTON 9.64
SETOFF PAYMENTS 173 00077092 20140421 CITY OF BURRTON 45.50
*********************************** TOTAL SETOFF PAYMENTS 81.96
SPECIAL HIGHWAY 670 00296547 20140122 CITY OF BURRTON 5,801.25
SPECIAL HIGHWAY 670 00310058 20140421 CITY OF BURRTON 5,588.33
SPECIAL HIGHWAY 670 00321801 20140721 CITY OF BURRTON 5,807.29
SPECIAL HIGHWAY 670 00334156 20141021 CITY OF BURRTON 5,940.47
*********************************** TOTAL SPECIAL HIGHWAY 23,137.34
************************GRAND TOTAL 112,952.48