State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347713 20150130 CITY OF BURDEN 383.82
COMPENSATING USE TAX 670 00351448 20150227 CITY OF BURDEN 556.48
COMPENSATING USE TAX 670 00355361 20150330 CITY OF BURDEN 537.00
COMPENSATING USE TAX 670 00359980 20150429 CITY OF BURDEN 179.91
COMPENSATING USE TAX 670 00363500 20150528 CITY OF BURDEN 410.48
COMPENSATING USE TAX 670 00367443 20150629 CITY OF BURDEN 437.67
COMPENSATING USE TAX 670 00371477 20150730 CITY OF BURDEN 538.25
COMPENSATING USE TAX 670 00374650 20150828 CITY OF BURDEN 287.19
COMPENSATING USE TAX 670 00378927 20150930 CITY OF BURDEN 387.33
COMPENSATING USE TAX 670 00383726 20151029 CITY OF BURDEN 424.27
COMPENSATING USE TAX 670 00387324 20151130 CITY OF BURDEN 484.11
COMPENSATING USE TAX 670 00390863 20151228 CITY OF BURDEN 272.54
*********************************** TOTAL COMPENSATING USE TAX 4,899.05
LOCAL SALES TAX 670 00347712 20150130 CITY OF BURDEN 1,376.98
LOCAL SALES TAX 670 00351449 20150227 CITY OF BURDEN 2,102.39
LOCAL SALES TAX 670 00355362 20150330 CITY OF BURDEN 1,890.13
LOCAL SALES TAX 670 00359981 20150429 CITY OF BURDEN 2,363.73
LOCAL SALES TAX 670 00363499 20150528 CITY OF BURDEN 2,166.31
LOCAL SALES TAX 670 00367444 20150629 CITY OF BURDEN 1,913.67
LOCAL SALES TAX 670 00371476 20150730 CITY OF BURDEN 1,786.57
LOCAL SALES TAX 670 00374649 20150828 CITY OF BURDEN 1,697.55
LOCAL SALES TAX 670 00378928 20150930 CITY OF BURDEN 2,589.00
LOCAL SALES TAX 670 00383727 20151029 CITY OF BURDEN 1,186.05
LOCAL SALES TAX 670 00387325 20151130 CITY OF BURDEN 2,238.19
LOCAL SALES TAX 670 00390864 20151228 CITY OF BURDEN 1,914.73
*********************************** TOTAL LOCAL SALES TAX 23,225.30
SETOFF PAYMENTS 173 00093391 20150219 CITY OF BURDEN 91.39
SETOFF PAYMENTS 173 00094365 20150305 CITY OF BURDEN 838.89
SETOFF PAYMENTS 173 00095362 20150319 CITY OF BURDEN 43.33
SETOFF PAYMENTS 173 00096479 20150406 CITY OF BURDEN 67.11
SETOFF PAYMENTS 173 00097519 20150421 CITY OF BURDEN 194.36
SETOFF PAYMENTS 173 00099532 20150521 CITY OF BURDEN 141.60
SETOFF PAYMENTS 173 00103049 20150721 CITY OF BURDEN 68.04
SETOFF PAYMENTS 173 00104469 20150820 CITY OF BURDEN 73.13
SETOFF PAYMENTS 173 00107332 20151006 CITY OF BURDEN 105.21
SETOFF PAYMENTS 173 00108055 20151021 CITY OF BURDEN 140.10
SETOFF PAYMENTS 173 00109793 20151204 CITY OF BURDEN 199.67
*********************************** TOTAL SETOFF PAYMENTS 1,962.83
SPECIAL HIGHWAY 670 00345871 20150122 CITY OF BURDEN 3,481.16
SPECIAL HIGHWAY 670 00358473 20150421 CITY OF BURDEN 3,369.94
SPECIAL HIGHWAY 670 00369962 20150721 CITY OF BURDEN 3,497.41
SPECIAL HIGHWAY 670 00382102 20151021 CITY OF BURDEN 3,731.76
*********************************** TOTAL SPECIAL HIGHWAY 14,080.27
************************GRAND TOTAL 44,167.45