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

BURDETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347715 20150130 CITY OF BURDETT 239.05
COMPENSATING USE TAX 670 00351450 20150227 CITY OF BURDETT 179.82
COMPENSATING USE TAX 670 00355363 20150330 CITY OF BURDETT 117.70
COMPENSATING USE TAX 670 00359982 20150429 CITY OF BURDETT 174.03
COMPENSATING USE TAX 670 00363502 20150528 CITY OF BURDETT 179.87
COMPENSATING USE TAX 670 00367445 20150629 CITY OF BURDETT 128.37
COMPENSATING USE TAX 670 00371479 20150730 CITY OF BURDETT 118.73
COMPENSATING USE TAX 670 00374652 20150828 CITY OF BURDETT 234.06
COMPENSATING USE TAX 670 00378929 20150930 CITY OF BURDETT 366.76
COMPENSATING USE TAX 670 00383728 20151029 CITY OF BURDETT 254.71
COMPENSATING USE TAX 670 00387326 20151130 CITY OF BURDETT 262.66
COMPENSATING USE TAX 670 00390865 20151228 CITY OF BURDETT 168.78
*********************************** TOTAL COMPENSATING USE TAX 2,424.54
LOCAL SALES TAX 670 00347714 20150130 CITY OF BURDETT 1,061.55
LOCAL SALES TAX 670 00351451 20150227 CITY OF BURDETT 1,403.38
LOCAL SALES TAX 670 00355364 20150330 CITY OF BURDETT 1,140.54
LOCAL SALES TAX 670 00359983 20150429 CITY OF BURDETT 1,196.54
LOCAL SALES TAX 670 00363501 20150528 CITY OF BURDETT 1,209.94
LOCAL SALES TAX 670 00367446 20150629 CITY OF BURDETT 1,189.78
LOCAL SALES TAX 670 00371478 20150730 CITY OF BURDETT 1,122.66
LOCAL SALES TAX 670 00374651 20150828 CITY OF BURDETT 1,258.21
LOCAL SALES TAX 670 00378930 20150930 CITY OF BURDETT 1,250.07
LOCAL SALES TAX 670 00383729 20151029 CITY OF BURDETT 1,135.88
LOCAL SALES TAX 670 00387327 20151130 CITY OF BURDETT 1,243.99
LOCAL SALES TAX 670 00390866 20151228 CITY OF BURDETT 1,325.17
*********************************** TOTAL LOCAL SALES TAX 14,537.71
SPECIAL HIGHWAY 670 00345872 20150122 CITY OF BURDETT 1,610.69
SPECIAL HIGHWAY 670 00358474 20150421 CITY OF BURDETT 1,559.23
SPECIAL HIGHWAY 670 00369963 20150721 CITY OF BURDETT 1,592.11
SPECIAL HIGHWAY 670 00382103 20151021 CITY OF BURDETT 1,698.79
*********************************** TOTAL SPECIAL HIGHWAY 6,460.82
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002127 20150223 CITY OF BURDETT 2,745.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 2,745.00
************************GRAND TOTAL 26,168.07