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

BURNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347721 20150130 BURNS CITY TREASURER 154.46
COMPENSATING USE TAX 670 00351456 20150227 BURNS CITY TREASURER 174.26
COMPENSATING USE TAX 670 00355369 20150330 BURNS CITY TREASURER 134.01
COMPENSATING USE TAX 670 00359988 20150429 BURNS CITY TREASURER 127.80
COMPENSATING USE TAX 670 00363508 20150528 BURNS CITY TREASURER 167.04
COMPENSATING USE TAX 670 00367451 20150629 BURNS CITY TREASURER 151.92
COMPENSATING USE TAX 670 00371485 20150730 BURNS CITY TREASURER 156.17
COMPENSATING USE TAX 670 00374658 20150828 BURNS CITY TREASURER 145.55
COMPENSATING USE TAX 670 00378935 20150930 BURNS CITY TREASURER 170.56
COMPENSATING USE TAX 670 00383734 20151029 BURNS CITY TREASURER 264.83
COMPENSATING USE TAX 670 00387332 20151130 BURNS CITY TREASURER 239.37
COMPENSATING USE TAX 670 00390871 20151228 BURNS CITY TREASURER 182.21
*********************************** TOTAL COMPENSATING USE TAX 2,068.18
LOCAL SALES TAX 670 00347720 20150130 BURNS CITY TREASURER 1,000.53
LOCAL SALES TAX 670 00351457 20150227 BURNS CITY TREASURER 1,088.10
LOCAL SALES TAX 670 00355370 20150330 BURNS CITY TREASURER 1,005.40
LOCAL SALES TAX 670 00359989 20150429 BURNS CITY TREASURER 1,000.19
LOCAL SALES TAX 670 00363507 20150528 BURNS CITY TREASURER 1,015.78
LOCAL SALES TAX 670 00367452 20150629 BURNS CITY TREASURER 1,084.76
LOCAL SALES TAX 670 00371484 20150730 BURNS CITY TREASURER 990.98
LOCAL SALES TAX 670 00374657 20150828 BURNS CITY TREASURER 1,090.88
LOCAL SALES TAX 670 00378936 20150930 BURNS CITY TREASURER 1,086.21
LOCAL SALES TAX 670 00383735 20151029 BURNS CITY TREASURER 1,026.40
LOCAL SALES TAX 670 00387333 20151130 BURNS CITY TREASURER 1,140.47
LOCAL SALES TAX 670 00390872 20151228 BURNS CITY TREASURER 1,151.79
*********************************** TOTAL LOCAL SALES TAX 12,681.49
SPECIAL HIGHWAY 670 00345875 20150122 BURNS CITY TREASURER 1,409.35
SPECIAL HIGHWAY 670 00358477 20150421 BURNS CITY TREASURER 1,364.32
SPECIAL HIGHWAY 670 00369966 20150721 BURNS CITY TREASURER 1,448.56
SPECIAL HIGHWAY 670 00382106 20151021 BURNS CITY TREASURER 1,545.62
*********************************** TOTAL SPECIAL HIGHWAY 5,767.85
STATE AID - STATE LIBRARY 434 00004743 20150225 BURNS CITY TREASURER 72.33
*********************************** TOTAL STATE AID - STATE LIBRARY 72.33
************************GRAND TOTAL 20,589.85