State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BURNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395600 20160129 BURNS CITY TREASURER 292.15
COMPENSATING USE TAX 670 00399772 20160226 BURNS CITY TREASURER 183.85
COMPENSATING USE TAX 670 00404849 20160330 BURNS CITY TREASURER 195.68
COMPENSATING USE TAX 670 00409693 20160428 BURNS CITY TREASURER 172.74
COMPENSATING USE TAX 670 00413514 20160527 BURNS CITY TREASURER 169.41
COMPENSATING USE TAX 670 00417894 20160629 BURNS CITY TREASURER 159.49
COMPENSATING USE TAX 670 00421917 20160728 BURNS CITY TREASURER 185.10
COMPENSATING USE TAX 670 00425349 20160830 BURNS CITY TREASURER 170.71
COMPENSATING USE TAX 670 00429793 20160929 BURNS CITY TREASURER 191.08
COMPENSATING USE TAX 670 00433241 20161028 BURNS CITY TREASURER 144.82
COMPENSATING USE TAX 670 00436134 20161129 BURNS CITY TREASURER 166.59
COMPENSATING USE TAX 670 00439369 20161229 BURNS CITY TREASURER 164.64
*********************************** TOTAL COMPENSATING USE TAX 2,196.26
LOCAL SALES TAX 670 00395601 20160129 BURNS CITY TREASURER 1,017.26
LOCAL SALES TAX 670 00399773 20160226 BURNS CITY TREASURER 992.74
LOCAL SALES TAX 670 00404848 20160330 BURNS CITY TREASURER 1,066.56
LOCAL SALES TAX 670 00409694 20160428 BURNS CITY TREASURER 973.59
LOCAL SALES TAX 670 00413515 20160527 BURNS CITY TREASURER 1,108.83
LOCAL SALES TAX 670 00417895 20160629 BURNS CITY TREASURER 949.12
LOCAL SALES TAX 670 00421918 20160728 BURNS CITY TREASURER 1,042.22
LOCAL SALES TAX 670 00425350 20160830 BURNS CITY TREASURER 1,090.85
LOCAL SALES TAX 670 00429122 20160929 BURNS CITY TREASURER 1,122.35
LOCAL SALES TAX 670 00433242 20161028 BURNS CITY TREASURER 1,003.23
LOCAL SALES TAX 670 00436135 20161129 BURNS CITY TREASURER 1,158.71
LOCAL SALES TAX 670 00439370 20161229 BURNS CITY TREASURER 1,053.21
*********************************** TOTAL LOCAL SALES TAX 12,578.67
SPECIAL HIGHWAY 670 00394024 20160122 BURNS CITY TREASURER 1,459.77
SPECIAL HIGHWAY 670 00408150 20160421 BURNS CITY TREASURER 1,397.22
SPECIAL HIGHWAY 670 00420465 20160721 BURNS CITY TREASURER 1,441.03
SPECIAL HIGHWAY 670 00431767 20161020 BURNS CITY TREASURER 1,565.31
*********************************** TOTAL SPECIAL HIGHWAY 5,863.33
STATE AID - STATE LIBRARY 434 00005873 20160218 BURNS CITY TREASURER 69.67
*********************************** TOTAL STATE AID - STATE LIBRARY 69.67
************************GRAND TOTAL 20,707.93