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

BURR OAK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395602 20160129 CITY OF BURR OAK 127.29
COMPENSATING USE TAX 670 00399774 20160226 CITY OF BURR OAK 112.95
COMPENSATING USE TAX 670 00404851 20160330 CITY OF BURR OAK 140.22
COMPENSATING USE TAX 670 00409695 20160428 CITY OF BURR OAK 121.23
COMPENSATING USE TAX 670 00413516 20160527 CITY OF BURR OAK 129.44
COMPENSATING USE TAX 670 00417896 20160629 CITY OF BURR OAK 93.38
COMPENSATING USE TAX 670 00421919 20160728 CITY OF BURR OAK 127.99
COMPENSATING USE TAX 670 00425351 20160830 CITY OF BURR OAK 97.26
COMPENSATING USE TAX 670 00429794 20160929 CITY OF BURR OAK 174.44
COMPENSATING USE TAX 670 00433243 20161028 CITY OF BURR OAK 159.85
COMPENSATING USE TAX 670 00436136 20161129 CITY OF BURR OAK 174.20
COMPENSATING USE TAX 670 00439371 20161229 CITY OF BURR OAK 147.20
*********************************** TOTAL COMPENSATING USE TAX 1,605.45
LOCAL SALES TAX 670 00395603 20160129 CITY OF BURR OAK 548.87
LOCAL SALES TAX 670 00399775 20160226 CITY OF BURR OAK 528.00
LOCAL SALES TAX 670 00404850 20160330 CITY OF BURR OAK 437.39
LOCAL SALES TAX 670 00409696 20160428 CITY OF BURR OAK 449.98
LOCAL SALES TAX 670 00413517 20160527 CITY OF BURR OAK 545.91
LOCAL SALES TAX 670 00417897 20160629 CITY OF BURR OAK 441.12
LOCAL SALES TAX 670 00421920 20160728 CITY OF BURR OAK 574.25
LOCAL SALES TAX 670 00425352 20160830 CITY OF BURR OAK 613.14
LOCAL SALES TAX 670 00429123 20160929 CITY OF BURR OAK 590.62
LOCAL SALES TAX 670 00433244 20161028 CITY OF BURR OAK 552.63
LOCAL SALES TAX 670 00436137 20161129 CITY OF BURR OAK 512.63
LOCAL SALES TAX 670 00439372 20161229 CITY OF BURR OAK 521.04
*********************************** TOTAL LOCAL SALES TAX 6,315.58
SPECIAL HIGHWAY 670 00394025 20160122 CITY OF BURR OAK 1,104.69
SPECIAL HIGHWAY 670 00408151 20160421 CITY OF BURR OAK 1,057.35
SPECIAL HIGHWAY 670 00420466 20160721 CITY OF BURR OAK 1,067.67
SPECIAL HIGHWAY 670 00431768 20161020 CITY OF BURR OAK 1,159.75
*********************************** TOTAL SPECIAL HIGHWAY 4,389.46
************************GRAND TOTAL 12,310.49