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

BURRTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395604 20160129 CITY OF BURRTON 1,344.78
COMPENSATING USE TAX 670 00399776 20160226 CITY OF BURRTON 1,077.07
COMPENSATING USE TAX 670 00404853 20160330 CITY OF BURRTON 734.53
COMPENSATING USE TAX 670 00409697 20160428 CITY OF BURRTON 959.32
COMPENSATING USE TAX 670 00413518 20160527 CITY OF BURRTON 1,330.90
COMPENSATING USE TAX 670 00417898 20160629 CITY OF BURRTON 888.75
COMPENSATING USE TAX 670 00421921 20160728 CITY OF BURRTON 1,013.58
COMPENSATING USE TAX 670 00425353 20160830 CITY OF BURRTON 959.80
COMPENSATING USE TAX 670 00429795 20160929 CITY OF BURRTON 905.29
COMPENSATING USE TAX 670 00433245 20161028 CITY OF BURRTON 844.95
COMPENSATING USE TAX 670 00436138 20161129 CITY OF BURRTON 1,075.11
COMPENSATING USE TAX 670 00439373 20161229 CITY OF BURRTON 886.25
*********************************** TOTAL COMPENSATING USE TAX 12,020.33
LOCAL ALCOHOLIC LIQUOR 670 00438124 20161216 CITY OF BURRTON 5,439.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,439.31
LOCAL SALES TAX 670 00395605 20160129 CITY OF BURRTON 6,268.33
LOCAL SALES TAX 670 00399777 20160226 CITY OF BURRTON 7,235.26
LOCAL SALES TAX 670 00404852 20160330 CITY OF BURRTON 6,162.35
LOCAL SALES TAX 670 00409698 20160428 CITY OF BURRTON 6,760.58
LOCAL SALES TAX 670 00413519 20160527 CITY OF BURRTON 6,711.33
LOCAL SALES TAX 670 00417899 20160629 CITY OF BURRTON 6,792.54
LOCAL SALES TAX 670 00421922 20160728 CITY OF BURRTON 6,933.91
LOCAL SALES TAX 670 00425354 20160830 CITY OF BURRTON 6,957.10
LOCAL SALES TAX 670 00429124 20160929 CITY OF BURRTON 7,241.10
LOCAL SALES TAX 670 00433246 20161028 CITY OF BURRTON 7,118.19
LOCAL SALES TAX 670 00436139 20161129 CITY OF BURRTON 7,030.95
LOCAL SALES TAX 670 00439374 20161229 CITY OF BURRTON 6,127.35
*********************************** TOTAL LOCAL SALES TAX 81,338.99
SETOFF PAYMENTS 173 00112086 20160122 CITY OF BURRTON 95.35
SETOFF PAYMENTS 173 00116295 20160406 CITY OF BURRTON 243.96
*********************************** TOTAL SETOFF PAYMENTS 339.31
SPECIAL HIGHWAY 670 00394026 20160122 CITY OF BURRTON 5,871.95
SPECIAL HIGHWAY 670 00408152 20160421 CITY OF BURRTON 5,620.34
SPECIAL HIGHWAY 670 00420467 20160721 CITY OF BURRTON 5,862.35
SPECIAL HIGHWAY 670 00431769 20161020 CITY OF BURRTON 6,367.95
*********************************** TOTAL SPECIAL HIGHWAY 23,722.59
************************GRAND TOTAL 122,860.53