State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

BURRTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443537 20170130 CITY OF BURRTON 960.77
COMPENSATING USE TAX 670 00447003 20170227 CITY OF BURRTON 1,133.79
COMPENSATING USE TAX 670 00451490 20170330 CITY OF BURRTON 989.79
COMPENSATING USE TAX 670 00456299 20170427 CITY OF BURRTON 772.62
COMPENSATING USE TAX 670 00460194 20170530 CITY OF BURRTON 896.09
COMPENSATING USE TAX 670 00464036 20170629 CITY OF BURRTON 1,886.34
COMPENSATING USE TAX 670 00469050 20170728 CITY OF BURRTON 1,921.52
COMPENSATING USE TAX 670 00473446 20170830 CITY OF BURRTON 2,302.90
COMPENSATING USE TAX 670 00477482 20170928 CITY OF BURRTON 2,516.45
COMPENSATING USE TAX 670 00482441 20171030 CITY OF BURRTON 2,198.56
COMPENSATING USE TAX 670 00487996 20171129 CITY OF BURRTON 2,881.06
*********************************** TOTAL COMPENSATING USE TAX 18,459.89
LOCAL ALCOHOLIC LIQUOR 670 00449743 20170316 CITY OF BURRTON 2,433.68
LOCAL ALCOHOLIC LIQUOR 670 00455668 20170426 CITY OF BURRTON 1,795.87
LOCAL ALCOHOLIC LIQUOR 670 00470812 20170804 CITY OF BURRTON 1,925.68
LOCAL ALCOHOLIC LIQUOR 670 00484096 20171103 CITY OF BURRTON 1,920.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,075.51
LOCAL SALES TAX 670 00443538 20170130 CITY OF BURRTON 6,552.51
LOCAL SALES TAX 670 00447004 20170227 CITY OF BURRTON 7,989.11
LOCAL SALES TAX 670 00451491 20170330 CITY OF BURRTON 6,156.57
LOCAL SALES TAX 670 00456300 20170427 CITY OF BURRTON 6,429.99
LOCAL SALES TAX 670 00460193 20170530 CITY OF BURRTON 6,978.41
LOCAL SALES TAX 670 00464037 20170629 CITY OF BURRTON 12,870.40
LOCAL SALES TAX 670 00469051 20170728 CITY OF BURRTON 10,863.51
LOCAL SALES TAX 670 00473447 20170830 CITY OF BURRTON 13,649.79
LOCAL SALES TAX 670 00477483 20170928 CITY OF BURRTON 14,282.14
LOCAL SALES TAX 670 00482442 20171030 CITY OF BURRTON 11,688.90
LOCAL SALES TAX 670 00487995 20171129 CITY OF BURRTON 12,375.07
*********************************** TOTAL LOCAL SALES TAX 109,836.40
SETOFF PAYMENTS 173 00132348 20170222 CITY OF BURRTON 131.37
*********************************** TOTAL SETOFF PAYMENTS 131.37
SPECIAL HIGHWAY 670 00442138 20170123 CITY OF BURRTON 6,041.51
SPECIAL HIGHWAY 670 00454549 20170421 CITY OF BURRTON 5,611.10
SPECIAL HIGHWAY 670 00467233 20170721 CITY OF BURRTON 5,931.66
SPECIAL HIGHWAY 670 00480819 20171023 CITY OF BURRTON 6,169.36
*********************************** TOTAL SPECIAL HIGHWAY 23,753.63
************************GRAND TOTAL 160,256.80