State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443525 20170130 CITY OF BURDEN 969.59
COMPENSATING USE TAX 670 00446991 20170227 CITY OF BURDEN 421.95
COMPENSATING USE TAX 670 00451478 20170330 CITY OF BURDEN 386.94
COMPENSATING USE TAX 670 00456287 20170427 CITY OF BURDEN 485.10
COMPENSATING USE TAX 670 00460182 20170530 CITY OF BURDEN 877.90
COMPENSATING USE TAX 670 00464024 20170629 CITY OF BURDEN 507.38
COMPENSATING USE TAX 670 00469038 20170728 CITY OF BURDEN 598.45
COMPENSATING USE TAX 670 00473434 20170830 CITY OF BURDEN 362.91
COMPENSATING USE TAX 670 00477470 20170928 CITY OF BURDEN 647.88
COMPENSATING USE TAX 670 00482429 20171030 CITY OF BURDEN 544.44
*********************************** TOTAL COMPENSATING USE TAX 5,802.54
FEDERAL AID - DEPART OF COMMERCE 300 00040367 20170223 CITY OF BURDEN 951.94
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 951.94
LOCAL SALES TAX 670 00443526 20170130 CITY OF BURDEN 2,131.70
LOCAL SALES TAX 670 00446992 20170227 CITY OF BURDEN 1,736.82
LOCAL SALES TAX 670 00451479 20170330 CITY OF BURDEN 1,988.22
LOCAL SALES TAX 670 00456288 20170427 CITY OF BURDEN 2,394.20
LOCAL SALES TAX 670 00460181 20170530 CITY OF BURDEN 2,089.79
LOCAL SALES TAX 670 00464025 20170629 CITY OF BURDEN 1,997.54
LOCAL SALES TAX 670 00469039 20170728 CITY OF BURDEN 2,323.94
LOCAL SALES TAX 670 00473435 20170830 CITY OF BURDEN 2,115.99
LOCAL SALES TAX 670 00477471 20170928 CITY OF BURDEN 2,357.70
LOCAL SALES TAX 670 00482430 20171030 CITY OF BURDEN 1,669.94
*********************************** TOTAL LOCAL SALES TAX 20,805.84
SETOFF PAYMENTS 173 00137040 20170504 CITY OF BURDEN 30.18
SETOFF PAYMENTS 173 00137809 20170519 CITY OF BURDEN 8.15
SETOFF PAYMENTS 173 00141676 20170804 CITY OF BURDEN 9.88
*********************************** TOTAL SETOFF PAYMENTS 48.21
SPECIAL HIGHWAY 670 00442132 20170123 CITY OF BURDEN 3,597.90
SPECIAL HIGHWAY 670 00454543 20170421 CITY OF BURDEN 3,341.58
SPECIAL HIGHWAY 670 00467227 20170721 CITY OF BURDEN 3,564.35
SPECIAL HIGHWAY 670 00480813 20171023 CITY OF BURDEN 3,707.18
*********************************** TOTAL SPECIAL HIGHWAY 14,211.01
************************GRAND TOTAL 41,819.54