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

BURR OAK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443535 20170130 CITY OF BURR OAK 128.03
COMPENSATING USE TAX 670 00447001 20170227 CITY OF BURR OAK 159.20
COMPENSATING USE TAX 670 00451488 20170330 CITY OF BURR OAK 40.37
COMPENSATING USE TAX 670 00456297 20170427 CITY OF BURR OAK 170.84
COMPENSATING USE TAX 670 00460192 20170530 CITY OF BURR OAK 103.44
COMPENSATING USE TAX 670 00464034 20170629 CITY OF BURR OAK 74.28
COMPENSATING USE TAX 670 00469048 20170728 CITY OF BURR OAK 143.58
COMPENSATING USE TAX 670 00473444 20170830 CITY OF BURR OAK 88.63
COMPENSATING USE TAX 670 00477480 20170928 CITY OF BURR OAK 86.58
COMPENSATING USE TAX 670 00482439 20171030 CITY OF BURR OAK 280.83
*********************************** TOTAL COMPENSATING USE TAX 1,275.78
LOCAL SALES TAX 670 00443536 20170130 CITY OF BURR OAK 439.89
LOCAL SALES TAX 670 00447002 20170227 CITY OF BURR OAK 557.79
LOCAL SALES TAX 670 00451489 20170330 CITY OF BURR OAK 453.86
LOCAL SALES TAX 670 00456298 20170427 CITY OF BURR OAK 474.20
LOCAL SALES TAX 670 00460191 20170530 CITY OF BURR OAK 479.49
LOCAL SALES TAX 670 00464035 20170629 CITY OF BURR OAK 410.70
LOCAL SALES TAX 670 00469049 20170728 CITY OF BURR OAK 482.98
LOCAL SALES TAX 670 00473445 20170830 CITY OF BURR OAK 505.84
LOCAL SALES TAX 670 00477481 20170928 CITY OF BURR OAK 389.91
LOCAL SALES TAX 670 00482440 20171030 CITY OF BURR OAK 538.38
*********************************** TOTAL LOCAL SALES TAX 4,733.04
SPECIAL HIGHWAY 670 00442137 20170123 CITY OF BURR OAK 1,100.30
SPECIAL HIGHWAY 670 00454548 20170421 CITY OF BURR OAK 1,021.91
SPECIAL HIGHWAY 670 00467232 20170721 CITY OF BURR OAK 1,056.60
SPECIAL HIGHWAY 670 00480818 20171023 CITY OF BURR OAK 1,098.94
*********************************** TOTAL SPECIAL HIGHWAY 4,277.75
************************GRAND TOTAL 10,286.57