State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BURRTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347725 20150130 CITY OF BURRTON 800.53
COMPENSATING USE TAX 670 00351460 20150227 CITY OF BURRTON 2,773.48
COMPENSATING USE TAX 670 00355373 20150330 CITY OF BURRTON 947.32
COMPENSATING USE TAX 670 00359992 20150429 CITY OF BURRTON 795.73
COMPENSATING USE TAX 670 00363512 20150528 CITY OF BURRTON 839.76
COMPENSATING USE TAX 670 00367455 20150629 CITY OF BURRTON 861.27
COMPENSATING USE TAX 670 00371489 20150730 CITY OF BURRTON 888.02
COMPENSATING USE TAX 670 00374662 20150828 CITY OF BURRTON 1,172.52
COMPENSATING USE TAX 670 00378939 20150930 CITY OF BURRTON 934.49
COMPENSATING USE TAX 670 00383738 20151029 CITY OF BURRTON 810.70
COMPENSATING USE TAX 670 00387336 20151130 CITY OF BURRTON 966.13
COMPENSATING USE TAX 670 00390875 20151228 CITY OF BURRTON 817.40
*********************************** TOTAL COMPENSATING USE TAX 12,607.35
LOCAL SALES TAX 670 00347724 20150130 CITY OF BURRTON 6,510.25
LOCAL SALES TAX 670 00351461 20150227 CITY OF BURRTON 7,316.52
LOCAL SALES TAX 670 00355374 20150330 CITY OF BURRTON 6,003.58
LOCAL SALES TAX 670 00359993 20150429 CITY OF BURRTON 6,421.33
LOCAL SALES TAX 670 00363511 20150528 CITY OF BURRTON 6,663.42
LOCAL SALES TAX 670 00367456 20150629 CITY OF BURRTON 6,566.44
LOCAL SALES TAX 670 00371488 20150730 CITY OF BURRTON 6,357.00
LOCAL SALES TAX 670 00374661 20150828 CITY OF BURRTON 7,092.94
LOCAL SALES TAX 670 00378940 20150930 CITY OF BURRTON 6,686.84
LOCAL SALES TAX 670 00383739 20151029 CITY OF BURRTON 6,409.09
LOCAL SALES TAX 670 00387337 20151130 CITY OF BURRTON 6,523.93
LOCAL SALES TAX 670 00390876 20151228 CITY OF BURRTON 6,363.08
*********************************** TOTAL LOCAL SALES TAX 78,914.42
SETOFF PAYMENTS 173 00095334 20150319 CITY OF BURRTON 108.22
SETOFF PAYMENTS 173 00108038 20151021 CITY OF BURRTON 241.54
SETOFF PAYMENTS 173 00109311 20151107 CITY OF BURRTON 121.50
SETOFF PAYMENTS 173 00109312 20151119 CITY OF BURRTON 67.21
*********************************** TOTAL SETOFF PAYMENTS 538.47
SPECIAL HIGHWAY 670 00345877 20150122 CITY OF BURRTON 5,767.29
SPECIAL HIGHWAY 670 00358479 20150421 CITY OF BURRTON 5,583.04
SPECIAL HIGHWAY 670 00369968 20150721 CITY OF BURRTON 5,826.85
SPECIAL HIGHWAY 670 00382108 20151021 CITY OF BURRTON 6,217.29
*********************************** TOTAL SPECIAL HIGHWAY 23,394.47
************************GRAND TOTAL 115,454.71