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

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395592 20160129 CITY OF BURDEN 320.81
COMPENSATING USE TAX 670 00399764 20160226 CITY OF BURDEN 612.25
COMPENSATING USE TAX 670 00404841 20160330 CITY OF BURDEN 300.38
COMPENSATING USE TAX 670 00409685 20160428 CITY OF BURDEN 489.40
COMPENSATING USE TAX 670 00413506 20160527 CITY OF BURDEN 334.99
COMPENSATING USE TAX 670 00417886 20160629 CITY OF BURDEN 850.15
COMPENSATING USE TAX 670 00421909 20160728 CITY OF BURDEN 605.36
COMPENSATING USE TAX 670 00425341 20160830 CITY OF BURDEN 239.53
COMPENSATING USE TAX 670 00429789 20160929 CITY OF BURDEN 443.70
COMPENSATING USE TAX 670 00433233 20161028 CITY OF BURDEN 229.15
COMPENSATING USE TAX 670 00436126 20161129 CITY OF BURDEN 250.55
COMPENSATING USE TAX 670 00439361 20161229 CITY OF BURDEN 389.78
*********************************** TOTAL COMPENSATING USE TAX 5,066.05
FEDERAL AID - DEPART OF COMMERCE 300 00036340 20160613 CITY OF BURDEN 10,625.00
FEDERAL AID - DEPART OF COMMERCE 300 00036727 20160713 CITY OF BURDEN 86,739.89
FEDERAL AID - DEPART OF COMMERCE 300 00037041 20160805 CITY OF BURDEN 35,319.11
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 132,684.00
LOCAL SALES TAX 670 00395593 20160129 CITY OF BURDEN 2,878.91
LOCAL SALES TAX 670 00399765 20160226 CITY OF BURDEN 1,499.24
LOCAL SALES TAX 670 00404840 20160330 CITY OF BURDEN 2,218.35
LOCAL SALES TAX 670 00409686 20160428 CITY OF BURDEN 2,251.81
LOCAL SALES TAX 670 00413507 20160527 CITY OF BURDEN 2,533.57
LOCAL SALES TAX 670 00417887 20160629 CITY OF BURDEN 1,741.79
LOCAL SALES TAX 670 00421910 20160728 CITY OF BURDEN 2,116.04
LOCAL SALES TAX 670 00425342 20160830 CITY OF BURDEN 2,324.86
LOCAL SALES TAX 670 00429118 20160929 CITY OF BURDEN 1,918.26
LOCAL SALES TAX 670 00433234 20161028 CITY OF BURDEN 2,295.15
LOCAL SALES TAX 670 00436127 20161129 CITY OF BURDEN 2,453.19
LOCAL SALES TAX 670 00439362 20161229 CITY OF BURDEN 1,911.66
*********************************** TOTAL LOCAL SALES TAX 26,142.83
SETOFF PAYMENTS 173 00119796 20160606 CITY OF BURDEN 37.12
*********************************** TOTAL SETOFF PAYMENTS 37.12
SPECIAL HIGHWAY 670 00394020 20160122 CITY OF BURDEN 3,524.49
SPECIAL HIGHWAY 670 00408146 20160421 CITY OF BURDEN 3,373.46
SPECIAL HIGHWAY 670 00420461 20160721 CITY OF BURDEN 3,491.21
SPECIAL HIGHWAY 670 00431763 20161020 CITY OF BURDEN 3,792.31
*********************************** TOTAL SPECIAL HIGHWAY 14,181.47
************************GRAND TOTAL 178,111.47