State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BURLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022157 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,772.82
COMPENSATING USE TAX 670 V3025155 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 6,526.40
COMPENSATING USE TAX 670 V3029156 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 6,238.33
COMPENSATING USE TAX 670 V3033158 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 4,734.96
COMPENSATING USE TAX 670 V3036159 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,714.90
COMPENSATING USE TAX 670 V3040159 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 5,912.87
COMPENSATING USE TAX 670 00003451 20100727 CITY OF BURLINGTON 4,646.58
COMPENSATING USE TAX 670 00010903 20100827 CITY OF BURLINGTON 10,761.71
COMPENSATING USE TAX 670 00016604 20100927 CITY OF BURLINGTON 6,274.92
COMPENSATING USE TAX 670 00023618 20101025 CITY OF BURLINGTON 7,617.72
COMPENSATING USE TAX 670 00030590 20101122 CITY OF BURLINGTON 8,674.06
COMPENSATING USE TAX 670 00043514 20101222 CITY OF BURLINGTON 6,808.37
*********************************** TOTAL COMPENSATING USE TAX 77,683.64
LOCAL ALCOHOLIC LIQUOR 670 V3028121 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,419.17
LOCAL ALCOHOLIC LIQUOR 670 V3037125 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,338.80
LOCAL ALCOHOLIC LIQUOR 670 00013508 20100908 CITY OF BURLINGTON 1,244.95
LOCAL ALCOHOLIC LIQUOR 670 00041437 20101209 CITY OF BURLINGTON 1,390.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,393.67
LOCAL SALES TAX 670 V3022157 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 54,527.32
LOCAL SALES TAX 670 V3025155 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 64,007.44
LOCAL SALES TAX 670 V3029156 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 58,126.12
LOCAL SALES TAX 670 V3033158 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 54,592.35
LOCAL SALES TAX 670 V3036159 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 71,024.90
LOCAL SALES TAX 670 V3040159 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 68,278.70
LOCAL SALES TAX 670 00003450 20100727 CITY OF BURLINGTON 63,588.07
LOCAL SALES TAX 670 00010902 20100827 CITY OF BURLINGTON 66,739.01
LOCAL SALES TAX 670 00016605 20100927 CITY OF BURLINGTON 65,033.17
LOCAL SALES TAX 670 00023619 20101025 CITY OF BURLINGTON 62,072.25
LOCAL SALES TAX 670 00030591 20101122 CITY OF BURLINGTON 76,882.56
LOCAL SALES TAX 670 00043515 20101222 CITY OF BURLINGTON 64,058.24
*********************************** TOTAL LOCAL SALES TAX 768,930.13
SETOFF PAYMENTS 173 V1003185 20100216 CITY OF BURLINGTON 599.36
SETOFF PAYMENTS 173 V1003559 20100301 CITY OF BURLINGTON 2,802.01
SETOFF PAYMENTS 173 V1003904 20100316 CITY OF BURLINGTON 807.40
SETOFF PAYMENTS 173 V1004214 20100401 CITY OF BURLINGTON 1,797.50
SETOFF PAYMENTS 173 V1004508 20100416 CITY OF BURLINGTON 442.95
SETOFF PAYMENTS 173 V1005054 20100517 CITY OF BURLINGTON 282.45
SETOFF PAYMENTS 173 V1005258 20100601 CITY OF BURLINGTON 339.03
SETOFF PAYMENTS 173 V1005479 20100616 CITY OF BURLINGTON 416.45
SETOFF PAYMENTS 173 00001307 20100802 CITY OF BURLINGTON 489.87
SETOFF PAYMENTS 173 00003302 20100901 CITY OF BURLINGTON 841.40
SETOFF PAYMENTS 173 00004245 20100916 CITY OF BURLINGTON 276.58
SETOFF PAYMENTS 173 00005185 20101001 CITY OF BURLINGTON 302.57
*********************************** TOTAL SETOFF PAYMENTS 9,397.57
SPECIAL HIGHWAY 276 V3021180 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 18,388.84
SPECIAL HIGHWAY 276 V3030180 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 16,988.48
SPECIAL HIGHWAY 670 00000992 20100721 CITY OF BURLINGTON 18,073.92
SPECIAL HIGHWAY 670 00021668 20101018 CITY OF BURLINGTON 18,458.38
*********************************** TOTAL SPECIAL HIGHWAY 71,909.62
************************GRAND TOTAL 933,314.63