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

BURNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022158 20100126 STATE DISTRIBUTION BY STATE TREASURER 89.08
COMPENSATING USE TAX 670 V3025156 20100223 STATE DISTRIBUTION BY STATE TREASURER 121.87
COMPENSATING USE TAX 670 V3029157 20100326 STATE DISTRIBUTION BY STATE TREASURER 127.99
COMPENSATING USE TAX 670 V3033159 20100428 STATE DISTRIBUTION BY STATE TREASURER 99.25
COMPENSATING USE TAX 670 V3036160 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,052.28
COMPENSATING USE TAX 670 V3040160 20100624 STATE DISTRIBUTION BY STATE TREASURER 223.03
COMPENSATING USE TAX 670 00003453 20100727 BURNS CITY TREASURER 326.12
COMPENSATING USE TAX 670 00010905 20100827 BURNS CITY TREASURER 147.72
COMPENSATING USE TAX 670 00016606 20100927 BURNS CITY TREASURER 115.73
COMPENSATING USE TAX 670 00023620 20101025 BURNS CITY TREASURER 232.33
COMPENSATING USE TAX 670 00030592 20101122 BURNS CITY TREASURER 187.68
COMPENSATING USE TAX 670 00043516 20101222 BURNS CITY TREASURER 144.85
*********************************** TOTAL COMPENSATING USE TAX 2,867.93
LOCAL SALES TAX 670 V3022158 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,046.22
LOCAL SALES TAX 670 V3025156 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,185.38
LOCAL SALES TAX 670 V3029157 20100326 STATE DISTRIBUTION BY STATE TREASURER 997.15
LOCAL SALES TAX 670 V3033159 20100428 STATE DISTRIBUTION BY STATE TREASURER 945.06
LOCAL SALES TAX 670 V3036160 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,146.87
LOCAL SALES TAX 670 V3040160 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,069.54
LOCAL SALES TAX 670 00003452 20100727 BURNS CITY TREASURER 1,043.03
LOCAL SALES TAX 670 00010904 20100827 BURNS CITY TREASURER 1,294.27
LOCAL SALES TAX 670 00016607 20100927 BURNS CITY TREASURER 1,125.73
LOCAL SALES TAX 670 00023621 20101025 BURNS CITY TREASURER 1,227.44
LOCAL SALES TAX 670 00030593 20101122 BURNS CITY TREASURER 1,405.87
LOCAL SALES TAX 670 00043517 20101222 BURNS CITY TREASURER 1,133.96
*********************************** TOTAL LOCAL SALES TAX 13,620.52
SPECIAL HIGHWAY 276 V3021181 20100115 STATE DISTRIBUTION BY STATE TREASURER 1,784.66
SPECIAL HIGHWAY 276 V3030181 20100415 STATE DISTRIBUTION BY STATE TREASURER 1,648.75
SPECIAL HIGHWAY 670 00000993 20100721 BURNS CITY TREASURER 1,735.80
SPECIAL HIGHWAY 670 00021669 20101018 BURNS CITY TREASURER 1,772.72
*********************************** TOTAL SPECIAL HIGHWAY 6,941.93
STATE AID - STATE LIBRARY 434 V1000735 20100406 BURNS PUBLIC LIBRARY 146.00
*********************************** TOTAL STATE AID - STATE LIBRARY 146.00
************************GRAND TOTAL 23,576.38