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

BURRTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022160 20100126 STATE DISTRIBUTION BY STATE TREASURER 640.24
COMPENSATING USE TAX 670 V3025158 20100223 STATE DISTRIBUTION BY STATE TREASURER 799.44
COMPENSATING USE TAX 670 V3029159 20100326 STATE DISTRIBUTION BY STATE TREASURER 841.08
COMPENSATING USE TAX 670 V3033161 20100428 STATE DISTRIBUTION BY STATE TREASURER 663.59
COMPENSATING USE TAX 670 V3036162 20100526 STATE DISTRIBUTION BY STATE TREASURER 967.06
COMPENSATING USE TAX 670 V3040162 20100624 STATE DISTRIBUTION BY STATE TREASURER 862.26
COMPENSATING USE TAX 670 00003457 20100727 BURRTON CITY TREASURER 809.34
COMPENSATING USE TAX 670 00010909 20100827 BURRTON CITY TREASURER 865.27
COMPENSATING USE TAX 670 00016610 20100927 BURRTON CITY TREASURER 765.44
COMPENSATING USE TAX 670 00023624 20101025 BURRTON CITY TREASURER 847.59
COMPENSATING USE TAX 670 00030596 20101122 BURRTON CITY TREASURER 782.43
COMPENSATING USE TAX 670 00043520 20101222 BURRTON CITY TREASURER 860.85
*********************************** TOTAL COMPENSATING USE TAX 9,704.59
FEDERAL AID - DEPART OF COMMERCE 300 V4100391 20100106 CDBG PROJECT 44,240.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100470 20100205 CDBG PROJECT 09 BF R03 195,733.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100505 20100224 CDBG PROJECT 75,888.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100514 20100303 CDBG PROJECT 09 BF R03 109,796.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100571 20100323 CDBG PROJECT 36,647.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100597 20100329 CDBG PROJECT 09 BF R03 93,432.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100730 20100518 CDBG PROJECT 09 BF R03 32,081.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100800 20100616 CDBG PROJECT 09 BF R03 33,083.00
FEDERAL AID - DEPART OF COMMERCE 300 00000013 20100709 BURRTON CITY TREASURER 21,635.00
FEDERAL AID - DEPART OF COMMERCE 300 00000504 20100810 BURRTON CITY TREASURER 6,141.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 648,676.00
LOCAL ALCOHOLIC LIQUOR 670 V3028122 20100316 STATE DISTRIBUTION BY STATE TREASURER 565.30
LOCAL ALCOHOLIC LIQUOR 670 V3037126 20100615 STATE DISTRIBUTION BY STATE TREASURER 667.51
LOCAL ALCOHOLIC LIQUOR 670 00013509 20100908 BURRTON CITY TREASURER 471.60
LOCAL ALCOHOLIC LIQUOR 670 00041438 20101209 BURRTON CITY TREASURER 425.83
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,130.24
LOCAL SALES TAX 670 V3022160 20100126 STATE DISTRIBUTION BY STATE TREASURER 6,215.28
LOCAL SALES TAX 670 V3025158 20100223 STATE DISTRIBUTION BY STATE TREASURER 6,966.93
LOCAL SALES TAX 670 V3029159 20100326 STATE DISTRIBUTION BY STATE TREASURER 6,511.46
LOCAL SALES TAX 670 V3033161 20100428 STATE DISTRIBUTION BY STATE TREASURER 5,342.46
LOCAL SALES TAX 670 V3036162 20100526 STATE DISTRIBUTION BY STATE TREASURER 6,779.88
LOCAL SALES TAX 670 V3040162 20100624 STATE DISTRIBUTION BY STATE TREASURER 6,308.65
LOCAL SALES TAX 670 00003456 20100727 BURRTON CITY TREASURER 5,997.53
LOCAL SALES TAX 670 00010908 20100827 BURRTON CITY TREASURER 6,829.90
LOCAL SALES TAX 670 00016611 20100927 BURRTON CITY TREASURER 6,459.63
LOCAL SALES TAX 670 00023625 20101025 BURRTON CITY TREASURER 6,538.96
LOCAL SALES TAX 670 00030597 20101122 BURRTON CITY TREASURER 5,781.97
LOCAL SALES TAX 670 00043521 20101222 BURRTON CITY TREASURER 6,168.28
*********************************** TOTAL LOCAL SALES TAX 75,900.93
SETOFF PAYMENTS 173 V1003056 20100216 BURRTON CITY TREASURER 53.31
SETOFF PAYMENTS 173 V1003399 20100301 BURRTON CITY TREASURER 91.92
SETOFF PAYMENTS 173 V1004095 20100401 BURRTON CITY TREASURER 11.49
SETOFF PAYMENTS 173 V1004678 20100503 BURRTON CITY TREASURER 29.11
SETOFF PAYMENTS 173 V1004957 20100517 BURRTON CITY TREASURER 64.34
SETOFF PAYMENTS 173 V1005192 20100601 BURRTON CITY TREASURER 63.42
SETOFF PAYMENTS 173 V1005193 20100601 BURRTON MUNICIPAL COURT 115.46
*********************************** TOTAL SETOFF PAYMENTS 429.05
SPECIAL HIGHWAY 276 V3021183 20100115 STATE DISTRIBUTION BY STATE TREASURER 6,150.21
SPECIAL HIGHWAY 276 V3030183 20100415 STATE DISTRIBUTION BY STATE TREASURER 5,681.85
SPECIAL HIGHWAY 670 00000995 20100721 BURRTON CITY TREASURER 6,139.46
SPECIAL HIGHWAY 670 00021671 20101018 BURRTON CITY TREASURER 6,270.05
*********************************** TOTAL SPECIAL HIGHWAY 24,241.57
STATE AID - WATER OFFICE 709 V7093033 20100616 CITY OF BURRTON 3,469.49
*********************************** TOTAL STATE AID - WATER OFFICE 3,469.49
************************GRAND TOTAL 764,551.87