State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136907 20120126 BURDEN CITY TREASURER 327.26
COMPENSATING USE TAX 670 00142887 20120223 BURDEN CITY TREASURER 266.77
COMPENSATING USE TAX 670 00149478 20120326 BURDEN CITY TREASURER 285.89
COMPENSATING USE TAX 670 00156616 20120426 CITY OF BURDEN 242.32
COMPENSATING USE TAX 670 00162903 20120530 CITY OF BURDEN 567.07
COMPENSATING USE TAX 670 00168149 20120628 CITY OF BURDEN 370.00
COMPENSATING USE TAX 670 00173433 20120727 CITY OF BURDEN 137.86
COMPENSATING USE TAX 670 00178377 20120830 CITY OF BURDEN 131.84
COMPENSATING USE TAX 670 00187938 20120927 CITY OF BURDEN 907.51
COMPENSATING USE TAX 670 00196045 20121030 CITY OF BURDEN 199.23
COMPENSATING USE TAX 670 00202388 20121129 CITY OF BURDEN 630.37
COMPENSATING USE TAX 670 00208717 20121224 CITY OF BURDEN 136.51
*********************************** TOTAL COMPENSATING USE TAX 4,202.63
FEDERAL AID - WILDLIFE & PARKS 710 00057795 20120405 CITY OF BURDEN 19,431.20
FEDERAL AID - WILDLIFE & PARKS 710 00065176 20120530 CITY OF BURDEN 17,031.61
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 36,462.81
LOCAL SALES TAX 670 00136908 20120126 BURDEN CITY TREASURER 1,606.25
LOCAL SALES TAX 670 00142888 20120223 BURDEN CITY TREASURER 2,017.94
LOCAL SALES TAX 670 00149479 20120326 BURDEN CITY TREASURER 1,797.05
LOCAL SALES TAX 670 00156617 20120426 CITY OF BURDEN 1,561.66
LOCAL SALES TAX 670 00162904 20120530 CITY OF BURDEN 2,467.74
LOCAL SALES TAX 670 00168150 20120628 CITY OF BURDEN 1,877.73
LOCAL SALES TAX 670 00173434 20120727 CITY OF BURDEN 2,005.60
LOCAL SALES TAX 670 00178378 20120830 CITY OF BURDEN 2,501.79
LOCAL SALES TAX 670 00187937 20120927 CITY OF BURDEN 1,689.94
LOCAL SALES TAX 670 00196044 20121030 CITY OF BURDEN 1,885.43
LOCAL SALES TAX 670 00202389 20121129 CITY OF BURDEN 2,819.93
LOCAL SALES TAX 670 00208718 20121224 CITY OF BURDEN 1,745.68
*********************************** TOTAL LOCAL SALES TAX 23,976.74
SETOFF PAYMENTS 173 00032139 20120202 BURDEN CITY TREASURER 93.93
SETOFF PAYMENTS 173 00032849 20120217 BURDEN CITY TREASURER 275.07
SETOFF PAYMENTS 173 00033873 20120302 BURDEN CITY TREASURER 301.85
SETOFF PAYMENTS 173 00036100 20120403 CITY OF BURDEN 118.32
*********************************** TOTAL SETOFF PAYMENTS 789.17
SPECIAL HIGHWAY 670 00134975 20120118 BURDEN CITY TREASURER 3,506.13
SPECIAL HIGHWAY 670 00154149 20120417 CITY OF BURDEN 3,338.68
SPECIAL HIGHWAY 670 00170982 20120719 CITY OF BURDEN 3,499.11
SPECIAL HIGHWAY 670 00193947 20121019 CITY OF BURDEN 3,503.06
*********************************** TOTAL SPECIAL HIGHWAY 13,846.98
************************GRAND TOTAL 79,278.33