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

BURDETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136909 20120130 CITY OF BURDETT 114.25
COMPENSATING USE TAX 670 00142889 20120227 CITY OF BURDETT 1,768.15
COMPENSATING USE TAX 670 00149480 20120328 CITY OF BURDETT 93.66
COMPENSATING USE TAX 670 00156618 20120430 CITY OF BURDETT 377.77
COMPENSATING USE TAX 670 00162905 20120530 CITY OF BURDETT 217.96
COMPENSATING USE TAX 670 00168151 20120628 CITY OF BURDETT 161.53
COMPENSATING USE TAX 670 00173435 20120727 CITY OF BURDETT 79.78
COMPENSATING USE TAX 670 00178379 20120830 CITY OF BURDETT 94.70
COMPENSATING USE TAX 670 00187940 20120927 CITY OF BURDETT 263.68
COMPENSATING USE TAX 670 00196047 20121030 CITY OF BURDETT 116.55
COMPENSATING USE TAX 670 00202390 20121129 CITY OF BURDETT 148.72
COMPENSATING USE TAX 670 00208719 20121224 CITY OF BURDETT 176.84
*********************************** TOTAL COMPENSATING USE TAX 3,613.59
LOCAL SALES TAX 670 00136910 20120130 CITY OF BURDETT 1,183.37
LOCAL SALES TAX 670 00142890 20120227 CITY OF BURDETT 1,542.36
LOCAL SALES TAX 670 00149481 20120328 CITY OF BURDETT 1,214.55
LOCAL SALES TAX 670 00156619 20120430 CITY OF BURDETT 1,126.61
LOCAL SALES TAX 670 00162906 20120530 CITY OF BURDETT 1,294.30
LOCAL SALES TAX 670 00168152 20120628 CITY OF BURDETT 1,140.62
LOCAL SALES TAX 670 00173436 20120727 CITY OF BURDETT 1,164.58
LOCAL SALES TAX 670 00178380 20120830 CITY OF BURDETT 1,394.16
LOCAL SALES TAX 670 00187939 20120927 CITY OF BURDETT 1,136.56
LOCAL SALES TAX 670 00196046 20121030 CITY OF BURDETT 1,413.75
LOCAL SALES TAX 670 00202391 20121129 CITY OF BURDETT 1,340.50
LOCAL SALES TAX 670 00208720 20121224 CITY OF BURDETT 1,249.46
*********************************** TOTAL LOCAL SALES TAX 15,200.82
SPECIAL HIGHWAY 670 00134976 20120120 CITY OF BURDETT 1,618.72
SPECIAL HIGHWAY 670 00154150 20120419 CITY OF BURDETT 1,541.41
SPECIAL HIGHWAY 670 00170983 20120719 CITY OF BURDETT 1,631.61
SPECIAL HIGHWAY 670 00193948 20121019 CITY OF BURDETT 1,633.45
*********************************** TOTAL SPECIAL HIGHWAY 6,425.19
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001141 20121005 CITY OF BURDETT 800.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 800.00
************************GRAND TOTAL 26,039.60