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

BURRTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136919 20120130 CITY OF BURRTON 736.52
COMPENSATING USE TAX 670 00142899 20120227 CITY OF BURRTON 1,025.25
COMPENSATING USE TAX 670 00149490 20120328 CITY OF BURRTON 791.45
COMPENSATING USE TAX 670 00156628 20120430 CITY OF BURRTON 772.10
COMPENSATING USE TAX 670 00162915 20120530 CITY OF BURRTON 931.65
COMPENSATING USE TAX 670 00168161 20120628 CITY OF BURRTON 1,007.90
COMPENSATING USE TAX 670 00173445 20120727 CITY OF BURRTON 459.10
COMPENSATING USE TAX 670 00178389 20120830 CITY OF BURRTON 752.02
COMPENSATING USE TAX 670 00187950 20120927 CITY OF BURRTON 1,365.88
COMPENSATING USE TAX 670 00196057 20121030 CITY OF BURRTON 871.78
COMPENSATING USE TAX 670 00202400 20121129 CITY OF BURRTON 871.72
COMPENSATING USE TAX 670 00208729 20121224 CITY OF BURRTON 871.80
*********************************** TOTAL COMPENSATING USE TAX 10,457.17
FEDERAL AID - DEPART OF COMMERCE 300 00010978 20120523 CITY OF BURRTON 45,360.00
FEDERAL AID - DEPART OF COMMERCE 300 00011926 20120725 CITY OF BURRTON 243,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00012433 20120831 CITY OF BURRTON 94,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00013215 20121019 CITY OF BURRTON 5,640.00
FEDERAL AID - DEPART OF COMMERCE 300 00013446 20121105 CITY OF BURRTON 6,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 394,000.00
LOCAL ALCOHOLIC LIQUOR 670 00145313 20120307 CITY OF BURRTON 612.21
LOCAL ALCOHOLIC LIQUOR 670 00165898 20120614 CITY OF BURRTON 725.83
LOCAL ALCOHOLIC LIQUOR 670 00182037 20120918 CITY OF BURRTON 582.36
LOCAL ALCOHOLIC LIQUOR 670 00206652 20121214 CITY OF BURRTON 380.17
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,300.57
LOCAL SALES TAX 670 00136920 20120130 CITY OF BURRTON 6,410.09
LOCAL SALES TAX 670 00142900 20120227 CITY OF BURRTON 6,858.06
LOCAL SALES TAX 670 00149491 20120328 CITY OF BURRTON 5,870.18
LOCAL SALES TAX 670 00156629 20120430 CITY OF BURRTON 5,775.30
LOCAL SALES TAX 670 00162916 20120530 CITY OF BURRTON 6,708.55
LOCAL SALES TAX 670 00168162 20120628 CITY OF BURRTON 6,370.54
LOCAL SALES TAX 670 00173446 20120727 CITY OF BURRTON 7,357.90
LOCAL SALES TAX 670 00178390 20120830 CITY OF BURRTON 7,229.52
LOCAL SALES TAX 670 00187949 20120927 CITY OF BURRTON 6,273.99
LOCAL SALES TAX 670 00196056 20121030 CITY OF BURRTON 6,775.99
LOCAL SALES TAX 670 00202401 20121129 CITY OF BURRTON 6,743.69
LOCAL SALES TAX 670 00208730 20121224 CITY OF BURRTON 5,981.72
*********************************** TOTAL LOCAL SALES TAX 78,355.53
SETOFF PAYMENTS 173 00032824 20120217 CITY OF BURRTON 43.25
SETOFF PAYMENTS 173 00034958 20120319 CITY OF BURRTON 41.64
SETOFF PAYMENTS 173 00041389 20120619 CITY OF BURRTON 112.62
SETOFF PAYMENTS 173 00042504 20120703 CITY OF BURRTON 603.84
*********************************** TOTAL SETOFF PAYMENTS 801.35
SPECIAL HIGHWAY 670 00134981 20120120 CITY OF BURRTON 5,904.71
SPECIAL HIGHWAY 670 00154155 20120419 CITY OF BURRTON 5,622.71
SPECIAL HIGHWAY 670 00170988 20120719 CITY OF BURRTON 5,936.69
SPECIAL HIGHWAY 670 00193953 20121019 CITY OF BURRTON 5,943.40
*********************************** TOTAL SPECIAL HIGHWAY 23,407.51
************************GRAND TOTAL 509,322.13