State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BURNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
BOARD OF REGENTS KAN-ED FUND 561 00007270 20130409 BURNS CITY TREASURER 907.55
*********************************** TOTAL BOARD OF REGENTS KAN-ED FUND 907.55
COMPENSATING USE TAX 670 00216093 20130131 BURNS CITY TREASURER 156.01
COMPENSATING USE TAX 670 00222249 20130225 BURNS CITY TREASURER 141.90
COMPENSATING USE TAX 670 00229664 20130328 BURNS CITY TREASURER 120.56
COMPENSATING USE TAX 670 00236838 20130426 BURNS CITY TREASURER 104.13
COMPENSATING USE TAX 670 00242521 20130530 BURNS CITY TREASURER 171.44
COMPENSATING USE TAX 670 00247923 20130625 BURNS CITY TREASURER 132.91
COMPENSATING USE TAX 670 00254243 20130729 BURNS CITY TREASURER 156.95
COMPENSATING USE TAX 670 00260793 20130829 BURNS CITY TREASURER 177.71
COMPENSATING USE TAX 670 00267476 20130926 BURNS CITY TREASURER 111.05
COMPENSATING USE TAX 670 00279818 20131030 BURNS CITY TREASURER 164.81
COMPENSATING USE TAX 670 00286014 20131125 BURNS CITY TREASURER 142.89
COMPENSATING USE TAX 670 00293835 20131226 BURNS CITY TREASURER 133.84
*********************************** TOTAL COMPENSATING USE TAX 1,714.20
LOCAL SALES TAX 670 00216094 20130131 BURNS CITY TREASURER 3,548.81
LOCAL SALES TAX 670 00222250 20130225 BURNS CITY TREASURER 951.50
LOCAL SALES TAX 670 00229663 20130328 BURNS CITY TREASURER 980.04
LOCAL SALES TAX 670 00236837 20130426 BURNS CITY TREASURER 922.96
LOCAL SALES TAX 670 00242520 20130530 BURNS CITY TREASURER 1,030.45
LOCAL SALES TAX 670 00247922 20130625 BURNS CITY TREASURER 970.57
LOCAL SALES TAX 670 00254242 20130729 BURNS CITY TREASURER 1,182.72
LOCAL SALES TAX 670 00260794 20130829 BURNS CITY TREASURER 1,046.47
LOCAL SALES TAX 670 00267475 20130926 BURNS CITY TREASURER 1,091.67
LOCAL SALES TAX 670 00279817 20131030 BURNS CITY TREASURER 1,057.87
LOCAL SALES TAX 670 00286013 20131125 BURNS CITY TREASURER 1,208.99
LOCAL SALES TAX 670 00293834 20131226 BURNS CITY TREASURER 1,145.74
*********************************** TOTAL LOCAL SALES TAX 15,137.79
SPECIAL HIGHWAY 670 00213402 20130122 BURNS CITY TREASURER 1,403.97
SPECIAL HIGHWAY 670 00234673 20130419 BURNS CITY TREASURER 1,322.59
SPECIAL HIGHWAY 670 00251735 20130719 BURNS CITY TREASURER 1,390.23
SPECIAL HIGHWAY 670 00277627 20131021 BURNS CITY TREASURER 1,539.67
*********************************** TOTAL SPECIAL HIGHWAY 5,656.46
STATE AID - STATE LIBRARY 434 00002674 20130517 BURNS CITY TREASURER 91.00
*********************************** TOTAL STATE AID - STATE LIBRARY 91.00
************************GRAND TOTAL 23,507.00