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

BURRTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216097 20130131 CITY OF BURRTON 887.28
COMPENSATING USE TAX 670 00222253 20130225 CITY OF BURRTON 962.64
COMPENSATING USE TAX 670 00229668 20130328 CITY OF BURRTON 904.63
COMPENSATING USE TAX 670 00236842 20130426 CITY OF BURRTON 618.79
COMPENSATING USE TAX 670 00242525 20130530 CITY OF BURRTON 807.84
COMPENSATING USE TAX 670 00247927 20130625 CITY OF BURRTON 1,086.09
COMPENSATING USE TAX 670 00254247 20130729 CITY OF BURRTON 839.90
COMPENSATING USE TAX 670 00260797 20130829 CITY OF BURRTON 771.19
COMPENSATING USE TAX 670 00267480 20130926 CITY OF BURRTON 987.31
COMPENSATING USE TAX 670 00279822 20131030 CITY OF BURRTON 1,026.58
COMPENSATING USE TAX 670 00286018 20131125 CITY OF BURRTON 981.94
COMPENSATING USE TAX 670 00293839 20131226 CITY OF BURRTON 981.50
*********************************** TOTAL COMPENSATING USE TAX 10,855.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034922 20130613 CITY OF BURRTON 2,932.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00035654 20130708 CITY OF BURRTON 2,960.02
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,892.52
FEDERAL AID - DEPART OF COMMERCE 300 00015101 20130213 CITY OF BURRTON 6,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00017570 20130709 CITY OF BURRTON 4,240.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 10,240.00
LOCAL ALCOHOLIC LIQUOR 670 00226122 20130313 CITY OF BURRTON 111.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 111.13
LOCAL SALES TAX 670 00216098 20130131 CITY OF BURRTON 6,588.27
LOCAL SALES TAX 670 00222254 20130225 CITY OF BURRTON 7,097.88
LOCAL SALES TAX 670 00229667 20130328 CITY OF BURRTON 6,480.21
LOCAL SALES TAX 670 00236841 20130426 CITY OF BURRTON 5,648.55
LOCAL SALES TAX 670 00242524 20130530 CITY OF BURRTON 6,668.23
LOCAL SALES TAX 670 00247926 20130625 CITY OF BURRTON 6,447.80
LOCAL SALES TAX 670 00254246 20130729 CITY OF BURRTON 7,596.96
LOCAL SALES TAX 670 00260798 20130829 CITY OF BURRTON 6,573.53
LOCAL SALES TAX 670 00267479 20130926 CITY OF BURRTON 6,653.17
LOCAL SALES TAX 670 00279821 20131030 CITY OF BURRTON 6,511.39
LOCAL SALES TAX 670 00286017 20131125 CITY OF BURRTON 6,117.00
LOCAL SALES TAX 670 00293838 20131226 CITY OF BURRTON 6,647.99
*********************************** TOTAL LOCAL SALES TAX 79,030.98
SETOFF PAYMENTS 173 00055255 20130321 CITY OF BURRTON 56.76
SETOFF PAYMENTS 173 00057218 20130419 CITY OF BURRTON 137.43
SETOFF PAYMENTS 173 00058537 20130506 CITY OF BURRTON 35.61
SETOFF PAYMENTS 173 00059519 20130521 CITY OF BURRTON 87.42
SETOFF PAYMENTS 173 00063200 20130717 CITY OF BURRTON 245.21
SETOFF PAYMENTS 173 00068400 20131106 CITY OF BURRTON 155.28
*********************************** TOTAL SETOFF PAYMENTS 717.71
SPECIAL HIGHWAY 670 00213404 20130122 CITY OF BURRTON 5,653.31
SPECIAL HIGHWAY 670 00234675 20130419 CITY OF BURRTON 5,325.62
SPECIAL HIGHWAY 670 00251737 20130719 CITY OF BURRTON 5,585.76
SPECIAL HIGHWAY 670 00277629 20131021 CITY OF BURRTON 6,186.16
*********************************** TOTAL SPECIAL HIGHWAY 22,750.85
STATE AID - EMERGENCY PREPAREDNESS 034 00034922 20130613 CITY OF BURRTON 391.00
STATE AID - EMERGENCY PREPAREDNESS 034 00035654 20130708 CITY OF BURRTON 394.67
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 785.67
STATE AID - HEALTH AND ENVIRONMENT 264 10091401 20130418 CITY OF BURRTON 2,500.00
STATE AID - HEALTH AND ENVIRONMENT 264 10106349 20131002 CITY OF BURRTON 2,500.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 5,000.00
************************GRAND TOTAL 135,384.55