State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022154 20100126 BURDEN CITY TREASURER 181.09
COMPENSATING USE TAX 670 V3025152 20100223 BURDEN CITY TREASURER 351.06
COMPENSATING USE TAX 670 V3029153 20100326 BURDEN CITY TREASURER 163.36
COMPENSATING USE TAX 670 V3033155 20100428 BURDEN CITY TREASURER 381.98
COMPENSATING USE TAX 670 V3036156 20100526 BURDEN CITY TREASURER 206.43
COMPENSATING USE TAX 670 V3040156 20100624 BURDEN CITY TREASURER 340.13
COMPENSATING USE TAX 670 00003445 20100727 BURDEN CITY TREASURER 236.46
COMPENSATING USE TAX 670 00010897 20100827 BURDEN CITY TREASURER 310.20
COMPENSATING USE TAX 670 00016598 20100927 BURDEN CITY TREASURER 541.85
COMPENSATING USE TAX 670 00023612 20101025 BURDEN CITY TREASURER 205.42
COMPENSATING USE TAX 670 00030584 20101122 BURDEN CITY TREASURER 154.19
COMPENSATING USE TAX 670 00043508 20101222 BURDEN CITY TREASURER 217.48
*********************************** TOTAL COMPENSATING USE TAX 3,289.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694041 20100414 BURDEN CITY TREASURER 6,750.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00000338 20100802 BURDEN CITY TREASURER 26,250.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003278 20100921 BURDEN CITY TREASURER 18,750.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004528 20101026 BURDEN CITY TREASURER 23,250.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 75,000.00
LOCAL SALES TAX 670 V3022154 20100126 BURDEN CITY TREASURER 1,638.98
LOCAL SALES TAX 670 V3025152 20100223 BURDEN CITY TREASURER 2,282.48
LOCAL SALES TAX 670 V3029153 20100326 BURDEN CITY TREASURER 1,733.81
LOCAL SALES TAX 670 V3033155 20100428 BURDEN CITY TREASURER 1,991.95
LOCAL SALES TAX 670 V3036156 20100526 BURDEN CITY TREASURER 3,172.34
LOCAL SALES TAX 670 V3040156 20100624 BURDEN CITY TREASURER 2,219.04
LOCAL SALES TAX 670 00003444 20100727 BURDEN CITY TREASURER 1,843.42
LOCAL SALES TAX 670 00010896 20100827 BURDEN CITY TREASURER 1,962.13
LOCAL SALES TAX 670 00016599 20100927 BURDEN CITY TREASURER 2,078.09
LOCAL SALES TAX 670 00023613 20101025 BURDEN CITY TREASURER 2,024.51
LOCAL SALES TAX 670 00030585 20101122 BURDEN CITY TREASURER 2,362.73
LOCAL SALES TAX 670 00043509 20101222 BURDEN CITY TREASURER 1,777.78
*********************************** TOTAL LOCAL SALES TAX 25,087.26
SETOFF PAYMENTS 173 V1003077 20100216 BURDEN CITY TREASURER 361.73
SETOFF PAYMENTS 173 V1003424 20100301 BURDEN CITY TREASURER 165.62
SETOFF PAYMENTS 173 V1003792 20100316 BURDEN CITY TREASURER 343.46
SETOFF PAYMENTS 173 V1004118 20100401 BURDEN CITY TREASURER 156.20
SETOFF PAYMENTS 173 00001509 20100802 BURDEN CITY TREASURER 80.81
SETOFF PAYMENTS 173 00004450 20100916 BURDEN CITY TREASURER 107.53
*********************************** TOTAL SETOFF PAYMENTS 1,215.35
SPECIAL HIGHWAY 276 V3021177 20100115 BURDEN CITY TREASURER 3,631.09
SPECIAL HIGHWAY 276 V3030177 20100415 BURDEN CITY TREASURER 3,354.57
SPECIAL HIGHWAY 670 00000989 20100721 BURDEN CITY TREASURER 3,552.65
SPECIAL HIGHWAY 670 00021665 20101018 BURDEN CITY TREASURER 3,628.22
*********************************** TOTAL SPECIAL HIGHWAY 14,166.53
************************GRAND TOTAL 118,758.79