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

BURR OAK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022159 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 96.65
COMPENSATING USE TAX 670 V3025157 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 158.55
COMPENSATING USE TAX 670 V3029158 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 73.55
COMPENSATING USE TAX 670 V3033160 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 72.84
COMPENSATING USE TAX 670 V3036161 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 165.66
COMPENSATING USE TAX 670 V3040161 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 155.31
COMPENSATING USE TAX 670 00003455 20100727 CITY OF BURR OAK 95.84
COMPENSATING USE TAX 670 00010907 20100827 CITY OF BURR OAK 106.44
COMPENSATING USE TAX 670 00016608 20100927 CITY OF BURR OAK 180.76
COMPENSATING USE TAX 670 00023622 20101025 CITY OF BURR OAK 111.80
COMPENSATING USE TAX 670 00030594 20101122 CITY OF BURR OAK 136.27
COMPENSATING USE TAX 670 00043518 20101222 CITY OF BURR OAK 103.62
*********************************** TOTAL COMPENSATING USE TAX 1,457.29
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005715 20101202 CITY OF BURR OAK (3,230.55)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005716 20101202 CITY OF BURR OAK (11,455.48)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006705 20101222 CITY OF BURR OAK 11,455.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006704 20101222 CITY OF BURR OAK 3,230.55
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 0.00
LOCAL SALES TAX 670 V3022159 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 579.39
LOCAL SALES TAX 670 V3025157 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 660.18
LOCAL SALES TAX 670 V3029158 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 518.05
LOCAL SALES TAX 670 V3033160 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 439.79
LOCAL SALES TAX 670 V3036161 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 673.05
LOCAL SALES TAX 670 V3040161 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 543.29
LOCAL SALES TAX 670 00003454 20100727 CITY OF BURR OAK 541.28
LOCAL SALES TAX 670 00010906 20100827 CITY OF BURR OAK 639.34
LOCAL SALES TAX 670 00016609 20100927 CITY OF BURR OAK 603.85
LOCAL SALES TAX 670 00023623 20101025 CITY OF BURR OAK 659.67
LOCAL SALES TAX 670 00030595 20101122 CITY OF BURR OAK 665.52
LOCAL SALES TAX 670 00043519 20101222 CITY OF BURR OAK 576.17
*********************************** TOTAL LOCAL SALES TAX 7,099.58
SPECIAL HIGHWAY 276 V3021182 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,455.18
SPECIAL HIGHWAY 276 V3030182 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,344.37
SPECIAL HIGHWAY 670 00000994 20100721 CITY OF BURR OAK 1,391.34
SPECIAL HIGHWAY 670 00021670 20101018 CITY OF BURR OAK 1,420.94
*********************************** TOTAL SPECIAL HIGHWAY 5,611.83
************************GRAND TOTAL 14,168.70