State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BURDETT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050743 20110128 CITY OF BURDETT 156.62
COMPENSATING USE TAX 670 00057597 20110228 CITY OF BURDETT 166.86
COMPENSATING USE TAX 670 00065189 20110330 CITY OF BURDETT 83.90
COMPENSATING USE TAX 670 00074029 20110428 CITY OF BURDETT 117.22
COMPENSATING USE TAX 670 00080451 20110527 CITY OF BURDETT 201.37
COMPENSATING USE TAX 670 00086494 20110629 CITY OF BURDETT 177.27
COMPENSATING USE TAX 670 00092744 20110728 CITY OF BURDETT 119.77
COMPENSATING USE TAX 670 00099360 20110830 CITY OF BURDETT 172.88
COMPENSATING USE TAX 670 00106773 20110928 CITY OF BURDETT 141.10
COMPENSATING USE TAX 670 00118377 20111027 CITY OF BURDETT 196.06
COMPENSATING USE TAX 670 00123528 20111128 CITY OF BURDETT 316.95
COMPENSATING USE TAX 670 00129861 20111227 CITY OF BURDETT 114.92
*********************************** TOTAL COMPENSATING USE TAX 1,964.92
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2710994 20111228 CITY OF BURDETT 962.50
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 962.50
LOCAL SALES TAX 670 00050744 20110128 CITY OF BURDETT 1,310.47
LOCAL SALES TAX 670 00057596 20110228 CITY OF BURDETT 1,492.94
LOCAL SALES TAX 670 00065190 20110330 CITY OF BURDETT 1,377.50
LOCAL SALES TAX 670 00074030 20110428 CITY OF BURDETT 1,267.50
LOCAL SALES TAX 670 00080452 20110527 CITY OF BURDETT 1,375.03
LOCAL SALES TAX 670 00086495 20110629 CITY OF BURDETT 1,337.37
LOCAL SALES TAX 670 00092745 20110728 CITY OF BURDETT 1,267.86
LOCAL SALES TAX 670 00099361 20110830 CITY OF BURDETT 1,285.65
LOCAL SALES TAX 670 00106774 20110928 CITY OF BURDETT 1,208.69
LOCAL SALES TAX 670 00118378 20111027 CITY OF BURDETT 1,237.34
LOCAL SALES TAX 670 00123529 20111128 CITY OF BURDETT 1,297.67
LOCAL SALES TAX 670 00129862 20111227 CITY OF BURDETT 1,241.30
*********************************** TOTAL LOCAL SALES TAX 15,699.32
SPECIAL HIGHWAY 670 00048673 20110124 CITY OF BURDETT 1,495.71
SPECIAL HIGHWAY 670 00070883 20110420 CITY OF BURDETT 1,343.27
SPECIAL HIGHWAY 670 00090260 20110721 CITY OF BURDETT 1,586.63
SPECIAL HIGHWAY 670 00116528 20111020 CITY OF BURDETT 1,642.45
*********************************** TOTAL SPECIAL HIGHWAY 6,068.06
************************GRAND TOTAL 24,694.80