State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BURNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136915 20120130 BURNS CITY TREASURER 150.31
COMPENSATING USE TAX 670 00142895 20120227 BURNS CITY TREASURER 117.40
COMPENSATING USE TAX 670 00149486 20120328 BURNS CITY TREASURER 215.06
COMPENSATING USE TAX 670 00156624 20120430 BURNS CITY TREASURER 220.22
COMPENSATING USE TAX 670 00162911 20120530 BURNS CITY TREASURER 136.24
COMPENSATING USE TAX 670 00168157 20120628 BURNS CITY TREASURER 139.48
COMPENSATING USE TAX 670 00173441 20120727 BURNS CITY TREASURER 63.27
COMPENSATING USE TAX 670 00178385 20120830 BURNS CITY TREASURER 100.60
COMPENSATING USE TAX 670 00187946 20120927 BURNS CITY TREASURER 216.08
COMPENSATING USE TAX 670 00196053 20121030 BURNS CITY TREASURER 131.23
COMPENSATING USE TAX 670 00202396 20121129 BURNS CITY TREASURER 197.33
COMPENSATING USE TAX 670 00208725 20121224 BURNS CITY TREASURER 170.93
*********************************** TOTAL COMPENSATING USE TAX 1,858.15
LOCAL SALES TAX 670 00136916 20120130 BURNS CITY TREASURER 1,060.59
LOCAL SALES TAX 670 00142896 20120227 BURNS CITY TREASURER 1,012.39
LOCAL SALES TAX 670 00149487 20120328 BURNS CITY TREASURER 1,038.39
LOCAL SALES TAX 670 00156625 20120430 BURNS CITY TREASURER 895.05
LOCAL SALES TAX 670 00162912 20120530 BURNS CITY TREASURER 1,077.29
LOCAL SALES TAX 670 00168158 20120628 BURNS CITY TREASURER 998.35
LOCAL SALES TAX 670 00173442 20120727 BURNS CITY TREASURER 1,017.69
LOCAL SALES TAX 670 00178386 20120830 BURNS CITY TREASURER 1,496.80
LOCAL SALES TAX 670 00187945 20120927 BURNS CITY TREASURER 992.08
LOCAL SALES TAX 670 00196052 20121030 BURNS CITY TREASURER 1,131.43
LOCAL SALES TAX 670 00202397 20121129 BURNS CITY TREASURER 1,167.24
LOCAL SALES TAX 670 00208726 20121224 BURNS CITY TREASURER 863.43
*********************************** TOTAL LOCAL SALES TAX 12,750.73
SPECIAL HIGHWAY 670 00134979 20120120 BURNS CITY TREASURER 1,494.20
SPECIAL HIGHWAY 670 00154153 20120419 BURNS CITY TREASURER 1,422.84
SPECIAL HIGHWAY 670 00170986 20120719 BURNS CITY TREASURER 1,474.34
SPECIAL HIGHWAY 670 00193951 20121019 BURNS CITY TREASURER 1,476.01
*********************************** TOTAL SPECIAL HIGHWAY 5,867.39
STATE AID - STATE LIBRARY 434 00001693 20120326 BURNS CITY TREASURER 97.00
*********************************** TOTAL STATE AID - STATE LIBRARY 97.00
************************GRAND TOTAL 20,573.27