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

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050741 20110126 BURDEN CITY TREASURER 222.06
COMPENSATING USE TAX 670 00057595 20110225 BURDEN CITY TREASURER 363.12
COMPENSATING USE TAX 670 00065187 20110328 BURDEN CITY TREASURER 172.33
COMPENSATING USE TAX 670 00074027 20110426 BURDEN CITY TREASURER 213.78
COMPENSATING USE TAX 670 00080449 20110525 BURDEN CITY TREASURER 215.29
COMPENSATING USE TAX 670 00086492 20110627 BURDEN CITY TREASURER 298.33
COMPENSATING USE TAX 670 00092742 20110726 BURDEN CITY TREASURER 193.91
COMPENSATING USE TAX 670 00099358 20110826 BURDEN CITY TREASURER 189.75
COMPENSATING USE TAX 670 00106771 20110926 BURDEN CITY TREASURER 252.29
COMPENSATING USE TAX 670 00118375 20111025 BURDEN CITY TREASURER 187.25
COMPENSATING USE TAX 670 00123526 20111123 BURDEN CITY TREASURER 338.28
COMPENSATING USE TAX 670 00129859 20111222 BURDEN CITY TREASURER 615.08
*********************************** TOTAL COMPENSATING USE TAX 3,261.47
FEDERAL AID - WILDLIFE & PARKS 710 00051535 20111230 BURDEN CITY TREASURER 10,232.66
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 10,232.66
LOCAL SALES TAX 670 00050742 20110126 BURDEN CITY TREASURER 1,671.94
LOCAL SALES TAX 670 00057594 20110225 BURDEN CITY TREASURER 2,207.91
LOCAL SALES TAX 670 00065188 20110328 BURDEN CITY TREASURER 2,173.84
LOCAL SALES TAX 670 00074028 20110426 BURDEN CITY TREASURER 1,868.12
LOCAL SALES TAX 670 00080450 20110525 BURDEN CITY TREASURER 2,760.50
LOCAL SALES TAX 670 00086493 20110627 BURDEN CITY TREASURER 1,747.40
LOCAL SALES TAX 670 00092743 20110726 BURDEN CITY TREASURER 1,457.23
LOCAL SALES TAX 670 00099359 20110826 BURDEN CITY TREASURER 2,151.51
LOCAL SALES TAX 670 00106772 20110926 BURDEN CITY TREASURER 1,655.33
LOCAL SALES TAX 670 00118376 20111025 BURDEN CITY TREASURER 2,653.37
LOCAL SALES TAX 670 00123527 20111123 BURDEN CITY TREASURER 3,161.53
LOCAL SALES TAX 670 00129860 20111222 BURDEN CITY TREASURER 1,956.04
*********************************** TOTAL LOCAL SALES TAX 25,464.72
SETOFF PAYMENTS 173 00012484 20110217 BURDEN CITY TREASURER 147.35
SETOFF PAYMENTS 173 00013165 20110302 BURDEN CITY TREASURER 873.63
SETOFF PAYMENTS 173 00016005 20110404 BURDEN CITY TREASURER 127.57
SETOFF PAYMENTS 173 00017135 20110419 BURDEN CITY TREASURER 67.63
SETOFF PAYMENTS 173 00018167 20110503 BURDEN CITY TREASURER 184.19
*********************************** TOTAL SETOFF PAYMENTS 1,400.37
SPECIAL HIGHWAY 670 00048672 20110120 BURDEN CITY TREASURER 3,608.91
SPECIAL HIGHWAY 670 00070882 20110418 BURDEN CITY TREASURER 3,241.11
SPECIAL HIGHWAY 670 00090259 20110719 BURDEN CITY TREASURER 3,436.64
SPECIAL HIGHWAY 670 00116527 20111018 BURDEN CITY TREASURER 3,557.54
*********************************** TOTAL SPECIAL HIGHWAY 13,844.20
************************GRAND TOTAL 54,203.42