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

BURNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050749 20110128 BURNS CITY TREASURER 154.85
COMPENSATING USE TAX 670 00057603 20110228 BURNS CITY TREASURER 154.30
COMPENSATING USE TAX 670 00065195 20110330 BURNS CITY TREASURER 144.97
COMPENSATING USE TAX 670 00074035 20110428 BURNS CITY TREASURER 90.12
COMPENSATING USE TAX 670 00080457 20110527 BURNS CITY TREASURER 125.96
COMPENSATING USE TAX 670 00086500 20110629 BURNS CITY TREASURER 131.30
COMPENSATING USE TAX 670 00092750 20110728 BURNS CITY TREASURER 212.63
COMPENSATING USE TAX 670 00099366 20110830 BURNS CITY TREASURER 294.34
COMPENSATING USE TAX 670 00106779 20110928 BURNS CITY TREASURER 187.85
COMPENSATING USE TAX 670 00118383 20111027 BURNS CITY TREASURER 122.69
COMPENSATING USE TAX 670 00123534 20111128 BURNS CITY TREASURER 116.40
COMPENSATING USE TAX 670 00129867 20111227 BURNS CITY TREASURER 133.02
*********************************** TOTAL COMPENSATING USE TAX 1,868.43
LOCAL SALES TAX 670 00050750 20110128 BURNS CITY TREASURER 1,235.80
LOCAL SALES TAX 670 00057602 20110228 BURNS CITY TREASURER 1,378.69
LOCAL SALES TAX 670 00065196 20110330 BURNS CITY TREASURER 1,236.75
LOCAL SALES TAX 670 00074036 20110428 BURNS CITY TREASURER 1,119.60
LOCAL SALES TAX 670 00080458 20110527 BURNS CITY TREASURER 1,228.23
LOCAL SALES TAX 670 00086501 20110629 BURNS CITY TREASURER 1,121.10
LOCAL SALES TAX 670 00092751 20110728 BURNS CITY TREASURER 1,115.78
LOCAL SALES TAX 670 00099367 20110830 BURNS CITY TREASURER 1,220.25
LOCAL SALES TAX 670 00106780 20110928 BURNS CITY TREASURER 954.38
LOCAL SALES TAX 670 00118384 20111027 BURNS CITY TREASURER 1,098.88
LOCAL SALES TAX 670 00123535 20111128 BURNS CITY TREASURER 1,070.61
LOCAL SALES TAX 670 00129868 20111227 BURNS CITY TREASURER 1,051.27
*********************************** TOTAL LOCAL SALES TAX 13,831.34
SPECIAL HIGHWAY 670 00048676 20110124 BURNS CITY TREASURER 1,763.29
SPECIAL HIGHWAY 670 00070886 20110420 BURNS CITY TREASURER 1,583.59
SPECIAL HIGHWAY 670 00090263 20110721 BURNS CITY TREASURER 1,464.59
SPECIAL HIGHWAY 670 00116531 20111020 BURNS CITY TREASURER 1,516.11
*********************************** TOTAL SPECIAL HIGHWAY 6,327.58
STATE AID - STATE LIBRARY 434 00000707 20110506 BURNS CITY TREASURER 126.00
*********************************** TOTAL STATE AID - STATE LIBRARY 126.00
************************GRAND TOTAL 22,153.35