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

BURR OAK CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050751 20110128 CITY OF BURR OAK 205.99
COMPENSATING USE TAX 670 00057605 20110228 CITY OF BURR OAK 75.21
COMPENSATING USE TAX 670 00065197 20110330 CITY OF BURR OAK 123.66
COMPENSATING USE TAX 670 00074037 20110428 CITY OF BURR OAK 98.79
COMPENSATING USE TAX 670 00080459 20110527 CITY OF BURR OAK 123.74
COMPENSATING USE TAX 670 00086502 20110629 CITY OF BURR OAK 151.74
COMPENSATING USE TAX 670 00092752 20110728 CITY OF BURR OAK 104.28
COMPENSATING USE TAX 670 00099368 20110830 CITY OF BURR OAK 84.16
COMPENSATING USE TAX 670 00106781 20110928 CITY OF BURR OAK 121.74
COMPENSATING USE TAX 670 00118385 20111027 CITY OF BURR OAK 86.40
COMPENSATING USE TAX 670 00123536 20111128 CITY OF BURR OAK 168.33
COMPENSATING USE TAX 670 00129869 20111227 CITY OF BURR OAK 154.02
*********************************** TOTAL COMPENSATING USE TAX 1,498.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009574 20110405 CITY OF BURR OAK 7,393.32
FEDERAL AID - ADJ GEN (EMER PREP) 034 00012882 20110719 CITY OF BURR OAK 2,183.29
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 9,576.61
LOCAL SALES TAX 670 00050752 20110128 CITY OF BURR OAK 548.60
LOCAL SALES TAX 670 00057604 20110228 CITY OF BURR OAK 722.12
LOCAL SALES TAX 670 00065198 20110330 CITY OF BURR OAK 728.08
LOCAL SALES TAX 670 00074038 20110428 CITY OF BURR OAK 655.01
LOCAL SALES TAX 670 00080460 20110527 CITY OF BURR OAK 645.45
LOCAL SALES TAX 670 00086503 20110629 CITY OF BURR OAK 586.87
LOCAL SALES TAX 670 00092753 20110728 CITY OF BURR OAK 686.05
LOCAL SALES TAX 670 00099369 20110830 CITY OF BURR OAK 697.82
LOCAL SALES TAX 670 00106782 20110928 CITY OF BURR OAK 524.84
LOCAL SALES TAX 670 00118386 20111027 CITY OF BURR OAK 515.63
LOCAL SALES TAX 670 00123537 20111128 CITY OF BURR OAK 603.36
LOCAL SALES TAX 670 00129870 20111227 CITY OF BURR OAK 510.63
*********************************** TOTAL LOCAL SALES TAX 7,424.46
SPECIAL HIGHWAY 670 00048677 20110124 CITY OF BURR OAK 1,413.38
SPECIAL HIGHWAY 670 00070887 20110420 CITY OF BURR OAK 1,269.33
SPECIAL HIGHWAY 670 00090264 20110721 CITY OF BURR OAK 1,117.71
SPECIAL HIGHWAY 670 00116532 20111020 CITY OF BURR OAK 1,157.03
*********************************** TOTAL SPECIAL HIGHWAY 4,957.45
STATE AID - EMERGENCY PREPAREDNESS 034 00009574 20110405 CITY OF BURR OAK 2,070.51
STATE AID - EMERGENCY PREPAREDNESS 034 00012882 20110719 CITY OF BURR OAK 0.09
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,070.60
************************GRAND TOTAL 25,527.18