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

BURRTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050753 20110126 BURRTON CITY TREASURER 802.17
COMPENSATING USE TAX 670 00057607 20110225 BURRTON CITY TREASURER 2,039.06
COMPENSATING USE TAX 670 00065199 20110328 BURRTON CITY TREASURER 426.08
COMPENSATING USE TAX 670 00074039 20110426 BURRTON CITY TREASURER 569.33
COMPENSATING USE TAX 670 00080461 20110525 BURRTON CITY TREASURER 952.21
COMPENSATING USE TAX 670 00086504 20110627 BURRTON CITY TREASURER 841.97
COMPENSATING USE TAX 670 00092754 20110726 BURRTON CITY TREASURER 1,082.08
COMPENSATING USE TAX 670 00099370 20110826 BURRTON CITY TREASURER 1,160.54
COMPENSATING USE TAX 670 00106783 20110926 CITY OF BURRTON 774.67
COMPENSATING USE TAX 670 00118387 20111025 CITY OF BURRTON 864.95
COMPENSATING USE TAX 670 00123538 20111128 CITY OF BURRTON 970.09
COMPENSATING USE TAX 670 00129871 20111227 CITY OF BURRTON 882.14
*********************************** TOTAL COMPENSATING USE TAX 11,365.29
LOCAL ALCOHOLIC LIQUOR 670 00060767 20110307 BURRTON CITY TREASURER 619.89
LOCAL ALCOHOLIC LIQUOR 670 00079914 20110524 BURRTON CITY TREASURER 612.95
LOCAL ALCOHOLIC LIQUOR 670 00103404 20110912 CITY OF BURRTON 669.00
LOCAL ALCOHOLIC LIQUOR 670 00126743 20111213 CITY OF BURRTON 695.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,597.62
LOCAL SALES TAX 670 00050754 20110126 BURRTON CITY TREASURER 6,172.79
LOCAL SALES TAX 670 00057606 20110225 BURRTON CITY TREASURER 7,199.63
LOCAL SALES TAX 670 00065200 20110328 BURRTON CITY TREASURER 6,920.59
LOCAL SALES TAX 670 00074040 20110426 BURRTON CITY TREASURER 5,230.74
LOCAL SALES TAX 670 00080462 20110525 BURRTON CITY TREASURER 6,748.51
LOCAL SALES TAX 670 00086505 20110627 BURRTON CITY TREASURER 6,794.16
LOCAL SALES TAX 670 00092755 20110726 BURRTON CITY TREASURER 6,015.35
LOCAL SALES TAX 670 00099371 20110826 BURRTON CITY TREASURER 6,007.70
LOCAL SALES TAX 670 00106784 20110926 CITY OF BURRTON 6,791.16
LOCAL SALES TAX 670 00118388 20111025 CITY OF BURRTON 6,528.01
LOCAL SALES TAX 670 00123539 20111128 CITY OF BURRTON 6,507.34
LOCAL SALES TAX 670 00129872 20111227 CITY OF BURRTON 6,377.69
*********************************** TOTAL LOCAL SALES TAX 77,293.67
SETOFF PAYMENTS 173 00014627 20110317 BURRTON CITY TREASURER 4.03
SETOFF PAYMENTS 173 00017479 20110419 BURRTON CITY TREASURER 21.15
SETOFF PAYMENTS 173 00026053 20110919 CITY OF BURRTON 98.94
*********************************** TOTAL SETOFF PAYMENTS 124.12
SPECIAL HIGHWAY 670 00048678 20110120 BURRTON CITY TREASURER 6,236.69
SPECIAL HIGHWAY 670 00070888 20110418 BURRTON CITY TREASURER 5,601.09
SPECIAL HIGHWAY 670 00090265 20110719 BURRTON CITY TREASURER 5,787.68
SPECIAL HIGHWAY 670 00116533 20111018 CITY OF BURRTON 5,991.29
*********************************** TOTAL SPECIAL HIGHWAY 23,616.75
************************GRAND TOTAL 114,997.45