State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BURDEN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029148 20090127 BURDEN CITY TREASURER 190.17
COMPENSATING USE TAX 670 V3032148 20090224 BURDEN CITY TREASURER 393.35
COMPENSATING USE TAX 670 V3038149 20090326 BURDEN CITY TREASURER 338.34
COMPENSATING USE TAX 670 V3043148 20090428 BURDEN CITY TREASURER 463.44
COMPENSATING USE TAX 670 V3046149 20090526 BURDEN CITY TREASURER 174.07
COMPENSATING USE TAX 670 V3049149 20090625 BURDEN CITY TREASURER 456.01
COMPENSATING USE TAX 670 V3003149 20090728 BURDEN CITY TREASURER 349.55
COMPENSATING USE TAX 670 V3006150 20090825 BURDEN CITY TREASURER 188.77
COMPENSATING USE TAX 670 V3009149 20090924 BURDEN CITY TREASURER 203.27
COMPENSATING USE TAX 670 V3012152 20091028 BURDEN CITY TREASURER 342.37
COMPENSATING USE TAX 670 V3016151 20091124 BURDEN CITY TREASURER 269.51
COMPENSATING USE TAX 670 V3019152 20091223 BURDEN CITY TREASURER 293.85
*********************************** TOTAL COMPENSATING USE TAX 3,662.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685032 20090813 BURDEN CITY TREASURER 5,423.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685056 20090819 BURDEN CITY TREASURER 1,807.97
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,231.89
LOCAL SALES TAX 670 V3029148 20090127 BURDEN CITY TREASURER 2,844.99
LOCAL SALES TAX 670 V3032148 20090224 BURDEN CITY TREASURER 5,069.90
LOCAL SALES TAX 670 V3038149 20090326 BURDEN CITY TREASURER 3,260.01
LOCAL SALES TAX 670 V3043148 20090428 BURDEN CITY TREASURER 2,579.29
LOCAL SALES TAX 670 V3046149 20090526 BURDEN CITY TREASURER 2,631.62
LOCAL SALES TAX 670 V3049149 20090625 BURDEN CITY TREASURER 1,857.59
LOCAL SALES TAX 670 V3003149 20090728 BURDEN CITY TREASURER 2,229.55
LOCAL SALES TAX 670 V3006150 20090825 BURDEN CITY TREASURER 2,174.49
LOCAL SALES TAX 670 V3009149 20090924 BURDEN CITY TREASURER 2,001.40
LOCAL SALES TAX 670 V3012152 20091028 BURDEN CITY TREASURER 1,801.02
LOCAL SALES TAX 670 V3016151 20091124 BURDEN CITY TREASURER 2,213.10
LOCAL SALES TAX 670 V3019152 20091223 BURDEN CITY TREASURER 2,650.84
*********************************** TOTAL LOCAL SALES TAX 31,313.80
SETOFF PAYMENTS 173 V0903250 20090217 BURDEN CITY TREASURER 128.08
SETOFF PAYMENTS 173 V0903566 20090302 BURDEN CITY TREASURER 62.81
SETOFF PAYMENTS 173 V0903890 20090316 BURDEN CITY TREASURER 83.39
SETOFF PAYMENTS 173 V0904480 20090416 BURDEN CITY TREASURER 150.50
SETOFF PAYMENTS 173 V0904768 20090501 BURDEN CITY TREASURER 27.81
SETOFF PAYMENTS 173 V0905209 20090601 BURDEN CITY TREASURER 6.89
SETOFF PAYMENTS 173 V1001814 20090901 BURDEN CITY TREASURER 90.52
*********************************** TOTAL SETOFF PAYMENTS 550.00
SPECIAL HIGHWAY 276 V3028177 20090116 BURDEN CITY TREASURER 3,495.33
SPECIAL HIGHWAY 276 V3039177 20090415 BURDEN CITY TREASURER 2,714.47
SPECIAL HIGHWAY 276 V3002177 20090727 BURDEN CITY TREASURER 3,671.15
SPECIAL HIGHWAY 276 V3011177 20091015 BURDEN CITY TREASURER 3,508.23
*********************************** TOTAL SPECIAL HIGHWAY 13,389.18
************************GRAND TOTAL 56,147.57