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

BURLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029151 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 7,423.65
COMPENSATING USE TAX 670 V3032151 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,972.08
COMPENSATING USE TAX 670 V3038152 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,979.45
COMPENSATING USE TAX 670 V3043151 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,280.42
COMPENSATING USE TAX 670 V3046152 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,645.09
COMPENSATING USE TAX 670 V3049152 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 5,998.93
COMPENSATING USE TAX 670 V3003152 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 12,387.57
COMPENSATING USE TAX 670 V3006153 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 5,747.53
COMPENSATING USE TAX 670 V3009152 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 4,504.91
COMPENSATING USE TAX 670 V3012155 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 5,287.17
COMPENSATING USE TAX 670 V3016154 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 7,229.94
COMPENSATING USE TAX 670 V3019155 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 6,003.75
*********************************** TOTAL COMPENSATING USE TAX 65,460.49
LOCAL ALCOHOLIC LIQUOR 670 V3036121 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 659.72
LOCAL ALCOHOLIC LIQUOR 670 V3048121 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,310.09
LOCAL ALCOHOLIC LIQUOR 670 V3008121 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,071.89
LOCAL ALCOHOLIC LIQUOR 670 V3018122 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,140.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,182.38
LOCAL SALES TAX 670 V3029151 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 28,036.05
LOCAL SALES TAX 670 V3032151 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 28,951.21
LOCAL SALES TAX 670 V3038152 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 33,823.04
LOCAL SALES TAX 670 V3043151 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 27,444.57
LOCAL SALES TAX 670 V3046152 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 39,229.04
LOCAL SALES TAX 670 V3049152 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 61,257.69
LOCAL SALES TAX 670 V3003152 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 60,565.34
LOCAL SALES TAX 670 V3006153 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 58,555.27
LOCAL SALES TAX 670 V3009152 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 57,335.37
LOCAL SALES TAX 670 V3012155 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 66,309.40
LOCAL SALES TAX 670 V3016154 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 64,125.82
LOCAL SALES TAX 670 V3019155 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 75,616.26
*********************************** TOTAL LOCAL SALES TAX 601,249.06
SETOFF PAYMENTS 173 V0903118 20090202 CITY OF BURLINGTON 30.98
SETOFF PAYMENTS 173 V0903351 20090217 CITY OF BURLINGTON 1,516.24
SETOFF PAYMENTS 173 V0903688 20090302 CITY OF BURLINGTON 1,286.14
SETOFF PAYMENTS 173 V0903991 20090316 CITY OF BURLINGTON 57.30
SETOFF PAYMENTS 173 V0904289 20090401 CITY OF BURLINGTON 708.83
SETOFF PAYMENTS 173 V0904590 20090416 CITY OF BURLINGTON 102.82
SETOFF PAYMENTS 173 V0904859 20090501 CITY OF BURLINGTON 221.17
SETOFF PAYMENTS 173 V0905082 20090518 CITY OF BURLINGTON 645.01
SETOFF PAYMENTS 173 V0905268 20090601 CITY OF BURLINGTON 225.37
SETOFF PAYMENTS 173 V0905393 20090616 CITY OF BURLINGTON 578.41
SETOFF PAYMENTS 173 V1001252 20090716 CITY OF BURLINGTON 438.53
SETOFF PAYMENTS 173 V1001492 20090803 CITY OF BURLINGTON 204.85
SETOFF PAYMENTS 173 V1001703 20090817 CITY OF BURLINGTON 108.07
SETOFF PAYMENTS 173 V1001857 20090901 CITY OF BURLINGTON 58.22
SETOFF PAYMENTS 173 V1002322 20091102 CITY OF BURLINGTON 151.15
*********************************** TOTAL SETOFF PAYMENTS 6,333.09
SPECIAL HIGHWAY 276 V3028180 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 17,319.27
SPECIAL HIGHWAY 276 V3039180 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 13,450.14
SPECIAL HIGHWAY 276 V3002180 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 18,591.72
SPECIAL HIGHWAY 276 V3011180 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 17,766.65
*********************************** TOTAL SPECIAL HIGHWAY 67,127.78
************************GRAND TOTAL 744,352.80