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

BURNS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029152 20090127 STATE DISTRIBUTION BY STATE TREASURER 97.84
COMPENSATING USE TAX 670 V3032152 20090224 STATE DISTRIBUTION BY STATE TREASURER 127.37
COMPENSATING USE TAX 670 V3038153 20090326 STATE DISTRIBUTION BY STATE TREASURER 130.18
COMPENSATING USE TAX 670 V3043152 20090428 STATE DISTRIBUTION BY STATE TREASURER 137.26
COMPENSATING USE TAX 670 V3046153 20090526 STATE DISTRIBUTION BY STATE TREASURER 185.86
COMPENSATING USE TAX 670 V3049153 20090625 STATE DISTRIBUTION BY STATE TREASURER 166.51
COMPENSATING USE TAX 670 V3003153 20090728 STATE DISTRIBUTION BY STATE TREASURER 137.80
COMPENSATING USE TAX 670 V3006154 20090825 STATE DISTRIBUTION BY STATE TREASURER 179.50
COMPENSATING USE TAX 670 V3009153 20090924 STATE DISTRIBUTION BY STATE TREASURER 102.96
COMPENSATING USE TAX 670 V3012156 20091028 STATE DISTRIBUTION BY STATE TREASURER 205.88
COMPENSATING USE TAX 670 V3016155 20091124 STATE DISTRIBUTION BY STATE TREASURER 100.85
COMPENSATING USE TAX 670 V3019156 20091223 STATE DISTRIBUTION BY STATE TREASURER 112.26
*********************************** TOTAL COMPENSATING USE TAX 1,684.27
LOCAL SALES TAX 670 V3029152 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,129.32
LOCAL SALES TAX 670 V3032152 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,232.73
LOCAL SALES TAX 670 V3038153 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,249.80
LOCAL SALES TAX 670 V3043152 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,065.15
LOCAL SALES TAX 670 V3046153 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,060.44
LOCAL SALES TAX 670 V3049153 20090625 STATE DISTRIBUTION BY STATE TREASURER 1,068.08
LOCAL SALES TAX 670 V3003153 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,159.60
LOCAL SALES TAX 670 V3006154 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,277.47
LOCAL SALES TAX 670 V3009153 20090924 STATE DISTRIBUTION BY STATE TREASURER 1,182.50
LOCAL SALES TAX 670 V3012156 20091028 STATE DISTRIBUTION BY STATE TREASURER 1,098.84
LOCAL SALES TAX 670 V3016155 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,310.78
LOCAL SALES TAX 670 V3019156 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,073.55
*********************************** TOTAL LOCAL SALES TAX 13,908.26
SPECIAL HIGHWAY 276 V3028181 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,698.48
SPECIAL HIGHWAY 276 V3039181 20090415 STATE DISTRIBUTION BY STATE TREASURER 1,319.04
SPECIAL HIGHWAY 276 V3002181 20090727 STATE DISTRIBUTION BY STATE TREASURER 1,804.35
SPECIAL HIGHWAY 276 V3011181 20091015 STATE DISTRIBUTION BY STATE TREASURER 1,724.27
*********************************** TOTAL SPECIAL HIGHWAY 6,546.14
STATE AID - STATE LIBRARY 434 V0900875 20090325 BURNS PUBLIC LIBRARY 160.00
*********************************** TOTAL STATE AID - STATE LIBRARY 160.00
************************GRAND TOTAL 22,298.67