State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BURLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216091 20130131 CITY OF BURLINGTON 16,141.83
COMPENSATING USE TAX 670 00222247 20130225 CITY OF BURLINGTON 11,716.77
COMPENSATING USE TAX 670 00229662 20130328 CITY OF BURLINGTON 9,605.41
COMPENSATING USE TAX 670 00236836 20130426 CITY OF BURLINGTON 10,087.84
COMPENSATING USE TAX 670 00242519 20130530 CITY OF BURLINGTON 9,017.67
COMPENSATING USE TAX 670 00247921 20130625 CITY OF BURLINGTON 13,964.16
COMPENSATING USE TAX 670 00254241 20130729 CITY OF BURLINGTON 45,511.34
COMPENSATING USE TAX 670 00260791 20130829 CITY OF BURLINGTON 9,088.67
COMPENSATING USE TAX 670 00267474 20130926 CITY OF BURLINGTON 7,040.64
COMPENSATING USE TAX 670 00279816 20131030 CITY OF BURLINGTON 24,614.39
COMPENSATING USE TAX 670 00286012 20131125 CITY OF BURLINGTON 10,257.92
COMPENSATING USE TAX 670 00293833 20131226 CITY OF BURLINGTON 12,929.83
*********************************** TOTAL COMPENSATING USE TAX 179,976.47
LOCAL ALCOHOLIC LIQUOR 670 00226121 20130313 CITY OF BURLINGTON 1,074.84
LOCAL ALCOHOLIC LIQUOR 670 00245297 20130612 CITY OF BURLINGTON 712.37
LOCAL ALCOHOLIC LIQUOR 670 00263840 20130911 CITY OF BURLINGTON 1,429.83
LOCAL ALCOHOLIC LIQUOR 670 00290343 20131213 CITY OF BURLINGTON 1,164.25
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,381.29
LOCAL SALES TAX 670 00216092 20130131 CITY OF BURLINGTON 73,565.10
LOCAL SALES TAX 670 00222248 20130225 CITY OF BURLINGTON 78,080.49
LOCAL SALES TAX 670 00229661 20130328 CITY OF BURLINGTON 78,600.80
LOCAL SALES TAX 670 00236835 20130426 CITY OF BURLINGTON 65,050.67
LOCAL SALES TAX 670 00242518 20130530 CITY OF BURLINGTON 91,500.96
LOCAL SALES TAX 670 00247920 20130625 CITY OF BURLINGTON 71,730.44
LOCAL SALES TAX 670 00254240 20130729 CITY OF BURLINGTON 83,857.52
LOCAL SALES TAX 670 00260792 20130829 CITY OF BURLINGTON 72,982.89
LOCAL SALES TAX 670 00267473 20130926 CITY OF BURLINGTON 73,029.54
LOCAL SALES TAX 670 00279815 20131030 CITY OF BURLINGTON 76,454.98
LOCAL SALES TAX 670 00286011 20131125 CITY OF BURLINGTON 80,688.82
LOCAL SALES TAX 670 00293832 20131226 CITY OF BURLINGTON 77,853.23
*********************************** TOTAL LOCAL SALES TAX 923,395.44
SETOFF PAYMENTS 173 00051673 20130122 CITY OF BURLINGTON 165.99
SETOFF PAYMENTS 173 00053327 20130221 CITY OF BURLINGTON 426.56
SETOFF PAYMENTS 173 00053325 20130221 CITY OF BURLINGTON 232.41
SETOFF PAYMENTS 173 00054281 20130306 CITY OF BURLINGTON 3,789.34
SETOFF PAYMENTS 173 00054282 20130306 CITY OF BURLINGTON 413.87
SETOFF PAYMENTS 173 00055436 20130321 CITY OF BURLINGTON 3,116.30
SETOFF PAYMENTS 173 00056332 20130404 CITY OF BURLINGTON 1,216.90
SETOFF PAYMENTS 173 00056333 20130404 CITY OF BURLINGTON 108.95
SETOFF PAYMENTS 173 00057374 20130419 CITY OF BURLINGTON 199.00
SETOFF PAYMENTS 173 00057375 20130419 CITY OF BURLINGTON 526.97
SETOFF PAYMENTS 173 00058309 20130506 CITY OF BURLINGTON 493.45
SETOFF PAYMENTS 173 00058310 20130506 CITY OF BURLINGTON 677.24
SETOFF PAYMENTS 173 00059287 20130521 CITY OF BURLINGTON 266.57
SETOFF PAYMENTS 173 00060239 20130606 CITY OF BURLINGTON 479.05
SETOFF PAYMENTS 173 00061226 20130620 CITY OF BURLINGTON 133.82
SETOFF PAYMENTS 173 00062982 20130719 CITY OF BURLINGTON 88.12
SETOFF PAYMENTS 173 00062983 20130719 CITY OF BURLINGTON 369.17
SETOFF PAYMENTS 173 00064388 20130821 CITY OF BURLINGTON 180.21
SETOFF PAYMENTS 173 00065670 20130919 CITY OF BURLINGTON 54.28
SETOFF PAYMENTS 173 00066550 20131004 CITY OF BURLINGTON 130.30
SETOFF PAYMENTS 173 00067360 20131021 CITY OF BURLINGTON 123.33
SETOFF PAYMENTS 173 00068242 20131106 CITY OF BURLINGTON 305.47
SETOFF PAYMENTS 173 00068974 20131121 CITY OF BURLINGTON 79.40
SETOFF PAYMENTS 173 00070230 20131219 CITY OF BURLINGTON 5.10
*********************************** TOTAL SETOFF PAYMENTS 13,581.80
SPECIAL HIGHWAY 670 00213401 20130122 CITY OF BURLINGTON 16,560.58
SPECIAL HIGHWAY 670 00234672 20130419 CITY OF BURLINGTON 15,600.66
SPECIAL HIGHWAY 670 00251734 20130719 CITY OF BURLINGTON 16,459.36
SPECIAL HIGHWAY 670 00277626 20131021 CITY OF BURLINGTON 18,228.56
*********************************** TOTAL SPECIAL HIGHWAY 66,849.16
************************GRAND TOTAL 1,188,184.16