State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BURLINGAME CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347717 20150130 CITY OF BURLINGAME 847.70
COMPENSATING USE TAX 670 00351452 20150227 CITY OF BURLINGAME 1,167.98
COMPENSATING USE TAX 670 00355365 20150330 CITY OF BURLINGAME 940.50
COMPENSATING USE TAX 670 00359984 20150429 CITY OF BURLINGAME 749.41
COMPENSATING USE TAX 670 00363504 20150528 CITY OF BURLINGAME 840.24
COMPENSATING USE TAX 670 00367447 20150629 CITY OF BURLINGAME 778.96
COMPENSATING USE TAX 670 00371481 20150730 CITY OF BURLINGAME 740.52
COMPENSATING USE TAX 670 00374654 20150828 CITY OF BURLINGAME 1,253.87
COMPENSATING USE TAX 670 00378931 20150930 CITY OF BURLINGAME 843.53
COMPENSATING USE TAX 670 00383730 20151029 CITY OF BURLINGAME 928.27
COMPENSATING USE TAX 670 00387328 20151130 CITY OF BURLINGAME 892.61
COMPENSATING USE TAX 670 00390867 20151228 CITY OF BURLINGAME 1,221.40
*********************************** TOTAL COMPENSATING USE TAX 11,204.99
DOT - CONNECTING LINKS 276 00137371 20150106 CITY OF BURLINGAME 455.21
DOT - CONNECTING LINKS 276 00144874 20150403 CITY OF BURLINGAME 445.32
DOT - CONNECTING LINKS 276 00151940 20150706 CITY OF BURLINGAME 450.26
DOT - CONNECTING LINKS 276 00158989 20151005 CITY OF BURLINGAME 455.21
*********************************** TOTAL DOT - CONNECTING LINKS 1,806.00
LOCAL SALES TAX 670 00347716 20150130 CITY OF BURLINGAME 7,318.97
LOCAL SALES TAX 670 00351453 20150227 CITY OF BURLINGAME 8,459.78
LOCAL SALES TAX 670 00355366 20150330 CITY OF BURLINGAME 7,252.15
LOCAL SALES TAX 670 00359985 20150429 CITY OF BURLINGAME 8,063.81
LOCAL SALES TAX 670 00363503 20150528 CITY OF BURLINGAME 7,430.87
LOCAL SALES TAX 670 00367448 20150629 CITY OF BURLINGAME 7,826.17
LOCAL SALES TAX 670 00371480 20150730 CITY OF BURLINGAME 7,575.57
LOCAL SALES TAX 670 00374653 20150828 CITY OF BURLINGAME 6,890.24
LOCAL SALES TAX 670 00378932 20150930 CITY OF BURLINGAME 9,551.28
LOCAL SALES TAX 670 00383731 20151029 CITY OF BURLINGAME 6,697.91
LOCAL SALES TAX 670 00387329 20151130 CITY OF BURLINGAME 8,749.85
LOCAL SALES TAX 670 00390868 20151228 CITY OF BURLINGAME 9,236.72
*********************************** TOTAL LOCAL SALES TAX 95,053.32
SETOFF PAYMENTS 173 00091128 20150107 CITY OF BURLINGAME 182.54
SETOFF PAYMENTS 173 00093539 20150219 CITY OF BURLINGAME 159.53
SETOFF PAYMENTS 173 00094550 20150305 CITY OF BURLINGAME 1,107.29
SETOFF PAYMENTS 173 00095534 20150319 CITY OF BURLINGAME 10.11
SETOFF PAYMENTS 173 00096624 20150406 CITY OF BURLINGAME 128.79
SETOFF PAYMENTS 173 00097655 20150421 CITY OF BURLINGAME 9.72
SETOFF PAYMENTS 173 00103152 20150721 CITY OF BURLINGAME 1,815.14
SETOFF PAYMENTS 173 00103900 20150806 CITY OF BURLINGAME 132.03
SETOFF PAYMENTS 173 00104584 20150820 CITY OF BURLINGAME 415.78
SETOFF PAYMENTS 173 00107867 20151021 CITY OF BURLINGAME 430.49
SETOFF PAYMENTS 173 00108583 20151105 CITY OF BURLINGAME 251.66
SETOFF PAYMENTS 173 00110603 20151221 CITY OF BURLINGAME 235.99
*********************************** TOTAL SETOFF PAYMENTS 4,879.07
SPECIAL HIGHWAY 670 00345873 20150122 CITY OF BURLINGAME 5,949.15
SPECIAL HIGHWAY 670 00358475 20150421 CITY OF BURLINGAME 5,759.08
SPECIAL HIGHWAY 670 00369964 20150721 CITY OF BURLINGAME 5,872.52
SPECIAL HIGHWAY 670 00382104 20151021 CITY OF BURLINGAME 6,266.02
*********************************** TOTAL SPECIAL HIGHWAY 23,846.77
************************GRAND TOTAL 136,790.15