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

BURLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347719 20150130 CITY OF BURLINGTON 14,758.50
COMPENSATING USE TAX 670 00351454 20150227 CITY OF BURLINGTON 22,728.80
COMPENSATING USE TAX 670 00355367 20150330 CITY OF BURLINGTON 8,128.96
COMPENSATING USE TAX 670 00359986 20150429 CITY OF BURLINGTON 12,064.05
COMPENSATING USE TAX 670 00363506 20150528 CITY OF BURLINGTON 10,659.17
COMPENSATING USE TAX 670 00367449 20150629 CITY OF BURLINGTON 15,986.00
COMPENSATING USE TAX 670 00371483 20150730 CITY OF BURLINGTON 13,056.50
COMPENSATING USE TAX 670 00374656 20150828 CITY OF BURLINGTON 11,166.15
COMPENSATING USE TAX 670 00378933 20150930 CITY OF BURLINGTON 7,593.53
COMPENSATING USE TAX 670 00383732 20151029 CITY OF BURLINGTON 6,984.96
COMPENSATING USE TAX 670 00387330 20151130 CITY OF BURLINGTON 16,943.53
COMPENSATING USE TAX 670 00390869 20151228 CITY OF BURLINGTON 11,173.73
*********************************** TOTAL COMPENSATING USE TAX 151,243.88
LOCAL ALCOHOLIC LIQUOR 670 00353706 20150312 CITY OF BURLINGTON 1,303.82
LOCAL ALCOHOLIC LIQUOR 670 00365448 20150609 CITY OF BURLINGTON 1,389.85
LOCAL ALCOHOLIC LIQUOR 670 00376486 20150911 CITY OF BURLINGTON 1,938.51
LOCAL ALCOHOLIC LIQUOR 670 00389073 20151210 CITY OF BURLINGTON 1,731.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,363.83
LOCAL SALES TAX 670 00347718 20150130 CITY OF BURLINGTON 84,808.21
LOCAL SALES TAX 670 00351455 20150227 CITY OF BURLINGTON 90,465.89
LOCAL SALES TAX 670 00355368 20150330 CITY OF BURLINGTON 85,910.00
LOCAL SALES TAX 670 00359987 20150429 CITY OF BURLINGTON 76,732.24
LOCAL SALES TAX 670 00363505 20150528 CITY OF BURLINGTON 95,364.20
LOCAL SALES TAX 670 00367450 20150629 CITY OF BURLINGTON 86,359.55
LOCAL SALES TAX 670 00371482 20150730 CITY OF BURLINGTON 84,662.57
LOCAL SALES TAX 670 00374655 20150828 CITY OF BURLINGTON 84,406.22
LOCAL SALES TAX 670 00378934 20150930 CITY OF BURLINGTON 80,964.64
LOCAL SALES TAX 670 00383733 20151029 CITY OF BURLINGTON 73,127.07
LOCAL SALES TAX 670 00387331 20151130 CITY OF BURLINGTON 76,282.13
LOCAL SALES TAX 670 00390870 20151228 CITY OF BURLINGTON 84,289.81
*********************************** TOTAL LOCAL SALES TAX 1,003,372.53
SETOFF PAYMENTS 173 00091121 20150107 CITY OF BURLINGTON 235.12
SETOFF PAYMENTS 173 00091811 20150122 CITY OF BURLINGTON 12.66
SETOFF PAYMENTS 173 00093525 20150219 CITY OF BURLINGTON 604.71
SETOFF PAYMENTS 173 00093526 20150219 CITY OF BURLINGTON 111.33
SETOFF PAYMENTS 173 00094539 20150305 CITY OF BURLINGTON 690.24
SETOFF PAYMENTS 173 00094540 20150305 CITY OF BURLINGTON 62.32
SETOFF PAYMENTS 173 00095520 20150319 CITY OF BURLINGTON 590.91
SETOFF PAYMENTS 173 00095521 20150319 CITY OF BURLINGTON 330.94
SETOFF PAYMENTS 173 00096617 20150406 CITY OF BURLINGTON 789.46
SETOFF PAYMENTS 173 00097650 20150421 CITY OF BURLINGTON 158.34
SETOFF PAYMENTS 173 00098716 20150506 CITY OF BURLINGTON 386.77
SETOFF PAYMENTS 173 00099655 20150521 CITY OF BURLINGTON 141.65
SETOFF PAYMENTS 173 00100485 20150604 CITY OF BURLINGTON 557.37
SETOFF PAYMENTS 173 00102356 20150706 CITY OF BURLINGTON 8.44
SETOFF PAYMENTS 173 00102355 20150706 CITY OF BURLINGTON 32.68
SETOFF PAYMENTS 173 00105481 20150904 CITY OF BURLINGTON 414.46
SETOFF PAYMENTS 173 00107135 20151006 CITY OF BURLINGTON 46.55
SETOFF PAYMENTS 173 00108574 20151105 CITY OF BURLINGTON 492.32
SETOFF PAYMENTS 173 00109874 20151204 CITY OF BURLINGTON 301.38
*********************************** TOTAL SETOFF PAYMENTS 5,967.65
SPECIAL HIGHWAY 670 00345874 20150122 CITY OF BURLINGTON 17,081.06
SPECIAL HIGHWAY 670 00358476 20150421 CITY OF BURLINGTON 16,535.35
SPECIAL HIGHWAY 670 00369965 20150721 CITY OF BURLINGTON 17,193.44
SPECIAL HIGHWAY 670 00382105 20151021 CITY OF BURLINGTON 18,345.52
*********************************** TOTAL SPECIAL HIGHWAY 69,155.37
************************GRAND TOTAL 1,236,103.26