State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

BURLINGAME CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443529 20170130 CITY OF BURLINGAME 1,300.81
COMPENSATING USE TAX 670 00446995 20170227 CITY OF BURLINGAME 2,651.60
COMPENSATING USE TAX 670 00451482 20170330 CITY OF BURLINGAME 733.69
COMPENSATING USE TAX 670 00456291 20170427 CITY OF BURLINGAME 1,289.28
COMPENSATING USE TAX 670 00460186 20170530 CITY OF BURLINGAME 2,895.98
COMPENSATING USE TAX 670 00464028 20170629 CITY OF BURLINGAME 913.08
COMPENSATING USE TAX 670 00469042 20170728 CITY OF BURLINGAME 1,566.23
COMPENSATING USE TAX 670 00473438 20170830 CITY OF BURLINGAME 1,073.45
COMPENSATING USE TAX 670 00477474 20170928 CITY OF BURLINGAME 1,007.75
COMPENSATING USE TAX 670 00482433 20171030 CITY OF BURLINGAME 1,080.46
COMPENSATING USE TAX 670 00487988 20171129 CITY OF BURLINGAME 1,907.16
*********************************** TOTAL COMPENSATING USE TAX 16,419.49
DOT - CONNECTING LINKS 276 00194834 20170105 CITY OF BURLINGAME 453.97
DOT - CONNECTING LINKS 276 00202216 20170410 CITY OF BURLINGAME 445.32
DOT - CONNECTING LINKS 276 00208854 20170710 CITY OF BURLINGAME 450.26
DOT - CONNECTING LINKS 276 00215891 20171011 CITY OF BURLINGAME 455.21
*********************************** TOTAL DOT - CONNECTING LINKS 1,804.76
LOCAL SALES TAX 670 00443530 20170130 CITY OF BURLINGAME 7,190.67
LOCAL SALES TAX 670 00446996 20170227 CITY OF BURLINGAME 8,111.83
LOCAL SALES TAX 670 00451483 20170330 CITY OF BURLINGAME 7,088.24
LOCAL SALES TAX 670 00456292 20170427 CITY OF BURLINGAME 6,768.22
LOCAL SALES TAX 670 00460185 20170530 CITY OF BURLINGAME 7,320.25
LOCAL SALES TAX 670 00464029 20170629 CITY OF BURLINGAME 7,088.57
LOCAL SALES TAX 670 00469043 20170728 CITY OF BURLINGAME 7,339.18
LOCAL SALES TAX 670 00473439 20170830 CITY OF BURLINGAME 7,683.77
LOCAL SALES TAX 670 00477475 20170928 CITY OF BURLINGAME 7,509.14
LOCAL SALES TAX 670 00482434 20171030 CITY OF BURLINGAME 7,716.71
LOCAL SALES TAX 670 00487987 20171129 CITY OF BURLINGAME 7,844.48
*********************************** TOTAL LOCAL SALES TAX 81,661.06
SETOFF PAYMENTS 173 00130320 20170106 CITY OF BURLINGAME 28.99
SETOFF PAYMENTS 173 00131107 20170120 CITY OF BURLINGAME 43.77
SETOFF PAYMENTS 173 00132531 20170222 CITY OF BURLINGAME 428.41
SETOFF PAYMENTS 173 00133371 20170306 CITY OF BURLINGAME 443.94
SETOFF PAYMENTS 173 00134392 20170321 CITY OF BURLINGAME 571.45
SETOFF PAYMENTS 173 00135425 20170406 CITY OF BURLINGAME 583.33
SETOFF PAYMENTS 173 00136379 20170420 CITY OF BURLINGAME 27.58
SETOFF PAYMENTS 173 00137172 20170504 CITY OF BURLINGAME 106.77
SETOFF PAYMENTS 173 00137946 20170519 CITY OF BURLINGAME 642.52
SETOFF PAYMENTS 173 00139795 20170621 CITY OF BURLINGAME 498.46
SETOFF PAYMENTS 173 00141107 20170720 CITY OF BURLINGAME 8.85
SETOFF PAYMENTS 173 00142535 20170821 CITY OF BURLINGAME 539.94
SETOFF PAYMENTS 173 00146931 20171121 CITY OF BURLINGAME 637.46
*********************************** TOTAL SETOFF PAYMENTS 4,561.47
SPECIAL HIGHWAY 670 00442134 20170123 CITY OF BURLINGAME 6,021.26
SPECIAL HIGHWAY 670 00454545 20170421 CITY OF BURLINGAME 5,592.29
SPECIAL HIGHWAY 670 00467229 20170721 CITY OF BURLINGAME 5,938.35
SPECIAL HIGHWAY 670 00480815 20171023 CITY OF BURLINGAME 6,176.32
*********************************** TOTAL SPECIAL HIGHWAY 23,728.22
STATE AID - HEALTH AND ENVIRONMENT 264 10229379 20170614 CITY OF BURLINGAME 1,112.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,112.50
************************GRAND TOTAL 129,287.50