State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BURLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443531 20170130 CITY OF BURLINGTON 15,111.47
COMPENSATING USE TAX 670 00446997 20170227 CITY OF BURLINGTON 15,606.38
COMPENSATING USE TAX 670 00451484 20170330 CITY OF BURLINGTON 9,341.05
COMPENSATING USE TAX 670 00456293 20170427 CITY OF BURLINGTON 12,235.04
COMPENSATING USE TAX 670 00460188 20170530 CITY OF BURLINGTON 14,143.93
COMPENSATING USE TAX 670 00464030 20170629 CITY OF BURLINGTON 10,065.08
COMPENSATING USE TAX 670 00469044 20170728 CITY OF BURLINGTON 6,965.28
COMPENSATING USE TAX 670 00473440 20170830 CITY OF BURLINGTON 10,797.07
COMPENSATING USE TAX 670 00477476 20170928 CITY OF BURLINGTON 8,397.47
COMPENSATING USE TAX 670 00482435 20171030 CITY OF BURLINGTON 6,931.06
*********************************** TOTAL COMPENSATING USE TAX 109,593.83
LOCAL ALCOHOLIC LIQUOR 670 00449742 20170316 CITY OF BURLINGTON 467.24
LOCAL ALCOHOLIC LIQUOR 670 00455667 20170426 CITY OF BURLINGTON 558.57
LOCAL ALCOHOLIC LIQUOR 670 00470811 20170804 CITY OF BURLINGTON 577.88
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,603.69
LOCAL SALES TAX 670 00443532 20170130 CITY OF BURLINGTON 71,744.68
LOCAL SALES TAX 670 00446998 20170227 CITY OF BURLINGTON 77,521.27
LOCAL SALES TAX 670 00451485 20170330 CITY OF BURLINGTON 64,005.65
LOCAL SALES TAX 670 00456294 20170427 CITY OF BURLINGTON 72,955.33
LOCAL SALES TAX 670 00460187 20170530 CITY OF BURLINGTON 67,193.01
LOCAL SALES TAX 670 00464031 20170629 CITY OF BURLINGTON 67,756.47
LOCAL SALES TAX 670 00469045 20170728 CITY OF BURLINGTON 72,427.45
LOCAL SALES TAX 670 00473441 20170830 CITY OF BURLINGTON 75,660.37
LOCAL SALES TAX 670 00477477 20170928 CITY OF BURLINGTON 73,870.22
LOCAL SALES TAX 670 00482436 20171030 CITY OF BURLINGTON 73,244.12
*********************************** TOTAL LOCAL SALES TAX 716,378.57
SETOFF PAYMENTS 173 00131524 20170206 CITY OF BURLINGTON 58.63
SETOFF PAYMENTS 173 00132517 20170222 CITY OF BURLINGTON 1,274.03
SETOFF PAYMENTS 173 00132519 20170222 CITY OF BURLINGTON 63.19
SETOFF PAYMENTS 173 00133360 20170306 CITY OF BURLINGTON 18.24
SETOFF PAYMENTS 173 00133359 20170306 CITY OF BURLINGTON 487.06
SETOFF PAYMENTS 173 00134382 20170321 CITY OF BURLINGTON 894.10
SETOFF PAYMENTS 173 00135417 20170406 CITY OF BURLINGTON 637.43
SETOFF PAYMENTS 173 00136371 20170420 CITY OF BURLINGTON 89.08
SETOFF PAYMENTS 173 00137162 20170504 CITY OF BURLINGTON 144.40
SETOFF PAYMENTS 173 00137161 20170504 CITY OF BURLINGTON 542.34
SETOFF PAYMENTS 173 00137937 20170519 CITY OF BURLINGTON 234.68
SETOFF PAYMENTS 173 00138860 20170606 CITY OF BURLINGTON 25.48
SETOFF PAYMENTS 173 00141099 20170720 CITY OF BURLINGTON 291.37
SETOFF PAYMENTS 173 00143304 20170907 CITY OF BURLINGTON 554.12
*********************************** TOTAL SETOFF PAYMENTS 5,314.15
SPECIAL HIGHWAY 670 00442135 20170123 CITY OF BURLINGTON 17,652.01
SPECIAL HIGHWAY 670 00454546 20170421 CITY OF BURLINGTON 16,394.45
SPECIAL HIGHWAY 670 00467230 20170721 CITY OF BURLINGTON 17,453.92
SPECIAL HIGHWAY 670 00480816 20171023 CITY OF BURLINGTON 18,153.36
*********************************** TOTAL SPECIAL HIGHWAY 69,653.74
************************GRAND TOTAL 902,543.98