State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BURLINGAME CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022156 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 996.85
COMPENSATING USE TAX 670 V3025154 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 986.81
COMPENSATING USE TAX 670 V3029155 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 655.07
COMPENSATING USE TAX 670 V3033157 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 594.31
COMPENSATING USE TAX 670 V3036158 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 916.02
COMPENSATING USE TAX 670 V3040158 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 865.93
COMPENSATING USE TAX 670 00003449 20100727 BURLINGAME CITY TREASURER 657.18
COMPENSATING USE TAX 670 00010901 20100827 BURLINGAME CITY TREASURER 835.02
COMPENSATING USE TAX 670 00016602 20100927 BURLINGAME CITY TREASURER 1,075.73
COMPENSATING USE TAX 670 00023616 20101025 BURLINGAME CITY TREASURER 664.76
COMPENSATING USE TAX 670 00030588 20101122 BURLINGAME CITY TREASURER 1,822.14
COMPENSATING USE TAX 670 00043512 20101222 BURLINGAME CITY TREASURER 748.59
*********************************** TOTAL COMPENSATING USE TAX 10,818.41
DOT - CONNECTING LINKS 276 V0487004 20100105 CITY OF BURLINGAME 2,021.98
DOT - CONNECTING LINKS 276 V0495976 20100402 CITY OF BURLINGAME 1,978.03
DOT - CONNECTING LINKS 276 00000089 20100702 BURLINGAME CITY TREASURER 2,000.01
DOT - CONNECTING LINKS 276 00006787 20101001 BURLINGAME CITY TREASURER 2,021.98
*********************************** TOTAL DOT - CONNECTING LINKS 8,022.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710017 20100512 BURLINGAME CITY TREASURER 2,895.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001346 20100819 BURLINGAME CITY TREASURER 22,438.80
FEDERAL AID - ADJ GEN (EMER PREP) 034 00002243 20100902 BURLINGAME CITY TREASURER 136.53
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 25,470.83
FEDERAL AID - DEPART OF COMMERCE 300 V4100561 20100316 CDBG PROJECT 10,858.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 10,858.00
FEDERAL AID - HISTORICAL SOCIETY 288 00000391 20101012 BURLINGAME CITY TREASURER 5,259.29
*********************************** TOTAL FEDERAL AID - HISTORICAL SOCIETY 5,259.29
LOCAL SALES TAX 670 V3022156 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 6,448.68
LOCAL SALES TAX 670 V3025154 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 7,974.95
LOCAL SALES TAX 670 V3029155 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 10,647.25
LOCAL SALES TAX 670 V3033157 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 6,195.66
LOCAL SALES TAX 670 V3036158 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 9,227.54
LOCAL SALES TAX 670 V3040158 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 7,498.17
LOCAL SALES TAX 670 00003448 20100727 BURLINGAME CITY TREASURER 8,540.91
LOCAL SALES TAX 670 00010900 20100827 BURLINGAME CITY TREASURER 8,494.42
LOCAL SALES TAX 670 00016603 20100927 BURLINGAME CITY TREASURER 7,297.61
LOCAL SALES TAX 670 00023617 20101025 BURLINGAME CITY TREASURER 9,613.54
LOCAL SALES TAX 670 00030589 20101122 BURLINGAME CITY TREASURER 8,132.35
LOCAL SALES TAX 670 00043513 20101222 BURLINGAME CITY TREASURER 7,618.02
*********************************** TOTAL LOCAL SALES TAX 97,689.10
SETOFF PAYMENTS 173 V1003193 20100216 CITY OF BURLINGAME 379.35
SETOFF PAYMENTS 173 V1003569 20100301 CITY OF BURLINGAME 749.88
SETOFF PAYMENTS 173 V1004792 20100503 CITY OF BURLINGAME 68.54
SETOFF PAYMENTS 173 V1005059 20100517 CITY OF BURLINGAME 24.48
SETOFF PAYMENTS 173 00001315 20100802 BURLINGAME CITY TREASURER 300.66
SETOFF PAYMENTS 173 00005193 20101001 BURLINGAME CITY TREASURER 96.31
SETOFF PAYMENTS 173 00006964 20101101 BURLINGAME CITY TREASURER 193.09
SETOFF PAYMENTS 173 00007846 20101116 BURLINGAME CITY TREASURER 159.50
SETOFF PAYMENTS 173 00008634 20101201 BURLINGAME CITY TREASURER 256.34
SETOFF PAYMENTS 173 00009285 20101216 BURLINGAME CITY TREASURER 57.17
*********************************** TOTAL SETOFF PAYMENTS 2,285.32
SPECIAL HIGHWAY 276 V3021179 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 6,575.78
SPECIAL HIGHWAY 276 V3030179 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 6,075.01
SPECIAL HIGHWAY 670 00000991 20100721 BURLINGAME CITY TREASURER 6,362.35
SPECIAL HIGHWAY 670 00021667 20101018 BURLINGAME CITY TREASURER 6,497.68
*********************************** TOTAL SPECIAL HIGHWAY 25,510.82
STATE AID - EMERGENCY PREPAREDNESS 034 00001346 20100819 BURLINGAME CITY TREASURER 2,991.84
STATE AID - EMERGENCY PREPAREDNESS 034 00002243 20100902 BURLINGAME CITY TREASURER 331.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,322.84
STATE AID - HEALTH AND ENVIRONMENT 264 V9024622 20100309 BURLINGAME CITY TREASURER 2,032.76
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,032.76
************************GRAND TOTAL 191,269.37