State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BURLINGAME CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216089 20130131 CITY OF BURLINGAME 843.41
COMPENSATING USE TAX 670 00222245 20130225 CITY OF BURLINGAME 1,035.26
COMPENSATING USE TAX 670 00229660 20130328 CITY OF BURLINGAME 597.25
COMPENSATING USE TAX 670 00236834 20130426 CITY OF BURLINGAME 719.80
COMPENSATING USE TAX 670 00242517 20130530 CITY OF BURLINGAME 641.83
COMPENSATING USE TAX 670 00247919 20130625 CITY OF BURLINGAME 1,353.85
COMPENSATING USE TAX 670 00254239 20130729 CITY OF BURLINGAME 1,017.95
COMPENSATING USE TAX 670 00260789 20130829 CITY OF BURLINGAME 953.39
COMPENSATING USE TAX 670 00267472 20130926 CITY OF BURLINGAME 731.53
COMPENSATING USE TAX 670 00279814 20131030 CITY OF BURLINGAME 1,247.94
COMPENSATING USE TAX 670 00286010 20131125 CITY OF BURLINGAME 1,009.71
COMPENSATING USE TAX 670 00293831 20131226 CITY OF BURLINGAME 841.75
*********************************** TOTAL COMPENSATING USE TAX 10,993.67
DOT - CONNECTING LINKS 276 00078042 20130103 CITY OF BURLINGAME 453.97
DOT - CONNECTING LINKS 276 00085734 20130401 CITY OF BURLINGAME 445.32
DOT - CONNECTING LINKS 276 00093404 20130702 CITY OF BURLINGAME 450.26
DOT - CONNECTING LINKS 276 00100525 20131004 CITY OF BURLINGAME 455.21
*********************************** TOTAL DOT - CONNECTING LINKS 1,804.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 00035187 20130620 CITY OF BURLINGAME 6,116.65
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 6,116.65
FEDERAL AID - DEPART OF COMMERCE 300 00017935 20130730 CITY OF BURLINGAME 50,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 50,000.00
LOCAL SALES TAX 670 00216090 20130131 CITY OF BURLINGAME 6,522.26
LOCAL SALES TAX 670 00222246 20130225 CITY OF BURLINGAME 6,824.90
LOCAL SALES TAX 670 00229659 20130328 CITY OF BURLINGAME 7,509.02
LOCAL SALES TAX 670 00236833 20130426 CITY OF BURLINGAME 8,756.70
LOCAL SALES TAX 670 00242516 20130530 CITY OF BURLINGAME 11,543.41
LOCAL SALES TAX 670 00247918 20130625 CITY OF BURLINGAME 6,860.98
LOCAL SALES TAX 670 00254238 20130729 CITY OF BURLINGAME 9,901.63
LOCAL SALES TAX 670 00260790 20130829 CITY OF BURLINGAME 6,881.14
LOCAL SALES TAX 670 00267471 20130926 CITY OF BURLINGAME 9,053.71
LOCAL SALES TAX 670 00279813 20131030 CITY OF BURLINGAME 6,162.81
LOCAL SALES TAX 670 00286009 20131125 CITY OF BURLINGAME 7,681.08
LOCAL SALES TAX 670 00293830 20131226 CITY OF BURLINGAME 8,281.97
*********************************** TOTAL LOCAL SALES TAX 95,979.61
SETOFF PAYMENTS 173 00054292 20130306 CITY OF BURLINGAME 74.14
SETOFF PAYMENTS 173 00055447 20130321 CITY OF BURLINGAME 761.68
SETOFF PAYMENTS 173 00056345 20130404 CITY OF BURLINGAME 519.96
SETOFF PAYMENTS 173 00057381 20130419 CITY OF BURLINGAME 76.70
SETOFF PAYMENTS 173 00059295 20130521 CITY OF BURLINGAME 72.00
SETOFF PAYMENTS 173 00061231 20130620 CITY OF BURLINGAME 206.19
SETOFF PAYMENTS 173 00062991 20130719 CITY OF BURLINGAME 142.59
SETOFF PAYMENTS 173 00063677 20130806 CITY OF BURLINGAME 498.98
SETOFF PAYMENTS 173 00064393 20130821 CITY OF BURLINGAME 132.19
SETOFF PAYMENTS 173 00065678 20130919 CITY OF BURLINGAME 995.70
SETOFF PAYMENTS 173 00068247 20131106 CITY OF BURLINGAME 122.88
*********************************** TOTAL SETOFF PAYMENTS 3,603.01
SPECIAL HIGHWAY 670 00213400 20130122 CITY OF BURLINGAME 5,840.51
SPECIAL HIGHWAY 670 00234671 20130419 CITY OF BURLINGAME 5,501.96
SPECIAL HIGHWAY 670 00251733 20130719 CITY OF BURLINGAME 5,685.06
SPECIAL HIGHWAY 670 00277625 20131021 CITY OF BURLINGAME 6,296.14
*********************************** TOTAL SPECIAL HIGHWAY 23,323.67
STATE AID - EMERGENCY PREPAREDNESS 034 00035187 20130620 CITY OF BURLINGAME 815.55
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 815.55
************************GRAND TOTAL 192,636.92