State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BURLINGAME CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298268 20140129 CITY OF BURLINGAME 1,057.88
COMPENSATING USE TAX 670 00302464 20140226 CITY OF BURLINGAME 1,065.60
COMPENSATING USE TAX 670 00306639 20140324 CITY OF BURLINGAME 2,140.10
COMPENSATING USE TAX 670 00311690 20140428 CITY OF BURLINGAME 1,000.48
COMPENSATING USE TAX 670 00315049 20140527 CITY OF BURLINGAME 1,836.26
COMPENSATING USE TAX 670 00318916 20140626 CITY OF BURLINGAME 785.49
COMPENSATING USE TAX 670 00322836 20140723 CITY OF BURLINGAME 1,006.36
COMPENSATING USE TAX 670 00326882 20140828 CITY OF BURLINGAME 1,101.82
COMPENSATING USE TAX 670 00330919 20140929 CITY OF BURLINGAME 949.42
COMPENSATING USE TAX 670 00335998 20141030 CITY OF BURLINGAME 1,613.82
COMPENSATING USE TAX 670 00339493 20141128 CITY OF BURLINGAME 732.31
COMPENSATING USE TAX 670 00343194 20141230 CITY OF BURLINGAME 920.62
*********************************** TOTAL COMPENSATING USE TAX 14,210.16
DOT - CONNECTING LINKS 276 00107920 20140103 CITY OF BURLINGAME 455.21
DOT - CONNECTING LINKS 276 00115293 20140403 CITY OF BURLINGAME 445.32
DOT - CONNECTING LINKS 276 00122778 20140702 CITY OF BURLINGAME 450.26
DOT - CONNECTING LINKS 276 00130047 20141006 CITY OF BURLINGAME 455.21
*********************************** TOTAL DOT - CONNECTING LINKS 1,806.00
FEDERAL AID - DEPART OF COMMERCE 300 00022166 20140218 CITY OF BURLINGAME 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00022227 20140219 CITY OF BURLINGAME 52,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00022957 20140324 CITY OF BURLINGAME 81,539.00
FEDERAL AID - DEPART OF COMMERCE 300 00025635 20140821 CITY OF BURLINGAME 26,460.20
FEDERAL AID - DEPART OF COMMERCE 300 00028057 20141229 CITY OF BURLINGAME 40,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 399,999.20
LOCAL SALES TAX 670 00298267 20140129 CITY OF BURLINGAME 7,655.14
LOCAL SALES TAX 670 00302463 20140226 CITY OF BURLINGAME 8,302.42
LOCAL SALES TAX 670 00306638 20140324 CITY OF BURLINGAME 9,267.10
LOCAL SALES TAX 670 00311691 20140428 CITY OF BURLINGAME 8,183.65
LOCAL SALES TAX 670 00315048 20140527 CITY OF BURLINGAME 8,371.56
LOCAL SALES TAX 670 00318915 20140626 CITY OF BURLINGAME 8,187.27
LOCAL SALES TAX 670 00322835 20140723 CITY OF BURLINGAME 7,494.77
LOCAL SALES TAX 670 00326883 20140828 CITY OF BURLINGAME 10,551.49
LOCAL SALES TAX 670 00330920 20140929 CITY OF BURLINGAME 9,168.76
LOCAL SALES TAX 670 00335997 20141030 CITY OF BURLINGAME 9,147.92
LOCAL SALES TAX 670 00339494 20141128 CITY OF BURLINGAME 7,958.26
LOCAL SALES TAX 670 00343195 20141230 CITY OF BURLINGAME 7,814.88
*********************************** TOTAL LOCAL SALES TAX 102,103.22
SETOFF PAYMENTS 173 00074160 20140306 CITY OF BURLINGAME 351.61
SETOFF PAYMENTS 173 00075182 20140320 CITY OF BURLINGAME 254.05
SETOFF PAYMENTS 173 00076127 20140404 CITY OF BURLINGAME 211.22
SETOFF PAYMENTS 173 00077251 20140421 CITY OF BURLINGAME 116.23
SETOFF PAYMENTS 173 00078156 20140506 CITY OF BURLINGAME 225.14
SETOFF PAYMENTS 173 00079499 20140521 CITY OF BURLINGAME 735.44
SETOFF PAYMENTS 173 00080344 20140605 CITY OF BURLINGAME 624.24
SETOFF PAYMENTS 173 00081318 20140619 CITY OF BURLINGAME 32.10
SETOFF PAYMENTS 173 00084585 20140821 CITY OF BURLINGAME 31.68
SETOFF PAYMENTS 173 00085317 20140905 CITY OF BURLINGAME 181.95
SETOFF PAYMENTS 173 00090509 20141219 CITY OF BURLINGAME 218.73
*********************************** TOTAL SETOFF PAYMENTS 2,982.39
SPECIAL HIGHWAY 670 00296543 20140122 CITY OF BURLINGAME 5,904.39
SPECIAL HIGHWAY 670 00310054 20140421 CITY OF BURLINGAME 5,687.68
SPECIAL HIGHWAY 670 00321797 20140721 CITY OF BURLINGAME 5,990.41
SPECIAL HIGHWAY 670 00334152 20141021 CITY OF BURLINGAME 6,127.78
*********************************** TOTAL SPECIAL HIGHWAY 23,710.26
************************GRAND TOTAL 544,811.23