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

BURLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298270 20140129 CITY OF BURLINGTON 17,705.05
COMPENSATING USE TAX 670 00302466 20140226 CITY OF BURLINGTON 20,272.86
COMPENSATING USE TAX 670 00306641 20140324 CITY OF BURLINGTON 8,422.56
COMPENSATING USE TAX 670 00311692 20140428 CITY OF BURLINGTON 14,729.79
COMPENSATING USE TAX 670 00315051 20140527 CITY OF BURLINGTON 19,436.71
COMPENSATING USE TAX 670 00318918 20140626 CITY OF BURLINGTON 10,272.03
COMPENSATING USE TAX 670 00322838 20140723 CITY OF BURLINGTON 10,544.90
COMPENSATING USE TAX 670 00326884 20140828 CITY OF BURLINGTON 14,346.43
COMPENSATING USE TAX 670 00330921 20140929 CITY OF BURLINGTON 7,803.26
COMPENSATING USE TAX 670 00336000 20141030 CITY OF BURLINGTON 7,221.86
COMPENSATING USE TAX 670 00339495 20141128 CITY OF BURLINGTON 13,597.80
COMPENSATING USE TAX 670 00343196 20141230 CITY OF BURLINGTON 9,209.86
*********************************** TOTAL COMPENSATING USE TAX 153,563.11
LOCAL ALCOHOLIC LIQUOR 670 00304989 20140311 CITY OF BURLINGTON 695.35
LOCAL ALCOHOLIC LIQUOR 670 00317473 20140613 CITY OF BURLINGTON 1,326.07
LOCAL ALCOHOLIC LIQUOR 670 00328946 20140912 CITY OF BURLINGTON 1,003.15
LOCAL ALCOHOLIC LIQUOR 670 00341454 20141215 CITY OF BURLINGTON 1,395.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,420.06
LOCAL SALES TAX 670 00298269 20140129 CITY OF BURLINGTON 93,213.30
LOCAL SALES TAX 670 00302465 20140226 CITY OF BURLINGTON 73,818.12
LOCAL SALES TAX 670 00306640 20140324 CITY OF BURLINGTON 79,151.86
LOCAL SALES TAX 670 00311693 20140428 CITY OF BURLINGTON 65,868.68
LOCAL SALES TAX 670 00315050 20140527 CITY OF BURLINGTON 77,230.41
LOCAL SALES TAX 670 00318917 20140626 CITY OF BURLINGTON 75,243.57
LOCAL SALES TAX 670 00322837 20140723 CITY OF BURLINGTON 85,774.08
LOCAL SALES TAX 670 00326885 20140828 CITY OF BURLINGTON 73,677.52
LOCAL SALES TAX 670 00330922 20140929 CITY OF BURLINGTON 74,155.62
LOCAL SALES TAX 670 00335999 20141030 CITY OF BURLINGTON 72,845.90
LOCAL SALES TAX 670 00339496 20141128 CITY OF BURLINGTON 78,604.54
LOCAL SALES TAX 670 00343197 20141230 CITY OF BURLINGTON 80,180.58
*********************************** TOTAL LOCAL SALES TAX 929,764.18
SETOFF PAYMENTS 173 00071770 20140122 CITY OF BURLINGTON 161.95
SETOFF PAYMENTS 173 00074148 20140306 CITY OF BURLINGTON 142.36
SETOFF PAYMENTS 173 00074147 20140306 CITY OF BURLINGTON 803.21
SETOFF PAYMENTS 173 00075169 20140320 CITY OF BURLINGTON 459.94
SETOFF PAYMENTS 173 00076117 20140404 CITY OF BURLINGTON 724.00
SETOFF PAYMENTS 173 00076118 20140404 CITY OF BURLINGTON 88.86
SETOFF PAYMENTS 173 00077241 20140421 CITY OF BURLINGTON 21.35
SETOFF PAYMENTS 173 00077242 20140421 CITY OF BURLINGTON 78.34
SETOFF PAYMENTS 173 00078147 20140506 CITY OF BURLINGTON 1,021.90
SETOFF PAYMENTS 173 00079492 20140521 CITY OF BURLINGTON 118.75
SETOFF PAYMENTS 173 00080337 20140605 CITY OF BURLINGTON 55.14
SETOFF PAYMENTS 173 00081312 20140619 CITY OF BURLINGTON 374.74
SETOFF PAYMENTS 173 00082483 20140707 CITY OF BURLINGTON 376.18
SETOFF PAYMENTS 173 00082482 20140707 CITY OF BURLINGTON 130.43
SETOFF PAYMENTS 173 00083292 20140721 CITY OF BURLINGTON 33.86
SETOFF PAYMENTS 173 00083959 20140806 CITY OF BURLINGTON 286.61
SETOFF PAYMENTS 173 00084580 20140821 CITY OF BURLINGTON 23.82
SETOFF PAYMENTS 173 00085312 20140905 CITY OF BURLINGTON 70.94
SETOFF PAYMENTS 173 00087782 20141021 CITY OF BURLINGTON 423.28
SETOFF PAYMENTS 173 00089104 20141120 CITY OF BURLINGTON 22.85
SETOFF PAYMENTS 173 00089105 20141120 CITY OF BURLINGTON 22.85
SETOFF PAYMENTS 173 00090504 20141219 CITY OF BURLINGTON 112.04
*********************************** TOTAL SETOFF PAYMENTS 5,553.40
SPECIAL HIGHWAY 670 00296544 20140122 CITY OF BURLINGTON 17,094.36
SPECIAL HIGHWAY 670 00310055 20140421 CITY OF BURLINGTON 16,466.95
SPECIAL HIGHWAY 670 00321798 20140721 CITY OF BURLINGTON 17,199.53
SPECIAL HIGHWAY 670 00334153 20141021 CITY OF BURLINGTON 17,593.95
*********************************** TOTAL SPECIAL HIGHWAY 68,354.79
************************GRAND TOTAL 1,161,655.54