State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BURLINGAME CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395596 20160129 CITY OF BURLINGAME 980.45
COMPENSATING USE TAX 670 00399768 20160226 CITY OF BURLINGAME 1,700.45
COMPENSATING USE TAX 670 00404845 20160330 CITY OF BURLINGAME 1,240.00
COMPENSATING USE TAX 670 00409689 20160428 CITY OF BURLINGAME 2,082.26
COMPENSATING USE TAX 670 00413510 20160527 CITY OF BURLINGAME 1,495.91
COMPENSATING USE TAX 670 00417890 20160629 CITY OF BURLINGAME 1,041.39
COMPENSATING USE TAX 670 00421913 20160728 CITY OF BURLINGAME 959.06
COMPENSATING USE TAX 670 00425345 20160830 CITY OF BURLINGAME 896.20
COMPENSATING USE TAX 670 00429791 20160929 CITY OF BURLINGAME 1,142.70
COMPENSATING USE TAX 670 00433237 20161028 CITY OF BURLINGAME 1,013.36
COMPENSATING USE TAX 670 00436130 20161129 CITY OF BURLINGAME 1,234.82
COMPENSATING USE TAX 670 00439365 20161229 CITY OF BURLINGAME 923.63
*********************************** TOTAL COMPENSATING USE TAX 14,710.23
DOT - CONNECTING LINKS 276 00166201 20160106 CITY OF BURLINGAME 455.21
DOT - CONNECTING LINKS 276 00173208 20160404 CITY OF BURLINGAME 449.03
DOT - CONNECTING LINKS 276 00180481 20160705 CITY OF BURLINGAME 449.03
DOT - CONNECTING LINKS 276 00187871 20161005 CITY OF BURLINGAME 453.97
*********************************** TOTAL DOT - CONNECTING LINKS 1,807.24
LOCAL SALES TAX 670 00395597 20160129 CITY OF BURLINGAME 7,611.91
LOCAL SALES TAX 670 00399769 20160226 CITY OF BURLINGAME 7,455.01
LOCAL SALES TAX 670 00404844 20160330 CITY OF BURLINGAME 6,849.23
LOCAL SALES TAX 670 00409690 20160428 CITY OF BURLINGAME 6,502.08
LOCAL SALES TAX 670 00413511 20160527 CITY OF BURLINGAME 8,484.01
LOCAL SALES TAX 670 00417891 20160629 CITY OF BURLINGAME 6,983.19
LOCAL SALES TAX 670 00421914 20160728 CITY OF BURLINGAME 8,337.55
LOCAL SALES TAX 670 00425346 20160830 CITY OF BURLINGAME 8,036.30
LOCAL SALES TAX 670 00429120 20160929 CITY OF BURLINGAME 7,313.12
LOCAL SALES TAX 670 00433238 20161028 CITY OF BURLINGAME 7,369.37
LOCAL SALES TAX 670 00436131 20161129 CITY OF BURLINGAME 7,952.21
LOCAL SALES TAX 670 00439366 20161229 CITY OF BURLINGAME 7,059.22
*********************************** TOTAL LOCAL SALES TAX 89,953.20
SETOFF PAYMENTS 173 00111301 20160107 CITY OF BURLINGAME 95.54
SETOFF PAYMENTS 173 00111960 20160122 CITY OF BURLINGAME 117.09
SETOFF PAYMENTS 173 00113450 20160219 CITY OF BURLINGAME 176.97
SETOFF PAYMENTS 173 00115479 20160321 CITY OF BURLINGAME 169.83
SETOFF PAYMENTS 173 00116462 20160406 CITY OF BURLINGAME 106.65
SETOFF PAYMENTS 173 00117483 20160421 CITY OF BURLINGAME 230.50
SETOFF PAYMENTS 173 00118327 20160505 CITY OF BURLINGAME 230.80
SETOFF PAYMENTS 173 00119197 20160519 CITY OF BURLINGAME 474.75
SETOFF PAYMENTS 173 00122465 20160721 CITY OF BURLINGAME 852.51
SETOFF PAYMENTS 173 00123112 20160804 CITY OF BURLINGAME 21.63
SETOFF PAYMENTS 173 00124762 20160907 CITY OF BURLINGAME 130.36
SETOFF PAYMENTS 173 00126944 20161020 CITY OF BURLINGAME 489.82
SETOFF PAYMENTS 173 00128438 20161121 CITY OF BURLINGAME 15.20
*********************************** TOTAL SETOFF PAYMENTS 3,111.65
SPECIAL HIGHWAY 670 00394022 20160122 CITY OF BURLINGAME 5,917.98
SPECIAL HIGHWAY 670 00408148 20160421 CITY OF BURLINGAME 5,664.39
SPECIAL HIGHWAY 670 00420463 20160721 CITY OF BURLINGAME 5,842.70
SPECIAL HIGHWAY 670 00431765 20161020 CITY OF BURLINGAME 6,346.61
*********************************** TOTAL SPECIAL HIGHWAY 23,771.68
************************GRAND TOTAL 133,354.00