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

BURLINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395598 20160129 CITY OF BURLINGTON 16,014.59
COMPENSATING USE TAX 670 00399770 20160226 CITY OF BURLINGTON 12,064.95
COMPENSATING USE TAX 670 00404847 20160330 CITY OF BURLINGTON 6,942.05
COMPENSATING USE TAX 670 00409691 20160428 CITY OF BURLINGTON 8,483.64
COMPENSATING USE TAX 670 00413512 20160527 CITY OF BURLINGTON 26,461.08
COMPENSATING USE TAX 670 00417892 20160629 CITY OF BURLINGTON 7,175.44
COMPENSATING USE TAX 670 00421915 20160728 CITY OF BURLINGTON 10,125.63
COMPENSATING USE TAX 670 00425347 20160830 CITY OF BURLINGTON 14,653.63
COMPENSATING USE TAX 670 00429792 20160929 CITY OF BURLINGTON 8,805.09
COMPENSATING USE TAX 670 00433239 20161028 CITY OF BURLINGTON 7,410.27
COMPENSATING USE TAX 670 00436132 20161129 CITY OF BURLINGTON 10,047.86
COMPENSATING USE TAX 670 00439367 20161229 CITY OF BURLINGTON 6,362.67
*********************************** TOTAL COMPENSATING USE TAX 134,546.90
LOCAL ALCOHOLIC LIQUOR 670 00402868 20160314 CITY OF BURLINGTON 920.45
LOCAL ALCOHOLIC LIQUOR 670 00416194 20160614 CITY OF BURLINGTON 931.22
LOCAL ALCOHOLIC LIQUOR 670 00427599 20160916 CITY OF BURLINGTON 723.76
LOCAL ALCOHOLIC LIQUOR 670 00438123 20161216 CITY OF BURLINGTON 892.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,467.99
LOCAL SALES TAX 670 00395599 20160129 CITY OF BURLINGTON 81,518.70
LOCAL SALES TAX 670 00399771 20160226 CITY OF BURLINGTON 69,227.76
LOCAL SALES TAX 670 00404846 20160330 CITY OF BURLINGTON 81,799.71
LOCAL SALES TAX 670 00409692 20160428 CITY OF BURLINGTON 68,543.15
LOCAL SALES TAX 670 00413513 20160527 CITY OF BURLINGTON 81,723.16
LOCAL SALES TAX 670 00417893 20160629 CITY OF BURLINGTON 66,989.77
LOCAL SALES TAX 670 00421916 20160728 CITY OF BURLINGTON 68,772.50
LOCAL SALES TAX 670 00425348 20160830 CITY OF BURLINGTON 79,930.08
LOCAL SALES TAX 670 00429121 20160929 CITY OF BURLINGTON 74,835.23
LOCAL SALES TAX 670 00433240 20161028 CITY OF BURLINGTON 80,531.47
LOCAL SALES TAX 670 00436133 20161129 CITY OF BURLINGTON 80,000.61
LOCAL SALES TAX 670 00439368 20161229 CITY OF BURLINGTON 75,694.05
*********************************** TOTAL LOCAL SALES TAX 909,566.19
SETOFF PAYMENTS 173 00111295 20160107 CITY OF BURLINGTON 179.90
SETOFF PAYMENTS 173 00113441 20160219 CITY OF BURLINGTON 18.55
SETOFF PAYMENTS 173 00114426 20160304 CITY OF BURLINGTON 362.88
SETOFF PAYMENTS 173 00114425 20160304 CITY OF BURLINGTON 271.77
SETOFF PAYMENTS 173 00115467 20160321 CITY OF BURLINGTON 485.06
SETOFF PAYMENTS 173 00116453 20160406 CITY OF BURLINGTON 37.73
SETOFF PAYMENTS 173 00117473 20160421 CITY OF BURLINGTON 153.60
SETOFF PAYMENTS 173 00118319 20160505 CITY OF BURLINGTON 408.41
SETOFF PAYMENTS 173 00119185 20160519 CITY OF BURLINGTON 126.56
SETOFF PAYMENTS 173 00119186 20160519 CITY OF BURLINGTON 68.40
SETOFF PAYMENTS 173 00119897 20160606 CITY OF BURLINGTON 18.66
SETOFF PAYMENTS 173 00122455 20160721 CITY OF BURLINGTON 178.20
SETOFF PAYMENTS 173 00123837 20160819 CITY OF BURLINGTON 190.75
SETOFF PAYMENTS 173 00125486 20160921 CITY OF BURLINGTON 37.05
SETOFF PAYMENTS 173 00126937 20161020 CITY OF BURLINGTON 211.30
SETOFF PAYMENTS 173 00127714 20161104 CITY OF BURLINGTON 79.88
*********************************** TOTAL SETOFF PAYMENTS 2,828.70
SPECIAL HIGHWAY 670 00394023 20160122 CITY OF BURLINGTON 17,326.54
SPECIAL HIGHWAY 670 00408149 20160421 CITY OF BURLINGTON 16,584.08
SPECIAL HIGHWAY 670 00420464 20160721 CITY OF BURLINGTON 17,128.55
SPECIAL HIGHWAY 670 00431766 20161020 CITY OF BURLINGTON 18,605.81
*********************************** TOTAL SPECIAL HIGHWAY 69,644.98
************************GRAND TOTAL 1,120,054.76