State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BUCKLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022151 20100126 STATE DISTRIBUTION BY STATE TREASURER 690.22
COMPENSATING USE TAX 670 V3025149 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,181.19
COMPENSATING USE TAX 670 V3029150 20100326 STATE DISTRIBUTION BY STATE TREASURER 799.48
COMPENSATING USE TAX 670 V3033152 20100428 STATE DISTRIBUTION BY STATE TREASURER 647.95
COMPENSATING USE TAX 670 V3036153 20100526 STATE DISTRIBUTION BY STATE TREASURER 651.67
COMPENSATING USE TAX 670 V3040153 20100624 STATE DISTRIBUTION BY STATE TREASURER 824.26
COMPENSATING USE TAX 670 00003439 20100727 BUCKLIN CITY TREASURER 715.09
COMPENSATING USE TAX 670 00010891 20100827 BUCKLIN CITY TREASURER 1,098.79
COMPENSATING USE TAX 670 00016592 20100927 BUCKLIN CITY TREASURER 670.84
COMPENSATING USE TAX 670 00023606 20101025 BUCKLIN CITY TREASURER 775.11
COMPENSATING USE TAX 670 00030578 20101122 BUCKLIN CITY TREASURER 1,035.76
COMPENSATING USE TAX 670 00043502 20101222 BUCKLIN CITY TREASURER 804.69
*********************************** TOTAL COMPENSATING USE TAX 9,895.05
LOCAL ALCOHOLIC LIQUOR 670 V3028120 20100316 STATE DISTRIBUTION BY STATE TREASURER 894.42
LOCAL ALCOHOLIC LIQUOR 670 V3037124 20100615 STATE DISTRIBUTION BY STATE TREASURER 584.52
LOCAL ALCOHOLIC LIQUOR 670 00013507 20100908 BUCKLIN CITY TREASURER 1,055.54
LOCAL ALCOHOLIC LIQUOR 670 00041436 20101209 BUCKLIN CITY TREASURER 812.15
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,346.63
LOCAL SALES TAX 670 V3022151 20100126 STATE DISTRIBUTION BY STATE TREASURER 7,019.82
LOCAL SALES TAX 670 V3025149 20100223 STATE DISTRIBUTION BY STATE TREASURER 6,369.01
LOCAL SALES TAX 670 V3029150 20100326 STATE DISTRIBUTION BY STATE TREASURER 7,474.36
LOCAL SALES TAX 670 V3033152 20100428 STATE DISTRIBUTION BY STATE TREASURER 5,333.87
LOCAL SALES TAX 670 V3036153 20100526 STATE DISTRIBUTION BY STATE TREASURER 6,941.98
LOCAL SALES TAX 670 V3040153 20100624 STATE DISTRIBUTION BY STATE TREASURER 6,644.94
LOCAL SALES TAX 670 00003438 20100727 BUCKLIN CITY TREASURER 6,837.23
LOCAL SALES TAX 670 00010890 20100827 BUCKLIN CITY TREASURER 7,984.69
LOCAL SALES TAX 670 00016593 20100927 BUCKLIN CITY TREASURER 7,848.10
LOCAL SALES TAX 670 00023607 20101025 BUCKLIN CITY TREASURER 7,473.90
LOCAL SALES TAX 670 00030579 20101122 BUCKLIN CITY TREASURER 6,920.65
LOCAL SALES TAX 670 00043503 20101222 BUCKLIN CITY TREASURER 7,258.35
*********************************** TOTAL LOCAL SALES TAX 84,106.90
SETOFF PAYMENTS 173 00001231 20100802 BUCKLIN CITY TREASURER 89.29
*********************************** TOTAL SETOFF PAYMENTS 89.29
SPECIAL HIGHWAY 276 V3021173 20100115 STATE DISTRIBUTION BY STATE TREASURER 4,990.18
SPECIAL HIGHWAY 276 V3030173 20100415 STATE DISTRIBUTION BY STATE TREASURER 4,610.16
SPECIAL HIGHWAY 670 00000985 20100721 BUCKLIN CITY TREASURER 5,315.46
SPECIAL HIGHWAY 670 00021661 20101018 BUCKLIN CITY TREASURER 5,428.53
*********************************** TOTAL SPECIAL HIGHWAY 20,344.33
************************GRAND TOTAL 117,782.20