State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BUHLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050737 20110128 CITY OF BUHLER 1,205.04
COMPENSATING USE TAX 670 00057591 20110228 CITY OF BUHLER 1,349.90
COMPENSATING USE TAX 670 00065183 20110330 CITY OF BUHLER 1,191.53
COMPENSATING USE TAX 670 00074023 20110428 CITY OF BUHLER 810.47
COMPENSATING USE TAX 670 00080445 20110527 CITY OF BUHLER 1,070.22
COMPENSATING USE TAX 670 00086488 20110629 CITY OF BUHLER 1,140.86
COMPENSATING USE TAX 670 00092738 20110728 CITY OF BUHLER 1,064.75
COMPENSATING USE TAX 670 00099354 20110830 CITY OF BUHLER 1,095.38
COMPENSATING USE TAX 670 00106767 20110928 CITY OF BUHLER 1,026.34
COMPENSATING USE TAX 670 00118371 20111027 CITY OF BUHLER 1,077.83
COMPENSATING USE TAX 670 00123522 20111128 CITY OF BUHLER 1,215.53
COMPENSATING USE TAX 670 00129855 20111227 CITY OF BUHLER 1,519.38
*********************************** TOTAL COMPENSATING USE TAX 13,767.23
LOCAL SALES TAX 670 00050738 20110128 CITY OF BUHLER 11,299.75
LOCAL SALES TAX 670 00057590 20110228 CITY OF BUHLER 13,208.87
LOCAL SALES TAX 670 00065184 20110330 CITY OF BUHLER 11,050.70
LOCAL SALES TAX 670 00074024 20110428 CITY OF BUHLER 9,829.31
LOCAL SALES TAX 670 00080446 20110527 CITY OF BUHLER 11,876.05
LOCAL SALES TAX 670 00086489 20110629 CITY OF BUHLER 11,221.52
LOCAL SALES TAX 670 00092739 20110728 CITY OF BUHLER 10,802.30
LOCAL SALES TAX 670 00099355 20110830 CITY OF BUHLER 11,089.90
LOCAL SALES TAX 670 00106768 20110928 CITY OF BUHLER 11,216.46
LOCAL SALES TAX 670 00118372 20111027 CITY OF BUHLER 11,814.48
LOCAL SALES TAX 670 00123523 20111128 CITY OF BUHLER 11,926.33
LOCAL SALES TAX 670 00129856 20111227 CITY OF BUHLER 11,620.48
*********************************** TOTAL LOCAL SALES TAX 136,956.15
SETOFF PAYMENTS 173 00012203 20110217 CITY OF BUHLER 95.13
SETOFF PAYMENTS 173 00013245 20110302 CITY OF BUHLER 125.22
SETOFF PAYMENTS 173 00014730 20110317 CITY OF BUHLER 287.61
SETOFF PAYMENTS 173 00016085 20110404 CITY OF BUHLER 128.35
SETOFF PAYMENTS 173 00017205 20110419 CITY OF BUHLER 134.12
SETOFF PAYMENTS 173 00020190 20110602 CITY OF BUHLER 30.32
SETOFF PAYMENTS 173 00024029 20110802 CITY OF BUHLER 92.21
*********************************** TOTAL SETOFF PAYMENTS 892.96
SPECIAL HIGHWAY 670 00048670 20110124 CITY OF BUHLER 9,132.06
SPECIAL HIGHWAY 670 00070880 20110420 CITY OF BUHLER 8,201.37
SPECIAL HIGHWAY 670 00090257 20110721 CITY OF BUHLER 8,524.14
SPECIAL HIGHWAY 670 00116525 20111020 CITY OF BUHLER 8,824.02
*********************************** TOTAL SPECIAL HIGHWAY 34,681.59
STATE AID - STATE LIBRARY 434 00000704 20110510 CITY OF BUHLER 654.00
*********************************** TOTAL STATE AID - STATE LIBRARY 654.00
************************GRAND TOTAL 186,951.93