State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BUCKLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136901 20120130 BUCKLIN CITY TREASURER 800.70
COMPENSATING USE TAX 670 00142881 20120227 BUCKLIN CITY TREASURER 1,001.95
COMPENSATING USE TAX 670 00149472 20120328 BUCKLIN CITY TREASURER 1,020.70
COMPENSATING USE TAX 670 00156610 20120430 BUCKLIN CITY TREASURER 1,214.20
COMPENSATING USE TAX 670 00162897 20120530 BUCKLIN CITY TREASURER 959.22
COMPENSATING USE TAX 670 00168143 20120628 BUCKLIN CITY TREASURER 1,202.98
COMPENSATING USE TAX 670 00173427 20120727 BUCKLIN CITY TREASURER 851.59
COMPENSATING USE TAX 670 00178371 20120830 BUCKLIN CITY TREASURER 1,343.67
COMPENSATING USE TAX 670 00187932 20120927 BUCKLIN CITY TREASURER 1,574.88
COMPENSATING USE TAX 670 00196039 20121030 BUCKLIN CITY TREASURER 1,107.11
COMPENSATING USE TAX 670 00202382 20121129 BUCKLIN CITY TREASURER 1,144.73
COMPENSATING USE TAX 670 00208711 20121224 BUCKLIN CITY TREASURER 994.34
*********************************** TOTAL COMPENSATING USE TAX 13,216.07
LOCAL ALCOHOLIC LIQUOR 670 00165896 20120614 BUCKLIN CITY TREASURER 466.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 466.70
LOCAL SALES TAX 670 00136902 20120130 BUCKLIN CITY TREASURER 8,420.92
LOCAL SALES TAX 670 00142882 20120227 BUCKLIN CITY TREASURER 8,421.21
LOCAL SALES TAX 670 00149473 20120328 BUCKLIN CITY TREASURER 7,711.19
LOCAL SALES TAX 670 00156611 20120430 BUCKLIN CITY TREASURER 7,332.94
LOCAL SALES TAX 670 00162898 20120530 BUCKLIN CITY TREASURER 8,188.52
LOCAL SALES TAX 670 00168144 20120628 BUCKLIN CITY TREASURER 8,025.59
LOCAL SALES TAX 670 00173428 20120727 BUCKLIN CITY TREASURER 8,607.89
LOCAL SALES TAX 670 00178372 20120830 BUCKLIN CITY TREASURER 9,774.88
LOCAL SALES TAX 670 00187931 20120927 BUCKLIN CITY TREASURER 7,947.94
LOCAL SALES TAX 670 00196038 20121030 BUCKLIN CITY TREASURER 9,265.28
LOCAL SALES TAX 670 00202383 20121129 BUCKLIN CITY TREASURER 8,490.16
LOCAL SALES TAX 670 00208712 20121224 BUCKLIN CITY TREASURER 7,498.69
*********************************** TOTAL LOCAL SALES TAX 99,685.21
SETOFF PAYMENTS 173 00032878 20120217 BUCKLIN CITY TREASURER 214.63
SETOFF PAYMENTS 173 00033902 20120302 BUCKLIN CITY TREASURER 708.04
SETOFF PAYMENTS 173 00035017 20120319 BUCKLIN CITY TREASURER 38.30
SETOFF PAYMENTS 173 00036123 20120403 BUCKLIN CITY TREASURER 115.94
SETOFF PAYMENTS 173 00037174 20120417 BUCKLIN CITY TREASURER 88.89
SETOFF PAYMENTS 173 00038173 20120502 BUCKLIN CITY TREASURER 133.66
SETOFF PAYMENTS 173 00041081 20120619 BUCKLIN CITY TREASURER 181.16
SETOFF PAYMENTS 173 00043975 20120806 BUCKLIN CITY TREASURER 208.02
SETOFF PAYMENTS 173 00045418 20120907 BUCKLIN CITY TREASURER 163.16
SETOFF PAYMENTS 173 00049205 20121121 BUCKLIN CITY TREASURER 193.80
*********************************** TOTAL SETOFF PAYMENTS 2,045.60
SPECIAL HIGHWAY 670 00134971 20120120 BUCKLIN CITY TREASURER 5,203.48
SPECIAL HIGHWAY 670 00154145 20120419 BUCKLIN CITY TREASURER 4,954.97
SPECIAL HIGHWAY 670 00170978 20120719 BUCKLIN CITY TREASURER 5,320.74
SPECIAL HIGHWAY 670 00193943 20121019 BUCKLIN CITY TREASURER 5,326.76
*********************************** TOTAL SPECIAL HIGHWAY 20,805.95
************************GRAND TOTAL 136,219.53