State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136903 | 20120130 | CITY OF BUHLER | 1,331.93 |
COMPENSATING USE TAX | 670 | 00142883 | 20120227 | CITY OF BUHLER | 2,207.58 |
COMPENSATING USE TAX | 670 | 00149474 | 20120328 | CITY OF BUHLER | 1,091.12 |
COMPENSATING USE TAX | 670 | 00156612 | 20120430 | CITY OF BUHLER | 1,182.04 |
COMPENSATING USE TAX | 670 | 00162899 | 20120530 | CITY OF BUHLER | 1,490.96 |
COMPENSATING USE TAX | 670 | 00168145 | 20120628 | CITY OF BUHLER | 1,229.06 |
COMPENSATING USE TAX | 670 | 00173429 | 20120727 | CITY OF BUHLER | 1,049.28 |
COMPENSATING USE TAX | 670 | 00178373 | 20120830 | CITY OF BUHLER | 1,421.80 |
COMPENSATING USE TAX | 670 | 00187934 | 20120927 | CITY OF BUHLER | 1,266.73 |
COMPENSATING USE TAX | 670 | 00196041 | 20121030 | CITY OF BUHLER | 1,265.18 |
COMPENSATING USE TAX | 670 | 00202384 | 20121129 | CITY OF BUHLER | 1,478.53 |
COMPENSATING USE TAX | 670 | 00208713 | 20121224 | CITY OF BUHLER | 1,360.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 16,374.59 | ||
LOCAL SALES TAX | 670 | 00136904 | 20120130 | CITY OF BUHLER | 11,281.89 |
LOCAL SALES TAX | 670 | 00142884 | 20120227 | CITY OF BUHLER | 12,206.08 |
LOCAL SALES TAX | 670 | 00149475 | 20120328 | CITY OF BUHLER | 10,369.12 |
LOCAL SALES TAX | 670 | 00156613 | 20120430 | CITY OF BUHLER | 10,079.83 |
LOCAL SALES TAX | 670 | 00162900 | 20120530 | CITY OF BUHLER | 12,121.71 |
LOCAL SALES TAX | 670 | 00168146 | 20120628 | CITY OF BUHLER | 10,629.14 |
LOCAL SALES TAX | 670 | 00173430 | 20120727 | CITY OF BUHLER | 11,683.14 |
LOCAL SALES TAX | 670 | 00178374 | 20120830 | CITY OF BUHLER | 12,900.25 |
LOCAL SALES TAX | 670 | 00187933 | 20120927 | CITY OF BUHLER | 10,932.63 |
LOCAL SALES TAX | 670 | 00196040 | 20121030 | CITY OF BUHLER | 11,713.08 |
LOCAL SALES TAX | 670 | 00202385 | 20121129 | CITY OF BUHLER | 12,082.20 |
LOCAL SALES TAX | 670 | 00208714 | 20121224 | CITY OF BUHLER | 9,987.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 135,986.62 | ||
SETOFF PAYMENTS | 173 | 00033954 | 20120302 | CITY OF BUHLER | 94.27 |
SETOFF PAYMENTS | 173 | 00035071 | 20120319 | CITY OF BUHLER | 340.13 |
SETOFF PAYMENTS | 173 | 00038208 | 20120502 | CITY OF BUHLER | 166.67 |
SETOFF PAYMENTS | 173 | 00041117 | 20120619 | CITY OF BUHLER | 444.50 |
SETOFF PAYMENTS | 173 | 00043745 | 20120806 | CITY OF BUHLER | 113.42 |
SETOFF PAYMENTS | 173 | 00045447 | 20120907 | CITY OF BUHLER | 84.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,243.41 | ||
SPECIAL HIGHWAY | 670 | 00134973 | 20120120 | CITY OF BUHLER | 8,696.50 |
SPECIAL HIGHWAY | 670 | 00154147 | 20120419 | CITY OF BUHLER | 8,281.17 |
SPECIAL HIGHWAY | 670 | 00170980 | 20120719 | CITY OF BUHLER | 8,701.90 |
SPECIAL HIGHWAY | 670 | 00193945 | 20121019 | CITY OF BUHLER | 8,711.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 34,391.31 | ||
STATE AID - STATE LIBRARY | 434 | 00001825 | 20120328 | CITY OF BUHLER | 565.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 565.00 | ||
************************GRAND TOTAL | 188,560.93 |