State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BUCKLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216079 20130131 BUCKLIN CITY TREASURER 1,373.38
COMPENSATING USE TAX 670 00222236 20130225 BUCKLIN CITY TREASURER 1,272.28
COMPENSATING USE TAX 670 00229650 20130328 BUCKLIN CITY TREASURER 924.30
COMPENSATING USE TAX 670 00236824 20130426 BUCKLIN CITY TREASURER 877.48
COMPENSATING USE TAX 670 00242507 20130530 BUCKLIN CITY TREASURER 834.35
COMPENSATING USE TAX 670 00247909 20130625 BUCKLIN CITY TREASURER 1,087.55
COMPENSATING USE TAX 670 00254229 20130729 BUCKLIN CITY TREASURER 1,080.46
COMPENSATING USE TAX 670 00260779 20130829 BUCKLIN CITY TREASURER 850.15
COMPENSATING USE TAX 670 00267462 20130926 BUCKLIN CITY TREASURER 709.87
COMPENSATING USE TAX 670 00279804 20131030 BUCKLIN CITY TREASURER 868.72
COMPENSATING USE TAX 670 00286000 20131125 BUCKLIN CITY TREASURER 960.75
COMPENSATING USE TAX 670 00293821 20131226 BUCKLIN CITY TREASURER 2,419.94
*********************************** TOTAL COMPENSATING USE TAX 13,259.23
LOCAL ALCOHOLIC LIQUOR 670 00226120 20130313 BUCKLIN CITY TREASURER 302.52
LOCAL ALCOHOLIC LIQUOR 670 00245296 20130612 BUCKLIN CITY TREASURER 492.30
LOCAL ALCOHOLIC LIQUOR 670 00263839 20130911 BUCKLIN CITY TREASURER 738.63
LOCAL ALCOHOLIC LIQUOR 670 00290342 20131213 BUCKLIN CITY TREASURER 1,485.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,018.52
LOCAL SALES TAX 670 00216080 20130131 BUCKLIN CITY TREASURER 8,676.18
LOCAL SALES TAX 670 00222237 20130225 BUCKLIN CITY TREASURER 10,056.45
LOCAL SALES TAX 670 00229649 20130328 BUCKLIN CITY TREASURER 7,854.83
LOCAL SALES TAX 670 00236823 20130426 BUCKLIN CITY TREASURER 6,992.71
LOCAL SALES TAX 670 00242506 20130530 BUCKLIN CITY TREASURER 8,659.52
LOCAL SALES TAX 670 00247908 20130625 BUCKLIN CITY TREASURER 8,135.88
LOCAL SALES TAX 670 00254228 20130729 BUCKLIN CITY TREASURER 9,190.70
LOCAL SALES TAX 670 00260780 20130829 BUCKLIN CITY TREASURER 8,605.05
LOCAL SALES TAX 670 00267461 20130926 BUCKLIN CITY TREASURER 8,622.08
LOCAL SALES TAX 670 00279803 20131030 BUCKLIN CITY TREASURER 8,685.43
LOCAL SALES TAX 670 00285999 20131125 BUCKLIN CITY TREASURER 7,811.78
LOCAL SALES TAX 670 00293820 20131226 BUCKLIN CITY TREASURER 8,478.60
*********************************** TOTAL LOCAL SALES TAX 101,769.21
SETOFF PAYMENTS 173 00050914 20130107 BUCKLIN CITY TREASURER 203.80
SETOFF PAYMENTS 173 00051636 20130122 BUCKLIN CITY TREASURER 53.80
SETOFF PAYMENTS 173 00053203 20130221 BUCKLIN CITY TREASURER 415.38
SETOFF PAYMENTS 173 00054142 20130306 BUCKLIN CITY TREASURER 24.42
SETOFF PAYMENTS 173 00055304 20130321 BUCKLIN CITY TREASURER 208.08
SETOFF PAYMENTS 173 00056220 20130404 BUCKLIN CITY TREASURER 115.67
SETOFF PAYMENTS 173 00057264 20130419 BUCKLIN CITY TREASURER 77.45
SETOFF PAYMENTS 173 00058223 20130506 BUCKLIN CITY TREASURER 3.83
SETOFF PAYMENTS 173 00059202 20130521 BUCKLIN CITY TREASURER 7.86
SETOFF PAYMENTS 173 00060175 20130606 BUCKLIN CITY TREASURER 477.77
SETOFF PAYMENTS 173 00061150 20130620 BUCKLIN CITY TREASURER 100.98
SETOFF PAYMENTS 173 00064589 20130821 BUCKLIN CITY TREASURER 103.99
SETOFF PAYMENTS 173 00069724 20131205 BUCKLIN CITY TREASURER 26.02
*********************************** TOTAL SETOFF PAYMENTS 1,819.05
SPECIAL HIGHWAY 670 00213394 20130122 BUCKLIN CITY TREASURER 5,066.76
SPECIAL HIGHWAY 670 00234665 20130419 BUCKLIN CITY TREASURER 4,773.07
SPECIAL HIGHWAY 670 00251727 20130719 BUCKLIN CITY TREASURER 5,002.35
SPECIAL HIGHWAY 670 00277619 20131021 BUCKLIN CITY TREASURER 5,540.05
*********************************** TOTAL SPECIAL HIGHWAY 20,382.23
************************GRAND TOTAL 140,248.24