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