State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BUCKLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298258 20140129 BUCKLIN CITY TREASURER 1,393.75
COMPENSATING USE TAX 670 00302454 20140226 BUCKLIN CITY TREASURER 1,130.90
COMPENSATING USE TAX 670 00306629 20140324 BUCKLIN CITY TREASURER 1,101.35
COMPENSATING USE TAX 670 00311680 20140428 BUCKLIN CITY TREASURER 888.78
COMPENSATING USE TAX 670 00315039 20140527 BUCKLIN CITY TREASURER 1,054.71
COMPENSATING USE TAX 670 00318906 20140626 BUCKLIN CITY TREASURER 1,539.70
COMPENSATING USE TAX 670 00322826 20140723 BUCKLIN CITY TREASURER 1,884.38
COMPENSATING USE TAX 670 00326872 20140828 BUCKLIN CITY TREASURER 1,102.09
COMPENSATING USE TAX 670 00330909 20140929 BUCKLIN CITY TREASURER 1,008.02
COMPENSATING USE TAX 670 00335988 20141030 BUCKLIN CITY TREASURER 1,562.67
COMPENSATING USE TAX 670 00339483 20141128 BUCKLIN CITY TREASURER 1,393.38
COMPENSATING USE TAX 670 00343184 20141230 BUCKLIN CITY TREASURER 1,171.10
*********************************** TOTAL COMPENSATING USE TAX 15,230.83
LOCAL ALCOHOLIC LIQUOR 670 00304988 20140311 BUCKLIN CITY TREASURER 327.12
LOCAL ALCOHOLIC LIQUOR 670 00317472 20140613 BUCKLIN CITY TREASURER 327.61
LOCAL ALCOHOLIC LIQUOR 670 00328945 20140912 BUCKLIN CITY TREASURER 122.63
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 777.36
LOCAL SALES TAX 670 00298257 20140129 BUCKLIN CITY TREASURER 7,950.75
LOCAL SALES TAX 670 00302453 20140226 BUCKLIN CITY TREASURER 9,309.96
LOCAL SALES TAX 670 00306628 20140324 BUCKLIN CITY TREASURER 7,735.15
LOCAL SALES TAX 670 00311681 20140428 BUCKLIN CITY TREASURER 8,113.11
LOCAL SALES TAX 670 00315038 20140527 BUCKLIN CITY TREASURER 8,374.03
LOCAL SALES TAX 670 00318905 20140626 BUCKLIN CITY TREASURER 8,841.95
LOCAL SALES TAX 670 00322825 20140723 BUCKLIN CITY TREASURER 9,871.24
LOCAL SALES TAX 670 00326873 20140828 BUCKLIN CITY TREASURER 8,318.93
LOCAL SALES TAX 670 00330910 20140929 BUCKLIN CITY TREASURER 9,174.31
LOCAL SALES TAX 670 00335987 20141030 BUCKLIN CITY TREASURER 9,228.84
LOCAL SALES TAX 670 00339484 20141128 BUCKLIN CITY TREASURER 8,290.37
LOCAL SALES TAX 670 00343185 20141230 BUCKLIN CITY TREASURER 8,366.43
*********************************** TOTAL LOCAL SALES TAX 103,575.07
SETOFF PAYMENTS 173 00072958 20140220 BUCKLIN CITY TREASURER 255.00
SETOFF PAYMENTS 173 00074010 20140306 BUCKLIN CITY TREASURER 281.57
SETOFF PAYMENTS 173 00075039 20140320 BUCKLIN CITY TREASURER 287.57
SETOFF PAYMENTS 173 00076005 20140404 BUCKLIN CITY TREASURER 139.63
SETOFF PAYMENTS 173 00077134 20140421 BUCKLIN CITY TREASURER 23.26
SETOFF PAYMENTS 173 00078044 20140506 BUCKLIN CITY TREASURER 88.86
SETOFF PAYMENTS 173 00081230 20140619 BUCKLIN CITY TREASURER 291.65
SETOFF PAYMENTS 173 00082380 20140707 BUCKLIN CITY TREASURER 32.71
SETOFF PAYMENTS 173 00083199 20140721 BUCKLIN CITY TREASURER 245.94
SETOFF PAYMENTS 173 00083903 20140806 BUCKLIN CITY TREASURER 85.20
SETOFF PAYMENTS 173 00085482 20140905 BUCKLIN CITY TREASURER 76.44
SETOFF PAYMENTS 173 00090682 20141219 BUCKLIN CITY TREASURER 22.33
*********************************** TOTAL SETOFF PAYMENTS 1,830.16
SPECIAL HIGHWAY 670 00296537 20140122 BUCKLIN CITY TREASURER 5,195.34
SPECIAL HIGHWAY 670 00310048 20140421 BUCKLIN CITY TREASURER 5,004.66
SPECIAL HIGHWAY 670 00321791 20140721 BUCKLIN CITY TREASURER 5,218.72
SPECIAL HIGHWAY 670 00334146 20141021 BUCKLIN CITY TREASURER 5,338.39
*********************************** TOTAL SPECIAL HIGHWAY 20,757.11
************************GRAND TOTAL 142,170.53