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

BUHLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298260 20140129 CITY OF BUHLER 1,846.55
COMPENSATING USE TAX 670 00302456 20140226 CITY OF BUHLER 1,884.63
COMPENSATING USE TAX 670 00306631 20140324 CITY OF BUHLER 1,918.05
COMPENSATING USE TAX 670 00311682 20140428 CITY OF BUHLER 1,564.04
COMPENSATING USE TAX 670 00315041 20140527 CITY OF BUHLER 655.90
COMPENSATING USE TAX 670 00318908 20140626 CITY OF BUHLER 3,283.99
COMPENSATING USE TAX 670 00322828 20140723 CITY OF BUHLER 2,365.00
COMPENSATING USE TAX 670 00326874 20140828 CITY OF BUHLER 1,669.61
COMPENSATING USE TAX 670 00330911 20140929 CITY OF BUHLER 2,081.21
COMPENSATING USE TAX 670 00335990 20141030 CITY OF BUHLER 2,074.07
COMPENSATING USE TAX 670 00339485 20141128 CITY OF BUHLER 2,358.13
COMPENSATING USE TAX 670 00343186 20141230 CITY OF BUHLER 1,896.49
*********************************** TOTAL COMPENSATING USE TAX 23,597.67
LOCAL SALES TAX 670 00298259 20140129 CITY OF BUHLER 11,565.17
LOCAL SALES TAX 670 00302455 20140226 CITY OF BUHLER 13,211.59
LOCAL SALES TAX 670 00306630 20140324 CITY OF BUHLER 11,215.24
LOCAL SALES TAX 670 00311683 20140428 CITY OF BUHLER 11,083.52
LOCAL SALES TAX 670 00315040 20140527 CITY OF BUHLER 11,757.16
LOCAL SALES TAX 670 00318907 20140626 CITY OF BUHLER 11,762.17
LOCAL SALES TAX 670 00322827 20140723 CITY OF BUHLER 12,260.04
LOCAL SALES TAX 670 00326875 20140828 CITY OF BUHLER 12,110.74
LOCAL SALES TAX 670 00330912 20140929 CITY OF BUHLER 11,982.67
LOCAL SALES TAX 670 00335989 20141030 CITY OF BUHLER 12,460.28
LOCAL SALES TAX 670 00339486 20141128 CITY OF BUHLER 12,955.90
LOCAL SALES TAX 670 00343187 20141230 CITY OF BUHLER 11,227.15
*********************************** TOTAL LOCAL SALES TAX 143,591.63
SETOFF PAYMENTS 173 00074071 20140306 CITY OF BUHLER 384.54
SETOFF PAYMENTS 173 00075100 20140320 CITY OF BUHLER 52.10
SETOFF PAYMENTS 173 00076052 20140404 CITY OF BUHLER 136.21
SETOFF PAYMENTS 173 00077188 20140421 CITY OF BUHLER 53.88
SETOFF PAYMENTS 173 00078094 20140506 CITY OF BUHLER 104.67
SETOFF PAYMENTS 173 00079440 20140521 CITY OF BUHLER 120.64
SETOFF PAYMENTS 173 00081270 20140619 CITY OF BUHLER 188.89
SETOFF PAYMENTS 173 00082427 20140707 CITY OF BUHLER 145.62
SETOFF PAYMENTS 173 00086115 20140919 CITY OF BUHLER 260.00
SETOFF PAYMENTS 173 00086902 20141006 CITY OF BUHLER 157.10
*********************************** TOTAL SETOFF PAYMENTS 1,603.65
SPECIAL HIGHWAY 670 00296539 20140122 CITY OF BUHLER 8,656.76
SPECIAL HIGHWAY 670 00310050 20140421 CITY OF BUHLER 8,339.03
SPECIAL HIGHWAY 670 00321793 20140721 CITY OF BUHLER 8,710.94
SPECIAL HIGHWAY 670 00334148 20141021 CITY OF BUHLER 8,910.70
*********************************** TOTAL SPECIAL HIGHWAY 34,617.43
STATE AID - STATE LIBRARY 434 00003706 20140224 CITY OF BUHLER 481.98
*********************************** TOTAL STATE AID - STATE LIBRARY 481.98
************************GRAND TOTAL 203,892.36