State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BUCKLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347707 20150130 BUCKLIN CITY TREASURER 1,035.30
COMPENSATING USE TAX 670 00351442 20150227 BUCKLIN CITY TREASURER 1,509.60
COMPENSATING USE TAX 670 00355355 20150330 BUCKLIN CITY TREASURER 1,292.57
COMPENSATING USE TAX 670 00359974 20150429 BUCKLIN CITY TREASURER 840.67
COMPENSATING USE TAX 670 00363494 20150528 BUCKLIN CITY TREASURER 938.02
COMPENSATING USE TAX 670 00367437 20150629 BUCKLIN CITY TREASURER 896.44
COMPENSATING USE TAX 670 00371471 20150730 BUCKLIN CITY TREASURER 1,128.15
COMPENSATING USE TAX 670 00374644 20150828 BUCKLIN CITY TREASURER 852.08
COMPENSATING USE TAX 670 00378921 20150930 BUCKLIN CITY TREASURER 792.31
COMPENSATING USE TAX 670 00383720 20151029 BUCKLIN CITY TREASURER 590.77
COMPENSATING USE TAX 670 00387318 20151130 BUCKLIN CITY TREASURER 1,009.73
COMPENSATING USE TAX 670 00390857 20151228 BUCKLIN CITY TREASURER 883.60
*********************************** TOTAL COMPENSATING USE TAX 11,769.24
LOCAL ALCOHOLIC LIQUOR 670 00365447 20150609 BUCKLIN CITY TREASURER 933.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 933.40
LOCAL SALES TAX 670 00347706 20150130 BUCKLIN CITY TREASURER 9,181.72
LOCAL SALES TAX 670 00351443 20150227 BUCKLIN CITY TREASURER 9,834.09
LOCAL SALES TAX 670 00355356 20150330 BUCKLIN CITY TREASURER 7,743.55
LOCAL SALES TAX 670 00359975 20150429 BUCKLIN CITY TREASURER 7,962.08
LOCAL SALES TAX 670 00363493 20150528 BUCKLIN CITY TREASURER 8,609.47
LOCAL SALES TAX 670 00367438 20150629 BUCKLIN CITY TREASURER 8,499.72
LOCAL SALES TAX 670 00371470 20150730 BUCKLIN CITY TREASURER 8,033.52
LOCAL SALES TAX 670 00374643 20150828 BUCKLIN CITY TREASURER 8,690.12
LOCAL SALES TAX 670 00378922 20150930 BUCKLIN CITY TREASURER 9,106.67
LOCAL SALES TAX 670 00383721 20151029 BUCKLIN CITY TREASURER 8,517.30
LOCAL SALES TAX 670 00387319 20151130 BUCKLIN CITY TREASURER 8,014.99
LOCAL SALES TAX 670 00390858 20151228 BUCKLIN CITY TREASURER 8,518.53
*********************************** TOTAL LOCAL SALES TAX 102,711.76
SETOFF PAYMENTS 173 00094395 20150305 BUCKLIN CITY TREASURER 331.74
SETOFF PAYMENTS 173 00097542 20150421 BUCKLIN CITY TREASURER 107.32
SETOFF PAYMENTS 173 00099557 20150521 BUCKLIN CITY TREASURER 25.11
SETOFF PAYMENTS 173 00101413 20150619 BUCKLIN CITY TREASURER 75.20
SETOFF PAYMENTS 173 00103067 20150721 BUCKLIN CITY TREASURER 641.27
SETOFF PAYMENTS 173 00104489 20150820 BUCKLIN CITY TREASURER 97.47
SETOFF PAYMENTS 173 00106190 20150921 BUCKLIN CITY TREASURER 252.16
SETOFF PAYMENTS 173 00107069 20151006 BUCKLIN CITY TREASURER 240.97
SETOFF PAYMENTS 173 00108500 20151105 BUCKLIN CITY TREASURER 23.07
*********************************** TOTAL SETOFF PAYMENTS 1,794.31
SPECIAL HIGHWAY 670 00345867 20150122 BUCKLIN CITY TREASURER 5,182.77
SPECIAL HIGHWAY 670 00358469 20150421 BUCKLIN CITY TREASURER 5,017.19
SPECIAL HIGHWAY 670 00369958 20150721 BUCKLIN CITY TREASURER 5,239.59
SPECIAL HIGHWAY 670 00382098 20151021 BUCKLIN CITY TREASURER 5,590.68
*********************************** TOTAL SPECIAL HIGHWAY 21,030.23
************************GRAND TOTAL 138,238.94