State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347709 | 20150130 | CITY OF BUHLER | 1,913.26 |
COMPENSATING USE TAX | 670 | 00351444 | 20150227 | CITY OF BUHLER | 2,198.17 |
COMPENSATING USE TAX | 670 | 00355357 | 20150330 | CITY OF BUHLER | 1,572.83 |
COMPENSATING USE TAX | 670 | 00359976 | 20150429 | CITY OF BUHLER | 1,215.43 |
COMPENSATING USE TAX | 670 | 00363496 | 20150528 | CITY OF BUHLER | 1,464.77 |
COMPENSATING USE TAX | 670 | 00367439 | 20150629 | CITY OF BUHLER | 1,503.75 |
COMPENSATING USE TAX | 670 | 00371473 | 20150730 | CITY OF BUHLER | 1,491.20 |
COMPENSATING USE TAX | 670 | 00374646 | 20150828 | CITY OF BUHLER | 1,658.26 |
COMPENSATING USE TAX | 670 | 00378923 | 20150930 | CITY OF BUHLER | 1,670.32 |
COMPENSATING USE TAX | 670 | 00383722 | 20151029 | CITY OF BUHLER | 1,535.62 |
COMPENSATING USE TAX | 670 | 00387320 | 20151130 | CITY OF BUHLER | 1,735.94 |
COMPENSATING USE TAX | 670 | 00390859 | 20151228 | CITY OF BUHLER | 7,974.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 25,934.16 | ||
LOCAL SALES TAX | 670 | 00347708 | 20150130 | CITY OF BUHLER | 12,044.87 |
LOCAL SALES TAX | 670 | 00351445 | 20150227 | CITY OF BUHLER | 14,250.00 |
LOCAL SALES TAX | 670 | 00355358 | 20150330 | CITY OF BUHLER | 10,832.21 |
LOCAL SALES TAX | 670 | 00359977 | 20150429 | CITY OF BUHLER | 10,521.59 |
LOCAL SALES TAX | 670 | 00363495 | 20150528 | CITY OF BUHLER | 13,884.78 |
LOCAL SALES TAX | 670 | 00367440 | 20150629 | CITY OF BUHLER | 11,353.67 |
LOCAL SALES TAX | 670 | 00371472 | 20150730 | CITY OF BUHLER | 11,484.07 |
LOCAL SALES TAX | 670 | 00374645 | 20150828 | CITY OF BUHLER | 12,336.81 |
LOCAL SALES TAX | 670 | 00378924 | 20150930 | CITY OF BUHLER | 11,327.64 |
LOCAL SALES TAX | 670 | 00383723 | 20151029 | CITY OF BUHLER | 11,371.98 |
LOCAL SALES TAX | 670 | 00387321 | 20151130 | CITY OF BUHLER | 12,167.32 |
LOCAL SALES TAX | 670 | 00390860 | 20151228 | CITY OF BUHLER | 18,277.60 |
*********************************** | TOTAL | LOCAL SALES TAX | 149,852.54 | ||
SETOFF PAYMENTS | 173 | 00094464 | 20150305 | CITY OF BUHLER | 376.20 |
SETOFF PAYMENTS | 173 | 00096553 | 20150406 | CITY OF BUHLER | 67.23 |
SETOFF PAYMENTS | 173 | 00098663 | 20150506 | CITY OF BUHLER | 54.08 |
SETOFF PAYMENTS | 173 | 00104527 | 20150820 | CITY OF BUHLER | 57.76 |
SETOFF PAYMENTS | 173 | 00107098 | 20151006 | CITY OF BUHLER | 4.86 |
*********************************** | TOTAL | SETOFF PAYMENTS | 560.13 | ||
SPECIAL HIGHWAY | 670 | 00345869 | 20150122 | CITY OF BUHLER | 8,650.94 |
SPECIAL HIGHWAY | 670 | 00358471 | 20150421 | CITY OF BUHLER | 8,374.56 |
SPECIAL HIGHWAY | 670 | 00369960 | 20150721 | CITY OF BUHLER | 8,710.91 |
SPECIAL HIGHWAY | 670 | 00382100 | 20151021 | CITY OF BUHLER | 9,294.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,031.01 | ||
STATE AID - STATE LIBRARY | 434 | 00004740 | 20150227 | CITY OF BUHLER | 221.99 |
STATE AID - STATE LIBRARY | 434 | 00005164 | 20150520 | CITY OF BUHLER | 221.99 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 443.98 | ||
************************GRAND TOTAL | 211,821.82 |