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

BUHLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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