State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395588 | 20160129 | CITY OF BUHLER | 4,903.24 |
COMPENSATING USE TAX | 670 | 00399760 | 20160226 | CITY OF BUHLER | 5,686.52 |
COMPENSATING USE TAX | 670 | 00404837 | 20160330 | CITY OF BUHLER | 6,423.40 |
COMPENSATING USE TAX | 670 | 00409681 | 20160428 | CITY OF BUHLER | 3,725.62 |
COMPENSATING USE TAX | 670 | 00413502 | 20160527 | CITY OF BUHLER | 4,668.76 |
COMPENSATING USE TAX | 670 | 00417882 | 20160629 | CITY OF BUHLER | 4,877.71 |
COMPENSATING USE TAX | 670 | 00421905 | 20160728 | CITY OF BUHLER | 4,342.40 |
COMPENSATING USE TAX | 670 | 00425337 | 20160830 | CITY OF BUHLER | 6,039.27 |
COMPENSATING USE TAX | 670 | 00429787 | 20160929 | CITY OF BUHLER | 4,327.62 |
COMPENSATING USE TAX | 670 | 00433229 | 20161028 | CITY OF BUHLER | 3,232.26 |
COMPENSATING USE TAX | 670 | 00436122 | 20161129 | CITY OF BUHLER | 5,489.67 |
COMPENSATING USE TAX | 670 | 00439357 | 20161229 | CITY OF BUHLER | 4,621.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 58,338.09 | ||
LOCAL SALES TAX | 670 | 00395589 | 20160129 | CITY OF BUHLER | 16,870.28 |
LOCAL SALES TAX | 670 | 00399761 | 20160226 | CITY OF BUHLER | 21,339.51 |
LOCAL SALES TAX | 670 | 00404836 | 20160330 | CITY OF BUHLER | 17,338.05 |
LOCAL SALES TAX | 670 | 00409682 | 20160428 | CITY OF BUHLER | 15,318.63 |
LOCAL SALES TAX | 670 | 00413503 | 20160527 | CITY OF BUHLER | 17,898.91 |
LOCAL SALES TAX | 670 | 00417883 | 20160629 | CITY OF BUHLER | 15,909.67 |
LOCAL SALES TAX | 670 | 00421906 | 20160728 | CITY OF BUHLER | 17,767.69 |
LOCAL SALES TAX | 670 | 00425338 | 20160830 | CITY OF BUHLER | 17,273.18 |
LOCAL SALES TAX | 670 | 00429116 | 20160929 | CITY OF BUHLER | 17,308.55 |
LOCAL SALES TAX | 670 | 00433230 | 20161028 | CITY OF BUHLER | 17,343.90 |
LOCAL SALES TAX | 670 | 00436123 | 20161129 | CITY OF BUHLER | 17,791.25 |
LOCAL SALES TAX | 670 | 00439358 | 20161229 | CITY OF BUHLER | 16,967.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 209,127.07 | ||
SETOFF PAYMENTS | 173 | 00115404 | 20160321 | CITY OF BUHLER | 103.53 |
SETOFF PAYMENTS | 173 | 00116394 | 20160406 | CITY OF BUHLER | 270.54 |
SETOFF PAYMENTS | 173 | 00118259 | 20160505 | CITY OF BUHLER | 52.92 |
SETOFF PAYMENTS | 173 | 00121609 | 20160707 | CITY OF BUHLER | 121.50 |
SETOFF PAYMENTS | 173 | 00125448 | 20160921 | CITY OF BUHLER | 18.63 |
SETOFF PAYMENTS | 173 | 00126233 | 20161006 | CITY OF BUHLER | 108.96 |
SETOFF PAYMENTS | 173 | 00126893 | 20161020 | CITY OF BUHLER | 106.10 |
SETOFF PAYMENTS | 173 | 00127677 | 20161104 | CITY OF BUHLER | 72.67 |
*********************************** | TOTAL | SETOFF PAYMENTS | 854.85 | ||
SPECIAL HIGHWAY | 670 | 00394018 | 20160122 | CITY OF BUHLER | 8,778.34 |
SPECIAL HIGHWAY | 670 | 00408144 | 20160421 | CITY OF BUHLER | 8,402.18 |
SPECIAL HIGHWAY | 670 | 00420459 | 20160721 | CITY OF BUHLER | 8,724.76 |
SPECIAL HIGHWAY | 670 | 00431761 | 20161020 | CITY OF BUHLER | 9,477.22 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 35,382.50 | ||
STATE AID - STATE LIBRARY | 434 | 00005870 | 20160222 | CITY OF BUHLER | 418.95 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 418.95 | ||
************************GRAND TOTAL | 304,121.46 |