State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BUCKLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443519 20170130 BUCKLIN CITY TREASURER 1,130.70
COMPENSATING USE TAX 670 00446985 20170227 BUCKLIN CITY TREASURER 1,309.19
COMPENSATING USE TAX 670 00451472 20170330 BUCKLIN CITY TREASURER 1,641.69
COMPENSATING USE TAX 670 00456281 20170427 BUCKLIN CITY TREASURER 877.56
COMPENSATING USE TAX 670 00460176 20170530 BUCKLIN CITY TREASURER 1,144.46
COMPENSATING USE TAX 670 00464018 20170629 BUCKLIN CITY TREASURER 930.29
COMPENSATING USE TAX 670 00469032 20170728 BUCKLIN CITY TREASURER 1,029.83
COMPENSATING USE TAX 670 00473428 20170830 BUCKLIN CITY TREASURER 1,132.90
COMPENSATING USE TAX 670 00477464 20170928 BUCKLIN CITY TREASURER 1,757.65
COMPENSATING USE TAX 670 00482423 20171030 BUCKLIN CITY TREASURER 1,171.17
*********************************** TOTAL COMPENSATING USE TAX 12,125.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071726 20170531 BUCKLIN CITY TREASURER 14,729.49
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073219 20170803 BUCKLIN CITY TREASURER 2,040.58
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 16,770.07
LOCAL SALES TAX 670 00443520 20170130 BUCKLIN CITY TREASURER 8,525.07
LOCAL SALES TAX 670 00446986 20170227 BUCKLIN CITY TREASURER 9,440.37
LOCAL SALES TAX 670 00451473 20170330 BUCKLIN CITY TREASURER 8,143.04
LOCAL SALES TAX 670 00456282 20170427 BUCKLIN CITY TREASURER 7,935.59
LOCAL SALES TAX 670 00460175 20170530 BUCKLIN CITY TREASURER 8,644.96
LOCAL SALES TAX 670 00464019 20170629 BUCKLIN CITY TREASURER 8,517.77
LOCAL SALES TAX 670 00469033 20170728 BUCKLIN CITY TREASURER 8,317.32
LOCAL SALES TAX 670 00473429 20170830 BUCKLIN CITY TREASURER 8,882.87
LOCAL SALES TAX 670 00477465 20170928 BUCKLIN CITY TREASURER 9,103.71
LOCAL SALES TAX 670 00482424 20171030 BUCKLIN CITY TREASURER 9,059.13
*********************************** TOTAL LOCAL SALES TAX 86,569.83
SETOFF PAYMENTS 173 00135299 20170406 BUCKLIN CITY TREASURER 76.79
SETOFF PAYMENTS 173 00136257 20170420 BUCKLIN CITY TREASURER 89.91
SETOFF PAYMENTS 173 00137831 20170519 BUCKLIN CITY TREASURER 64.56
SETOFF PAYMENTS 173 00143863 20170921 BUCKLIN CITY TREASURER 84.31
*********************************** TOTAL SETOFF PAYMENTS 315.57
SPECIAL HIGHWAY 670 00442128 20170123 BUCKLIN CITY TREASURER 5,359.73
SPECIAL HIGHWAY 670 00454539 20170421 BUCKLIN CITY TREASURER 4,977.89
SPECIAL HIGHWAY 670 00467223 20170721 BUCKLIN CITY TREASURER 5,216.12
SPECIAL HIGHWAY 670 00480809 20171023 BUCKLIN CITY TREASURER 5,425.14
*********************************** TOTAL SPECIAL HIGHWAY 20,978.88
STATE AID - EMERGENCY PREPAREDNESS 034 00071726 20170531 BUCKLIN CITY TREASURER 1,732.88
STATE AID - EMERGENCY PREPAREDNESS 034 00073219 20170803 BUCKLIN CITY TREASURER 272.08
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,004.96
************************GRAND TOTAL 138,764.75