State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00487978 | 20171129 | BUCKLIN CITY TREASURER | 1,075.49 |
COMPENSATING USE TAX | 670 | 00492383 | 20171228 | BUCKLIN CITY TREASURER | 1,037.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 14,238.42 | ||
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 ALCOHOLIC LIQUOR | 670 | 00484094 | 20171103 | BUCKLIN CITY TREASURER | 515.41 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 515.41 | ||
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 |
LOCAL SALES TAX | 670 | 00487977 | 20171129 | BUCKLIN CITY TREASURER | 8,619.59 |
LOCAL SALES TAX | 670 | 00492384 | 20171228 | BUCKLIN CITY TREASURER | 8,105.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 103,294.58 | ||
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 | 158,117.89 |