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

BUHLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443521 20170130 CITY OF BUHLER 4,598.46
COMPENSATING USE TAX 670 00446987 20170227 CITY OF BUHLER 4,088.59
COMPENSATING USE TAX 670 00451474 20170330 CITY OF BUHLER 3,016.03
COMPENSATING USE TAX 670 00456283 20170427 CITY OF BUHLER 5,844.01
COMPENSATING USE TAX 670 00460178 20170530 CITY OF BUHLER 3,625.43
COMPENSATING USE TAX 670 00464020 20170629 CITY OF BUHLER 4,228.49
COMPENSATING USE TAX 670 00469034 20170728 CITY OF BUHLER 5,673.42
COMPENSATING USE TAX 670 00473430 20170830 CITY OF BUHLER 3,616.80
COMPENSATING USE TAX 670 00477466 20170928 CITY OF BUHLER 3,964.33
COMPENSATING USE TAX 670 00482425 20171030 CITY OF BUHLER 5,519.00
*********************************** TOTAL COMPENSATING USE TAX 44,174.56
LOCAL SALES TAX 670 00443522 20170130 CITY OF BUHLER 16,608.20
LOCAL SALES TAX 670 00446988 20170227 CITY OF BUHLER 22,457.30
LOCAL SALES TAX 670 00451475 20170330 CITY OF BUHLER 14,649.46
LOCAL SALES TAX 670 00456284 20170427 CITY OF BUHLER 17,176.62
LOCAL SALES TAX 670 00460177 20170530 CITY OF BUHLER 20,081.31
LOCAL SALES TAX 670 00464021 20170629 CITY OF BUHLER 16,550.03
LOCAL SALES TAX 670 00469035 20170728 CITY OF BUHLER 15,458.35
LOCAL SALES TAX 670 00473431 20170830 CITY OF BUHLER 17,104.38
LOCAL SALES TAX 670 00477467 20170928 CITY OF BUHLER 18,206.03
LOCAL SALES TAX 670 00482426 20171030 CITY OF BUHLER 16,369.04
*********************************** TOTAL LOCAL SALES TAX 174,660.72
SETOFF PAYMENTS 173 00131082 20170120 CITY OF BUHLER 114.87
SETOFF PAYMENTS 173 00132450 20170222 CITY OF BUHLER 160.10
SETOFF PAYMENTS 173 00133286 20170306 CITY OF BUHLER 83.60
SETOFF PAYMENTS 173 00135354 20170406 CITY OF BUHLER 64.06
SETOFF PAYMENTS 173 00137102 20170504 CITY OF BUHLER 46.94
SETOFF PAYMENTS 173 00137879 20170519 CITY OF BUHLER 76.72
SETOFF PAYMENTS 173 00139749 20170621 CITY OF BUHLER 144.48
SETOFF PAYMENTS 173 00141716 20170804 CITY OF BUHLER 73.04
*********************************** TOTAL SETOFF PAYMENTS 763.81
SPECIAL HIGHWAY 670 00442130 20170123 CITY OF BUHLER 8,991.38
SPECIAL HIGHWAY 670 00454541 20170421 CITY OF BUHLER 8,350.83
SPECIAL HIGHWAY 670 00467225 20170721 CITY OF BUHLER 8,807.21
SPECIAL HIGHWAY 670 00480811 20171023 CITY OF BUHLER 9,160.14
*********************************** TOTAL SPECIAL HIGHWAY 35,309.56
STATE AID - STATE LIBRARY 434 00006766 20170224 CITY OF BUHLER 401.66
*********************************** TOTAL STATE AID - STATE LIBRARY 401.66
************************GRAND TOTAL 255,310.31