State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BUCKLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050735 20110128 BUCKLIN CITY TREASURER 878.80
COMPENSATING USE TAX 670 00057589 20110228 BUCKLIN CITY TREASURER 1,274.57
COMPENSATING USE TAX 670 00065181 20110330 BUCKLIN CITY TREASURER 897.84
COMPENSATING USE TAX 670 00074021 20110428 BUCKLIN CITY TREASURER 641.19
COMPENSATING USE TAX 670 00080443 20110527 BUCKLIN CITY TREASURER 932.28
COMPENSATING USE TAX 670 00086486 20110629 BUCKLIN CITY TREASURER 705.09
COMPENSATING USE TAX 670 00092736 20110728 BUCKLIN CITY TREASURER 975.81
COMPENSATING USE TAX 670 00099352 20110830 BUCKLIN CITY TREASURER 844.17
COMPENSATING USE TAX 670 00106765 20110928 BUCKLIN CITY TREASURER 865.15
COMPENSATING USE TAX 670 00118369 20111027 BUCKLIN CITY TREASURER 778.36
COMPENSATING USE TAX 670 00123520 20111128 BUCKLIN CITY TREASURER 776.74
COMPENSATING USE TAX 670 00129853 20111227 BUCKLIN CITY TREASURER 919.48
*********************************** TOTAL COMPENSATING USE TAX 10,489.48
LOCAL ALCOHOLIC LIQUOR 670 00060765 20110309 BUCKLIN CITY TREASURER 175.74
LOCAL ALCOHOLIC LIQUOR 670 00079912 20110526 BUCKLIN CITY TREASURER 206.52
LOCAL ALCOHOLIC LIQUOR 670 00103402 20110914 BUCKLIN CITY TREASURER 466.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 848.96
LOCAL SALES TAX 670 00050736 20110128 BUCKLIN CITY TREASURER 7,186.33
LOCAL SALES TAX 670 00057588 20110228 BUCKLIN CITY TREASURER 8,534.21
LOCAL SALES TAX 670 00065182 20110330 BUCKLIN CITY TREASURER 7,640.17
LOCAL SALES TAX 670 00074022 20110428 BUCKLIN CITY TREASURER 6,357.12
LOCAL SALES TAX 670 00080444 20110527 BUCKLIN CITY TREASURER 7,980.30
LOCAL SALES TAX 670 00086487 20110629 BUCKLIN CITY TREASURER 7,978.69
LOCAL SALES TAX 670 00092737 20110728 BUCKLIN CITY TREASURER 7,424.26
LOCAL SALES TAX 670 00099353 20110830 BUCKLIN CITY TREASURER 7,358.03
LOCAL SALES TAX 670 00106766 20110928 BUCKLIN CITY TREASURER 8,318.02
LOCAL SALES TAX 670 00118370 20111027 BUCKLIN CITY TREASURER 8,382.83
LOCAL SALES TAX 670 00123521 20111128 BUCKLIN CITY TREASURER 7,569.62
LOCAL SALES TAX 670 00129854 20111227 BUCKLIN CITY TREASURER 8,707.88
*********************************** TOTAL LOCAL SALES TAX 93,437.46
SETOFF PAYMENTS 173 00012162 20110217 BUCKLIN CITY TREASURER 271.73
SETOFF PAYMENTS 173 00013190 20110302 BUCKLIN CITY TREASURER 1,004.95
SETOFF PAYMENTS 173 00014679 20110317 BUCKLIN CITY TREASURER 46.10
SETOFF PAYMENTS 173 00016034 20110404 BUCKLIN CITY TREASURER 161.34
SETOFF PAYMENTS 173 00017157 20110419 BUCKLIN CITY TREASURER 136.68
SETOFF PAYMENTS 173 00018191 20110503 BUCKLIN CITY TREASURER 130.36
SETOFF PAYMENTS 173 00019110 20110517 BUCKLIN CITY TREASURER 47.33
SETOFF PAYMENTS 173 00023320 20110719 BUCKLIN CITY TREASURER 32.09
SETOFF PAYMENTS 173 00028239 20111102 BUCKLIN CITY TREASURER 41.92
SETOFF PAYMENTS 173 00028877 20111117 BUCKLIN CITY TREASURER 11.46
*********************************** TOTAL SETOFF PAYMENTS 1,883.96
SPECIAL HIGHWAY 670 00048668 20110124 BUCKLIN CITY TREASURER 5,399.65
SPECIAL HIGHWAY 670 00070878 20110420 BUCKLIN CITY TREASURER 4,849.35
SPECIAL HIGHWAY 670 00090255 20110721 BUCKLIN CITY TREASURER 5,100.35
SPECIAL HIGHWAY 670 00116523 20111020 BUCKLIN CITY TREASURER 5,279.78
*********************************** TOTAL SPECIAL HIGHWAY 20,629.13
************************GRAND TOTAL 127,288.99