State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136901 | 20120130 | BUCKLIN CITY TREASURER | 800.70 |
COMPENSATING USE TAX | 670 | 00142881 | 20120227 | BUCKLIN CITY TREASURER | 1,001.95 |
COMPENSATING USE TAX | 670 | 00149472 | 20120328 | BUCKLIN CITY TREASURER | 1,020.70 |
COMPENSATING USE TAX | 670 | 00156610 | 20120430 | BUCKLIN CITY TREASURER | 1,214.20 |
COMPENSATING USE TAX | 670 | 00162897 | 20120530 | BUCKLIN CITY TREASURER | 959.22 |
COMPENSATING USE TAX | 670 | 00168143 | 20120628 | BUCKLIN CITY TREASURER | 1,202.98 |
COMPENSATING USE TAX | 670 | 00173427 | 20120727 | BUCKLIN CITY TREASURER | 851.59 |
COMPENSATING USE TAX | 670 | 00178371 | 20120830 | BUCKLIN CITY TREASURER | 1,343.67 |
COMPENSATING USE TAX | 670 | 00187932 | 20120927 | BUCKLIN CITY TREASURER | 1,574.88 |
COMPENSATING USE TAX | 670 | 00196039 | 20121030 | BUCKLIN CITY TREASURER | 1,107.11 |
COMPENSATING USE TAX | 670 | 00202382 | 20121129 | BUCKLIN CITY TREASURER | 1,144.73 |
COMPENSATING USE TAX | 670 | 00208711 | 20121224 | BUCKLIN CITY TREASURER | 994.34 |
*********************************** | TOTAL | COMPENSATING USE TAX | 13,216.07 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00165896 | 20120614 | BUCKLIN CITY TREASURER | 466.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 466.70 | ||
LOCAL SALES TAX | 670 | 00136902 | 20120130 | BUCKLIN CITY TREASURER | 8,420.92 |
LOCAL SALES TAX | 670 | 00142882 | 20120227 | BUCKLIN CITY TREASURER | 8,421.21 |
LOCAL SALES TAX | 670 | 00149473 | 20120328 | BUCKLIN CITY TREASURER | 7,711.19 |
LOCAL SALES TAX | 670 | 00156611 | 20120430 | BUCKLIN CITY TREASURER | 7,332.94 |
LOCAL SALES TAX | 670 | 00162898 | 20120530 | BUCKLIN CITY TREASURER | 8,188.52 |
LOCAL SALES TAX | 670 | 00168144 | 20120628 | BUCKLIN CITY TREASURER | 8,025.59 |
LOCAL SALES TAX | 670 | 00173428 | 20120727 | BUCKLIN CITY TREASURER | 8,607.89 |
LOCAL SALES TAX | 670 | 00178372 | 20120830 | BUCKLIN CITY TREASURER | 9,774.88 |
LOCAL SALES TAX | 670 | 00187931 | 20120927 | BUCKLIN CITY TREASURER | 7,947.94 |
LOCAL SALES TAX | 670 | 00196038 | 20121030 | BUCKLIN CITY TREASURER | 9,265.28 |
LOCAL SALES TAX | 670 | 00202383 | 20121129 | BUCKLIN CITY TREASURER | 8,490.16 |
LOCAL SALES TAX | 670 | 00208712 | 20121224 | BUCKLIN CITY TREASURER | 7,498.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 99,685.21 | ||
SETOFF PAYMENTS | 173 | 00032878 | 20120217 | BUCKLIN CITY TREASURER | 214.63 |
SETOFF PAYMENTS | 173 | 00033902 | 20120302 | BUCKLIN CITY TREASURER | 708.04 |
SETOFF PAYMENTS | 173 | 00035017 | 20120319 | BUCKLIN CITY TREASURER | 38.30 |
SETOFF PAYMENTS | 173 | 00036123 | 20120403 | BUCKLIN CITY TREASURER | 115.94 |
SETOFF PAYMENTS | 173 | 00037174 | 20120417 | BUCKLIN CITY TREASURER | 88.89 |
SETOFF PAYMENTS | 173 | 00038173 | 20120502 | BUCKLIN CITY TREASURER | 133.66 |
SETOFF PAYMENTS | 173 | 00041081 | 20120619 | BUCKLIN CITY TREASURER | 181.16 |
SETOFF PAYMENTS | 173 | 00043975 | 20120806 | BUCKLIN CITY TREASURER | 208.02 |
SETOFF PAYMENTS | 173 | 00045418 | 20120907 | BUCKLIN CITY TREASURER | 163.16 |
SETOFF PAYMENTS | 173 | 00049205 | 20121121 | BUCKLIN CITY TREASURER | 193.80 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,045.60 | ||
SPECIAL HIGHWAY | 670 | 00134971 | 20120120 | BUCKLIN CITY TREASURER | 5,203.48 |
SPECIAL HIGHWAY | 670 | 00154145 | 20120419 | BUCKLIN CITY TREASURER | 4,954.97 |
SPECIAL HIGHWAY | 670 | 00170978 | 20120719 | BUCKLIN CITY TREASURER | 5,320.74 |
SPECIAL HIGHWAY | 670 | 00193943 | 20121019 | BUCKLIN CITY TREASURER | 5,326.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 20,805.95 | ||
************************GRAND TOTAL | 136,219.53 |