State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BUHLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136903 20120130 CITY OF BUHLER 1,331.93
COMPENSATING USE TAX 670 00142883 20120227 CITY OF BUHLER 2,207.58
COMPENSATING USE TAX 670 00149474 20120328 CITY OF BUHLER 1,091.12
COMPENSATING USE TAX 670 00156612 20120430 CITY OF BUHLER 1,182.04
COMPENSATING USE TAX 670 00162899 20120530 CITY OF BUHLER 1,490.96
COMPENSATING USE TAX 670 00168145 20120628 CITY OF BUHLER 1,229.06
COMPENSATING USE TAX 670 00173429 20120727 CITY OF BUHLER 1,049.28
COMPENSATING USE TAX 670 00178373 20120830 CITY OF BUHLER 1,421.80
COMPENSATING USE TAX 670 00187934 20120927 CITY OF BUHLER 1,266.73
COMPENSATING USE TAX 670 00196041 20121030 CITY OF BUHLER 1,265.18
COMPENSATING USE TAX 670 00202384 20121129 CITY OF BUHLER 1,478.53
COMPENSATING USE TAX 670 00208713 20121224 CITY OF BUHLER 1,360.38
*********************************** TOTAL COMPENSATING USE TAX 16,374.59
LOCAL SALES TAX 670 00136904 20120130 CITY OF BUHLER 11,281.89
LOCAL SALES TAX 670 00142884 20120227 CITY OF BUHLER 12,206.08
LOCAL SALES TAX 670 00149475 20120328 CITY OF BUHLER 10,369.12
LOCAL SALES TAX 670 00156613 20120430 CITY OF BUHLER 10,079.83
LOCAL SALES TAX 670 00162900 20120530 CITY OF BUHLER 12,121.71
LOCAL SALES TAX 670 00168146 20120628 CITY OF BUHLER 10,629.14
LOCAL SALES TAX 670 00173430 20120727 CITY OF BUHLER 11,683.14
LOCAL SALES TAX 670 00178374 20120830 CITY OF BUHLER 12,900.25
LOCAL SALES TAX 670 00187933 20120927 CITY OF BUHLER 10,932.63
LOCAL SALES TAX 670 00196040 20121030 CITY OF BUHLER 11,713.08
LOCAL SALES TAX 670 00202385 20121129 CITY OF BUHLER 12,082.20
LOCAL SALES TAX 670 00208714 20121224 CITY OF BUHLER 9,987.55
*********************************** TOTAL LOCAL SALES TAX 135,986.62
SETOFF PAYMENTS 173 00033954 20120302 CITY OF BUHLER 94.27
SETOFF PAYMENTS 173 00035071 20120319 CITY OF BUHLER 340.13
SETOFF PAYMENTS 173 00038208 20120502 CITY OF BUHLER 166.67
SETOFF PAYMENTS 173 00041117 20120619 CITY OF BUHLER 444.50
SETOFF PAYMENTS 173 00043745 20120806 CITY OF BUHLER 113.42
SETOFF PAYMENTS 173 00045447 20120907 CITY OF BUHLER 84.42
*********************************** TOTAL SETOFF PAYMENTS 1,243.41
SPECIAL HIGHWAY 670 00134973 20120120 CITY OF BUHLER 8,696.50
SPECIAL HIGHWAY 670 00154147 20120419 CITY OF BUHLER 8,281.17
SPECIAL HIGHWAY 670 00170980 20120719 CITY OF BUHLER 8,701.90
SPECIAL HIGHWAY 670 00193945 20121019 CITY OF BUHLER 8,711.74
*********************************** TOTAL SPECIAL HIGHWAY 34,391.31
STATE AID - STATE LIBRARY 434 00001825 20120328 CITY OF BUHLER 565.00
*********************************** TOTAL STATE AID - STATE LIBRARY 565.00
************************GRAND TOTAL 188,560.93