State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216081 | 20130131 | CITY OF BUHLER | 1,397.69 |
COMPENSATING USE TAX | 670 | 00222238 | 20130225 | CITY OF BUHLER | 1,657.37 |
COMPENSATING USE TAX | 670 | 00229652 | 20130328 | CITY OF BUHLER | 1,528.83 |
COMPENSATING USE TAX | 670 | 00236826 | 20130426 | CITY OF BUHLER | 1,658.87 |
COMPENSATING USE TAX | 670 | 00242509 | 20130530 | CITY OF BUHLER | 1,571.69 |
COMPENSATING USE TAX | 670 | 00247911 | 20130625 | CITY OF BUHLER | 1,639.43 |
COMPENSATING USE TAX | 670 | 00254231 | 20130729 | CITY OF BUHLER | 1,849.97 |
COMPENSATING USE TAX | 670 | 00260781 | 20130829 | CITY OF BUHLER | 1,441.57 |
COMPENSATING USE TAX | 670 | 00267464 | 20130926 | CITY OF BUHLER | 1,859.90 |
COMPENSATING USE TAX | 670 | 00279806 | 20131030 | CITY OF BUHLER | 2,091.10 |
COMPENSATING USE TAX | 670 | 00286002 | 20131125 | CITY OF BUHLER | 1,768.98 |
COMPENSATING USE TAX | 670 | 00293823 | 20131226 | CITY OF BUHLER | 1,696.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 20,161.86 | ||
LOCAL SALES TAX | 670 | 00216082 | 20130131 | CITY OF BUHLER | 11,982.16 |
LOCAL SALES TAX | 670 | 00222239 | 20130225 | CITY OF BUHLER | 12,492.18 |
LOCAL SALES TAX | 670 | 00229651 | 20130328 | CITY OF BUHLER | 11,144.63 |
LOCAL SALES TAX | 670 | 00236825 | 20130426 | CITY OF BUHLER | 9,635.24 |
LOCAL SALES TAX | 670 | 00242508 | 20130530 | CITY OF BUHLER | 11,699.21 |
LOCAL SALES TAX | 670 | 00247910 | 20130625 | CITY OF BUHLER | 10,681.72 |
LOCAL SALES TAX | 670 | 00254230 | 20130729 | CITY OF BUHLER | 12,294.75 |
LOCAL SALES TAX | 670 | 00260782 | 20130829 | CITY OF BUHLER | 12,142.69 |
LOCAL SALES TAX | 670 | 00267463 | 20130926 | CITY OF BUHLER | 11,706.97 |
LOCAL SALES TAX | 670 | 00279805 | 20131030 | CITY OF BUHLER | 12,471.13 |
LOCAL SALES TAX | 670 | 00286001 | 20131125 | CITY OF BUHLER | 12,908.67 |
LOCAL SALES TAX | 670 | 00293822 | 20131226 | CITY OF BUHLER | 12,263.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 141,422.97 | ||
SETOFF PAYMENTS | 173 | 00051649 | 20130122 | CITY OF BUHLER | 25.74 |
SETOFF PAYMENTS | 173 | 00054199 | 20130306 | CITY OF BUHLER | 136.13 |
SETOFF PAYMENTS | 173 | 00056266 | 20130404 | CITY OF BUHLER | 213.79 |
SETOFF PAYMENTS | 173 | 00057308 | 20130419 | CITY OF BUHLER | 23.66 |
SETOFF PAYMENTS | 173 | 00060205 | 20130606 | CITY OF BUHLER | 134.76 |
SETOFF PAYMENTS | 173 | 00064349 | 20130821 | CITY OF BUHLER | 108.53 |
SETOFF PAYMENTS | 173 | 00065626 | 20130919 | CITY OF BUHLER | 207.45 |
SETOFF PAYMENTS | 173 | 00066512 | 20131004 | CITY OF BUHLER | 267.39 |
SETOFF PAYMENTS | 173 | 00068209 | 20131106 | CITY OF BUHLER | 23.22 |
SETOFF PAYMENTS | 173 | 00068936 | 20131121 | CITY OF BUHLER | 8.43 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,149.10 | ||
SPECIAL HIGHWAY | 670 | 00213396 | 20130122 | CITY OF BUHLER | 8,286.53 |
SPECIAL HIGHWAY | 670 | 00234667 | 20130419 | CITY OF BUHLER | 7,806.21 |
SPECIAL HIGHWAY | 670 | 00251729 | 20130719 | CITY OF BUHLER | 8,335.19 |
SPECIAL HIGHWAY | 670 | 00277621 | 20131021 | CITY OF BUHLER | 9,231.13 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 33,659.06 | ||
STATE AID - STATE LIBRARY | 434 | 00002693 | 20130521 | CITY OF BUHLER | 534.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 534.00 | ||
************************GRAND TOTAL | 196,926.99 |