State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BUCKLIN CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395586 20160129 BUCKLIN CITY TREASURER 1,051.46
COMPENSATING USE TAX 670 00399758 20160226 BUCKLIN CITY TREASURER 1,498.91
COMPENSATING USE TAX 670 00404835 20160330 BUCKLIN CITY TREASURER 331.18
COMPENSATING USE TAX 670 00409679 20160428 BUCKLIN CITY TREASURER 834.85
COMPENSATING USE TAX 670 00413500 20160527 BUCKLIN CITY TREASURER 964.54
COMPENSATING USE TAX 670 00417880 20160629 BUCKLIN CITY TREASURER 888.77
COMPENSATING USE TAX 670 00421903 20160728 BUCKLIN CITY TREASURER 923.85
COMPENSATING USE TAX 670 00425335 20160830 BUCKLIN CITY TREASURER 866.08
COMPENSATING USE TAX 670 00429786 20160929 BUCKLIN CITY TREASURER 1,457.14
COMPENSATING USE TAX 670 00433227 20161028 BUCKLIN CITY TREASURER 922.83
COMPENSATING USE TAX 670 00436120 20161129 BUCKLIN CITY TREASURER 1,129.31
COMPENSATING USE TAX 670 00439355 20161229 BUCKLIN CITY TREASURER 1,144.47
*********************************** TOTAL COMPENSATING USE TAX 12,013.39
LOCAL SALES TAX 670 00395587 20160129 BUCKLIN CITY TREASURER 8,372.12
LOCAL SALES TAX 670 00399759 20160226 BUCKLIN CITY TREASURER 8,638.04
LOCAL SALES TAX 670 00404834 20160330 BUCKLIN CITY TREASURER 7,549.86
LOCAL SALES TAX 670 00409680 20160428 BUCKLIN CITY TREASURER 7,780.55
LOCAL SALES TAX 670 00413501 20160527 BUCKLIN CITY TREASURER 8,198.41
LOCAL SALES TAX 670 00417881 20160629 BUCKLIN CITY TREASURER 7,102.23
LOCAL SALES TAX 670 00421904 20160728 BUCKLIN CITY TREASURER 9,259.75
LOCAL SALES TAX 670 00425336 20160830 BUCKLIN CITY TREASURER 9,181.18
LOCAL SALES TAX 670 00429115 20160929 BUCKLIN CITY TREASURER 9,253.84
LOCAL SALES TAX 670 00433228 20161028 BUCKLIN CITY TREASURER 9,234.41
LOCAL SALES TAX 670 00436121 20161129 BUCKLIN CITY TREASURER 9,195.21
LOCAL SALES TAX 670 00439356 20161229 BUCKLIN CITY TREASURER 8,621.32
*********************************** TOTAL LOCAL SALES TAX 102,386.92
SETOFF PAYMENTS 173 00111486 20160107 BUCKLIN CITY TREASURER 92.34
SETOFF PAYMENTS 173 00112103 20160122 BUCKLIN CITY TREASURER 127.55
SETOFF PAYMENTS 173 00112716 20160204 BUCKLIN CITY TREASURER 396.46
SETOFF PAYMENTS 173 00113332 20160219 BUCKLIN CITY TREASURER 39.69
SETOFF PAYMENTS 173 00114281 20160304 BUCKLIN CITY TREASURER 74.88
SETOFF PAYMENTS 173 00115339 20160321 BUCKLIN CITY TREASURER 150.60
SETOFF PAYMENTS 173 00124682 20160907 BUCKLIN CITY TREASURER 268.05
SETOFF PAYMENTS 173 00127645 20161104 BUCKLIN CITY TREASURER 57.49
SETOFF PAYMENTS 173 00128601 20161121 BUCKLIN CITY TREASURER 10.78
*********************************** TOTAL SETOFF PAYMENTS 1,217.84
SPECIAL HIGHWAY 670 00394016 20160122 BUCKLIN CITY TREASURER 5,280.16
SPECIAL HIGHWAY 670 00408142 20160421 BUCKLIN CITY TREASURER 5,053.90
SPECIAL HIGHWAY 670 00420457 20160721 BUCKLIN CITY TREASURER 5,200.79
SPECIAL HIGHWAY 670 00431759 20161020 BUCKLIN CITY TREASURER 5,649.34
*********************************** TOTAL SPECIAL HIGHWAY 21,184.19
************************GRAND TOTAL 136,802.34