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

BUHLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395588 20160129 CITY OF BUHLER 4,903.24
COMPENSATING USE TAX 670 00399760 20160226 CITY OF BUHLER 5,686.52
COMPENSATING USE TAX 670 00404837 20160330 CITY OF BUHLER 6,423.40
COMPENSATING USE TAX 670 00409681 20160428 CITY OF BUHLER 3,725.62
COMPENSATING USE TAX 670 00413502 20160527 CITY OF BUHLER 4,668.76
COMPENSATING USE TAX 670 00417882 20160629 CITY OF BUHLER 4,877.71
COMPENSATING USE TAX 670 00421905 20160728 CITY OF BUHLER 4,342.40
COMPENSATING USE TAX 670 00425337 20160830 CITY OF BUHLER 6,039.27
COMPENSATING USE TAX 670 00429787 20160929 CITY OF BUHLER 4,327.62
COMPENSATING USE TAX 670 00433229 20161028 CITY OF BUHLER 3,232.26
COMPENSATING USE TAX 670 00436122 20161129 CITY OF BUHLER 5,489.67
COMPENSATING USE TAX 670 00439357 20161229 CITY OF BUHLER 4,621.62
*********************************** TOTAL COMPENSATING USE TAX 58,338.09
LOCAL SALES TAX 670 00395589 20160129 CITY OF BUHLER 16,870.28
LOCAL SALES TAX 670 00399761 20160226 CITY OF BUHLER 21,339.51
LOCAL SALES TAX 670 00404836 20160330 CITY OF BUHLER 17,338.05
LOCAL SALES TAX 670 00409682 20160428 CITY OF BUHLER 15,318.63
LOCAL SALES TAX 670 00413503 20160527 CITY OF BUHLER 17,898.91
LOCAL SALES TAX 670 00417883 20160629 CITY OF BUHLER 15,909.67
LOCAL SALES TAX 670 00421906 20160728 CITY OF BUHLER 17,767.69
LOCAL SALES TAX 670 00425338 20160830 CITY OF BUHLER 17,273.18
LOCAL SALES TAX 670 00429116 20160929 CITY OF BUHLER 17,308.55
LOCAL SALES TAX 670 00433230 20161028 CITY OF BUHLER 17,343.90
LOCAL SALES TAX 670 00436123 20161129 CITY OF BUHLER 17,791.25
LOCAL SALES TAX 670 00439358 20161229 CITY OF BUHLER 16,967.45
*********************************** TOTAL LOCAL SALES TAX 209,127.07
SETOFF PAYMENTS 173 00115404 20160321 CITY OF BUHLER 103.53
SETOFF PAYMENTS 173 00116394 20160406 CITY OF BUHLER 270.54
SETOFF PAYMENTS 173 00118259 20160505 CITY OF BUHLER 52.92
SETOFF PAYMENTS 173 00121609 20160707 CITY OF BUHLER 121.50
SETOFF PAYMENTS 173 00125448 20160921 CITY OF BUHLER 18.63
SETOFF PAYMENTS 173 00126233 20161006 CITY OF BUHLER 108.96
SETOFF PAYMENTS 173 00126893 20161020 CITY OF BUHLER 106.10
SETOFF PAYMENTS 173 00127677 20161104 CITY OF BUHLER 72.67
*********************************** TOTAL SETOFF PAYMENTS 854.85
SPECIAL HIGHWAY 670 00394018 20160122 CITY OF BUHLER 8,778.34
SPECIAL HIGHWAY 670 00408144 20160421 CITY OF BUHLER 8,402.18
SPECIAL HIGHWAY 670 00420459 20160721 CITY OF BUHLER 8,724.76
SPECIAL HIGHWAY 670 00431761 20161020 CITY OF BUHLER 9,477.22
*********************************** TOTAL SPECIAL HIGHWAY 35,382.50
STATE AID - STATE LIBRARY 434 00005870 20160222 CITY OF BUHLER 418.95
*********************************** TOTAL STATE AID - STATE LIBRARY 418.95
************************GRAND TOTAL 304,121.46