State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BUHLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029146 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,210.66
COMPENSATING USE TAX 670 V3032146 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,223.32
COMPENSATING USE TAX 670 V3038147 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,049.27
COMPENSATING USE TAX 670 V3043146 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 980.31
COMPENSATING USE TAX 670 V3046147 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 926.48
COMPENSATING USE TAX 670 V3049147 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,028.08
COMPENSATING USE TAX 670 V3003147 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,024.11
COMPENSATING USE TAX 670 V3006148 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,186.50
COMPENSATING USE TAX 670 V3009147 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 898.86
COMPENSATING USE TAX 670 V3012150 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 993.58
COMPENSATING USE TAX 670 V3016149 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 975.48
COMPENSATING USE TAX 670 V3019150 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,056.59
*********************************** TOTAL COMPENSATING USE TAX 12,553.24
FEDERAL AID - DEPART OF COMMERCE 300 V4100214 20091019 CDBG PROJECT 9,547.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100292 20091124 CDBG PROJECT 15,071.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 24,618.00
LOCAL ALCOHOLIC LIQUOR 670 V3008120 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 38.41
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 38.41
LOCAL SALES TAX 670 V3029146 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 13,015.28
LOCAL SALES TAX 670 V3032146 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 11,262.28
LOCAL SALES TAX 670 V3038147 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 12,460.77
LOCAL SALES TAX 670 V3043146 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 9,932.80
LOCAL SALES TAX 670 V3046147 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 9,375.07
LOCAL SALES TAX 670 V3049147 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 10,808.64
LOCAL SALES TAX 670 V3003147 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 11,837.46
LOCAL SALES TAX 670 V3006148 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 10,249.70
LOCAL SALES TAX 670 V3009147 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 11,490.94
LOCAL SALES TAX 670 V3012150 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 10,900.05
LOCAL SALES TAX 670 V3016149 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 11,105.29
LOCAL SALES TAX 670 V3019150 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 11,163.42
*********************************** TOTAL LOCAL SALES TAX 133,601.70
SETOFF PAYMENTS 173 V0902958 20090102 BUHLER CITY TREASURER 143.68
SETOFF PAYMENTS 173 V0903309 20090217 BUHLER CITY TREASURER 333.88
SETOFF PAYMENTS 173 V0903639 20090302 BUHLER CITY TREASURER 105.26
SETOFF PAYMENTS 173 V0903945 20090316 BUHLER CITY TREASURER 230.02
SETOFF PAYMENTS 173 V0904241 20090401 BUHLER CITY TREASURER 166.85
SETOFF PAYMENTS 173 V0904547 20090416 BUHLER CITY TREASURER 189.83
SETOFF PAYMENTS 173 V0904821 20090501 BUHLER CITY TREASURER 112.10
SETOFF PAYMENTS 173 V1001209 20090716 BUHLER CITY TREASURER 46.51
*********************************** TOTAL SETOFF PAYMENTS 1,328.13
SPECIAL HIGHWAY 276 V3028175 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 8,689.14
SPECIAL HIGHWAY 276 V3039175 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 6,747.99
SPECIAL HIGHWAY 276 V3002175 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 9,243.81
SPECIAL HIGHWAY 276 V3011175 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 8,833.59
*********************************** TOTAL SPECIAL HIGHWAY 33,514.53
STATE AID - STATE LIBRARY 434 V0900872 20090325 BUHLER PUBLIC LIBRARY 820.00
*********************************** TOTAL STATE AID - STATE LIBRARY 820.00
************************GRAND TOTAL 206,474.01