State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BLUE RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022145 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 962.44
COMPENSATING USE TAX 670 V3025143 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,181.38
COMPENSATING USE TAX 670 V3029144 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,134.81
COMPENSATING USE TAX 670 V3033146 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,138.78
COMPENSATING USE TAX 670 V3036147 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,110.16
COMPENSATING USE TAX 670 V3040147 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,075.28
COMPENSATING USE TAX 670 00003427 20100727 CITY OF BLUE RAPIDS 1,198.99
COMPENSATING USE TAX 670 00010879 20100827 CITY OF BLUE RAPIDS 2,590.07
COMPENSATING USE TAX 670 00016580 20100927 CITY OF BLUE RAPIDS 1,235.09
COMPENSATING USE TAX 670 00023594 20101025 CITY OF BLUE RAPIDS 1,227.02
COMPENSATING USE TAX 670 00030566 20101122 CITY OF BLUE RAPIDS 870.22
COMPENSATING USE TAX 670 00043490 20101222 CITY OF BLUE RAPIDS 1,147.32
*********************************** TOTAL COMPENSATING USE TAX 14,871.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001283 20100817 CITY OF BLUE RAPIDS (10,372.34)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001282 20100817 CITY OF BLUE RAPIDS 854.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001286 20100817 CITY OF BLUE RAPIDS (11,010.72)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005142 20101115 CITY OF BLUE RAPIDS 17,004.65
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) (3,523.72)
FEDERAL AID - DEPART OF COMMERCE 300 V4100552 20100311 CDBG PROJECT 3,000.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100821 20100628 CDBG PROJECT 09-PF-730 69,985.00
FEDERAL AID - DEPART OF COMMERCE 300 00001311 20100928 CITY OF BLUE RAPIDS 55,493.00
FEDERAL AID - DEPART OF COMMERCE 300 00002112 20101118 CITY OF BLUE RAPIDS 25,894.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 154,372.00
LOCAL ALCOHOLIC LIQUOR 670 V3028118 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 550.77
LOCAL ALCOHOLIC LIQUOR 670 V3037122 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,027.31
LOCAL ALCOHOLIC LIQUOR 670 00013505 20100908 CITY OF BLUE RAPIDS 1,209.29
LOCAL ALCOHOLIC LIQUOR 670 00041434 20101209 CITY OF BLUE RAPIDS 962.64
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,750.01
LOCAL SALES TAX 670 V3022145 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 7,783.70
LOCAL SALES TAX 670 V3025143 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 11,434.67
LOCAL SALES TAX 670 V3029144 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 10,306.44
LOCAL SALES TAX 670 V3033146 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 9,112.06
LOCAL SALES TAX 670 V3036147 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 10,867.00
LOCAL SALES TAX 670 V3040147 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 9,471.78
LOCAL SALES TAX 670 00003426 20100727 CITY OF BLUE RAPIDS 8,229.57
LOCAL SALES TAX 670 00010878 20100827 CITY OF BLUE RAPIDS 11,160.19
LOCAL SALES TAX 670 00016581 20100927 CITY OF BLUE RAPIDS 9,765.06
LOCAL SALES TAX 670 00023595 20101025 CITY OF BLUE RAPIDS 12,161.34
LOCAL SALES TAX 670 00030567 20101122 CITY OF BLUE RAPIDS 10,860.63
LOCAL SALES TAX 670 00043491 20101222 CITY OF BLUE RAPIDS 9,764.47
*********************************** TOTAL LOCAL SALES TAX 120,916.91
SETOFF PAYMENTS 173 V1003541 20100301 BLUE RAPIDS CITY TREASURER 1,019.92
SETOFF PAYMENTS 173 V1003542 20100301 BLUE RAPIDS MUNICIPAL COURT 128.11
SETOFF PAYMENTS 173 V1004493 20100416 BLUE RAPIDS MUNICIPAL COURT 113.42
SETOFF PAYMENTS 173 V1004776 20100503 BLUE RAPIDS CITY TREASURER 86.36
SETOFF PAYMENTS 173 V1005470 20100616 BLUE RAPIDS CITY TREASURER 83.44
*********************************** TOTAL SETOFF PAYMENTS 1,431.25
SPECIAL HIGHWAY 276 V3021165 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 6,987.62
SPECIAL HIGHWAY 276 V3030165 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 6,455.49
SPECIAL HIGHWAY 670 00000977 20100721 CITY OF BLUE RAPIDS 6,841.88
SPECIAL HIGHWAY 670 00021653 20101018 CITY OF BLUE RAPIDS 6,987.42
*********************************** TOTAL SPECIAL HIGHWAY 27,272.41
STATE AID - EMERGENCY PREPAREDNESS 034 00001283 20100817 CITY OF BLUE RAPIDS (1,382.98)
STATE AID - EMERGENCY PREPAREDNESS 034 00001282 20100817 CITY OF BLUE RAPIDS 113.96
STATE AID - EMERGENCY PREPAREDNESS 034 00001286 20100817 CITY OF BLUE RAPIDS (1,468.10)
STATE AID - EMERGENCY PREPAREDNESS 034 00005142 20101115 CITY OF BLUE RAPIDS 2,267.29
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS (469.83)
STATE AID - STATE LIBRARY 434 V1000727 20100406 BLUE RAPIDS PUBLIC LIBRARY 572.00
*********************************** TOTAL STATE AID - STATE LIBRARY 572.00
************************GRAND TOTAL 319,192.59