State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136866 | 20120130 | CITY OF BELLE PLAINE | 1,634.90 |
COMPENSATING USE TAX | 670 | 00142846 | 20120227 | CITY OF BELLE PLAINE | 1,180.74 |
COMPENSATING USE TAX | 670 | 00149437 | 20120328 | CITY OF BELLE PLAINE | 833.29 |
COMPENSATING USE TAX | 670 | 00156575 | 20120430 | CITY OF BELLE PLAINE | 1,819.97 |
COMPENSATING USE TAX | 670 | 00162862 | 20120530 | CITY OF BELLE PLAINE | 1,601.60 |
COMPENSATING USE TAX | 670 | 00168108 | 20120628 | CITY OF BELLE PLAINE | 887.26 |
COMPENSATING USE TAX | 670 | 00173392 | 20120727 | CITY OF BELLE PLAINE | 1,096.85 |
COMPENSATING USE TAX | 670 | 00178336 | 20120830 | CITY OF BELLE PLAINE | 657.99 |
COMPENSATING USE TAX | 670 | 00187897 | 20120927 | CITY OF BELLE PLAINE | 2,537.79 |
COMPENSATING USE TAX | 670 | 00196004 | 20121030 | CITY OF BELLE PLAINE | 2,109.24 |
COMPENSATING USE TAX | 670 | 00202347 | 20121129 | CITY OF BELLE PLAINE | 2,114.68 |
COMPENSATING USE TAX | 670 | 00208676 | 20121224 | CITY OF BELLE PLAINE | 833.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 17,308.21 | ||
LOCAL SALES TAX | 670 | 00136867 | 20120130 | CITY OF BELLE PLAINE | 6,349.25 |
LOCAL SALES TAX | 670 | 00142847 | 20120227 | CITY OF BELLE PLAINE | 6,974.75 |
LOCAL SALES TAX | 670 | 00149438 | 20120328 | CITY OF BELLE PLAINE | 9,087.02 |
LOCAL SALES TAX | 670 | 00156576 | 20120430 | CITY OF BELLE PLAINE | 6,300.16 |
LOCAL SALES TAX | 670 | 00162863 | 20120530 | CITY OF BELLE PLAINE | 6,871.92 |
LOCAL SALES TAX | 670 | 00168109 | 20120628 | CITY OF BELLE PLAINE | 6,241.70 |
LOCAL SALES TAX | 670 | 00173393 | 20120727 | CITY OF BELLE PLAINE | 7,235.81 |
LOCAL SALES TAX | 670 | 00178337 | 20120830 | CITY OF BELLE PLAINE | 7,402.55 |
LOCAL SALES TAX | 670 | 00187896 | 20120927 | CITY OF BELLE PLAINE | 6,473.56 |
LOCAL SALES TAX | 670 | 00196003 | 20121030 | CITY OF BELLE PLAINE | 9,663.48 |
LOCAL SALES TAX | 670 | 00202348 | 20121129 | CITY OF BELLE PLAINE | 7,928.61 |
LOCAL SALES TAX | 670 | 00208677 | 20121224 | CITY OF BELLE PLAINE | 5,755.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 86,284.61 | ||
SETOFF PAYMENTS | 173 | 00030806 | 20120104 | CITY OF BELLE PLAINE | 591.30 |
SETOFF PAYMENTS | 173 | 00032848 | 20120217 | CITY OF BELLE PLAINE | 1,223.79 |
SETOFF PAYMENTS | 173 | 00033872 | 20120302 | CITY OF BELLE PLAINE | 1,288.31 |
SETOFF PAYMENTS | 173 | 00034985 | 20120319 | CITY OF BELLE PLAINE | 730.92 |
SETOFF PAYMENTS | 173 | 00036099 | 20120403 | CITY OF BELLE PLAINE | 216.34 |
SETOFF PAYMENTS | 173 | 00037153 | 20120417 | CITY OF BELLE PLAINE | 32.60 |
SETOFF PAYMENTS | 173 | 00038151 | 20120502 | CITY OF BELLE PLAINE | 118.87 |
SETOFF PAYMENTS | 173 | 00040412 | 20120604 | CITY OF BELLE PLAINE | 93.45 |
SETOFF PAYMENTS | 173 | 00041060 | 20120619 | CITY OF BELLE PLAINE | 514.90 |
SETOFF PAYMENTS | 173 | 00042178 | 20120703 | CITY OF BELLE PLAINE | 468.23 |
SETOFF PAYMENTS | 173 | 00043245 | 20120717 | CITY OF BELLE PLAINE | 144.25 |
SETOFF PAYMENTS | 173 | 00044421 | 20120817 | CITY OF BELLE PLAINE | 690.38 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,113.34 | ||
SPECIAL HIGHWAY | 670 | 00134949 | 20120120 | CITY OF BELLE PLAINE | 11,016.44 |
SPECIAL HIGHWAY | 670 | 00154123 | 20120419 | CITY OF BELLE PLAINE | 10,490.32 |
SPECIAL HIGHWAY | 670 | 00170956 | 20120719 | CITY OF BELLE PLAINE | 10,857.71 |
SPECIAL HIGHWAY | 670 | 00193921 | 20121019 | CITY OF BELLE PLAINE | 10,869.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,234.46 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000942 | 20120503 | CITY OF BELLE PLAINE | 1,410.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,410.00 | ||
************************GRAND TOTAL | 154,350.62 |