State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BELPRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136872 20120130 CITY OF BELPRE 44.04
COMPENSATING USE TAX 670 00142852 20120227 CITY OF BELPRE 76.20
COMPENSATING USE TAX 670 00149443 20120328 CITY OF BELPRE 68.40
COMPENSATING USE TAX 670 00156581 20120430 CITY OF BELPRE 134.13
COMPENSATING USE TAX 670 00162868 20120530 CITY OF BELPRE 126.51
COMPENSATING USE TAX 670 00168114 20120628 CITY OF BELPRE 224.72
COMPENSATING USE TAX 670 00173398 20120727 CITY OF BELPRE 49.87
COMPENSATING USE TAX 670 00178342 20120830 CITY OF BELPRE 67.53
COMPENSATING USE TAX 670 00187903 20120927 CITY OF BELPRE 94.59
COMPENSATING USE TAX 670 00196010 20121030 CITY OF BELPRE 53.80
COMPENSATING USE TAX 670 00202353 20121129 CITY OF BELPRE 68.64
COMPENSATING USE TAX 670 00208682 20121224 CITY OF BELPRE 52.03
*********************************** TOTAL COMPENSATING USE TAX 1,060.46
LOCAL SALES TAX 670 00136873 20120130 CITY OF BELPRE 342.97
LOCAL SALES TAX 670 00142853 20120227 CITY OF BELPRE 495.40
LOCAL SALES TAX 670 00149444 20120328 CITY OF BELPRE 343.20
LOCAL SALES TAX 670 00156582 20120430 CITY OF BELPRE 333.64
LOCAL SALES TAX 670 00162869 20120530 CITY OF BELPRE 380.85
LOCAL SALES TAX 670 00168115 20120628 CITY OF BELPRE 378.96
LOCAL SALES TAX 670 00173399 20120727 CITY OF BELPRE 452.03
LOCAL SALES TAX 670 00178343 20120830 CITY OF BELPRE 399.99
LOCAL SALES TAX 670 00187902 20120927 CITY OF BELPRE 400.98
LOCAL SALES TAX 670 00196009 20121030 CITY OF BELPRE 368.82
LOCAL SALES TAX 670 00202354 20121129 CITY OF BELPRE 420.47
LOCAL SALES TAX 670 00208683 20121224 CITY OF BELPRE 346.42
*********************************** TOTAL LOCAL SALES TAX 4,663.73
SPECIAL HIGHWAY 670 00134952 20120120 CITY OF BELPRE 550.49
SPECIAL HIGHWAY 670 00154126 20120419 CITY OF BELPRE 524.20
SPECIAL HIGHWAY 670 00170959 20120719 CITY OF BELPRE 543.87
SPECIAL HIGHWAY 670 00193924 20121019 CITY OF BELPRE 544.48
*********************************** TOTAL SPECIAL HIGHWAY 2,163.04
************************GRAND TOTAL 7,887.23