State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216052 | 20130131 | CITY OF BELVUE | 212.66 |
COMPENSATING USE TAX | 670 | 00222209 | 20130225 | CITY OF BELVUE | 272.27 |
COMPENSATING USE TAX | 670 | 00229623 | 20130328 | CITY OF BELVUE | 116.76 |
COMPENSATING USE TAX | 670 | 00236797 | 20130426 | CITY OF BELVUE | 199.61 |
COMPENSATING USE TAX | 670 | 00242482 | 20130530 | CITY OF BELVUE | 233.00 |
COMPENSATING USE TAX | 670 | 00247883 | 20130625 | CITY OF BELVUE | 166.08 |
COMPENSATING USE TAX | 670 | 00254203 | 20130729 | CITY OF BELVUE | 222.50 |
COMPENSATING USE TAX | 670 | 00260752 | 20130829 | CITY OF BELVUE | 187.64 |
COMPENSATING USE TAX | 670 | 00267435 | 20130926 | CITY OF BELVUE | 170.99 |
COMPENSATING USE TAX | 670 | 00279777 | 20131030 | CITY OF BELVUE | 193.67 |
COMPENSATING USE TAX | 670 | 00285973 | 20131125 | CITY OF BELVUE | 179.92 |
COMPENSATING USE TAX | 670 | 00293794 | 20131226 | CITY OF BELVUE | 198.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,353.41 | ||
LOCAL SALES TAX | 670 | 00216053 | 20130131 | CITY OF BELVUE | 2,274.41 |
LOCAL SALES TAX | 670 | 00222210 | 20130225 | CITY OF BELVUE | 2,277.33 |
LOCAL SALES TAX | 670 | 00229622 | 20130328 | CITY OF BELVUE | 2,002.30 |
LOCAL SALES TAX | 670 | 00236796 | 20130426 | CITY OF BELVUE | 1,777.42 |
LOCAL SALES TAX | 670 | 00242481 | 20130530 | CITY OF BELVUE | 2,262.09 |
LOCAL SALES TAX | 670 | 00247882 | 20130625 | CITY OF BELVUE | 2,128.46 |
LOCAL SALES TAX | 670 | 00254202 | 20130729 | CITY OF BELVUE | 2,423.83 |
LOCAL SALES TAX | 670 | 00260753 | 20130829 | CITY OF BELVUE | 2,301.35 |
LOCAL SALES TAX | 670 | 00267434 | 20130926 | CITY OF BELVUE | 2,126.72 |
LOCAL SALES TAX | 670 | 00279776 | 20131030 | CITY OF BELVUE | 2,165.00 |
LOCAL SALES TAX | 670 | 00285972 | 20131125 | CITY OF BELVUE | 1,929.29 |
LOCAL SALES TAX | 670 | 00293793 | 20131226 | CITY OF BELVUE | 2,089.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,757.72 | ||
SPECIAL HIGHWAY | 670 | 00213376 | 20130122 | CITY OF BELVUE | 1,291.65 |
SPECIAL HIGHWAY | 670 | 00234647 | 20130419 | CITY OF BELVUE | 1,216.78 |
SPECIAL HIGHWAY | 670 | 00251709 | 20130719 | CITY OF BELVUE | 1,290.93 |
SPECIAL HIGHWAY | 670 | 00277601 | 20131021 | CITY OF BELVUE | 1,429.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 5,229.05 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00089091 | 20130319 | CITY OF BELVUE | 20,000.00 |
STATE AID - WILDLIFE & PARKS | 710 | 00094370 | 20130510 | CITY OF BELVUE | 20,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 40,000.00 | ||
************************GRAND TOTAL | 73,340.18 |