State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BLUE RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298245 20140129 CITY OF BLUE RAPIDS 1,029.66
COMPENSATING USE TAX 670 00302441 20140226 CITY OF BLUE RAPIDS 2,152.33
COMPENSATING USE TAX 670 00306616 20140324 CITY OF BLUE RAPIDS 2,088.24
COMPENSATING USE TAX 670 00311669 20140428 CITY OF BLUE RAPIDS 752.35
COMPENSATING USE TAX 670 00315028 20140527 CITY OF BLUE RAPIDS 1,255.81
COMPENSATING USE TAX 670 00318896 20140626 CITY OF BLUE RAPIDS 1,191.17
COMPENSATING USE TAX 670 00322815 20140723 CITY OF BLUE RAPIDS 903.93
COMPENSATING USE TAX 670 00326862 20140828 CITY OF BLUE RAPIDS 1,168.23
COMPENSATING USE TAX 670 00330898 20140929 CITY OF BLUE RAPIDS 1,582.57
COMPENSATING USE TAX 670 00335977 20141030 CITY OF BLUE RAPIDS 993.35
COMPENSATING USE TAX 670 00339472 20141128 CITY OF BLUE RAPIDS 3,308.72
COMPENSATING USE TAX 670 00343173 20141230 CITY OF BLUE RAPIDS 1,753.46
*********************************** TOTAL COMPENSATING USE TAX 18,179.82
LOCAL ALCOHOLIC LIQUOR 670 00304985 20140311 CITY OF BLUE RAPIDS 826.75
LOCAL ALCOHOLIC LIQUOR 670 00317469 20140613 CITY OF BLUE RAPIDS 361.50
LOCAL ALCOHOLIC LIQUOR 670 00328942 20140912 CITY OF BLUE RAPIDS 648.70
LOCAL ALCOHOLIC LIQUOR 670 00341451 20141215 CITY OF BLUE RAPIDS 477.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,314.08
LOCAL SALES TAX 670 00298244 20140129 CITY OF BLUE RAPIDS 8,625.86
LOCAL SALES TAX 670 00302440 20140226 CITY OF BLUE RAPIDS 12,064.05
LOCAL SALES TAX 670 00306615 20140324 CITY OF BLUE RAPIDS 10,933.76
LOCAL SALES TAX 670 00311670 20140428 CITY OF BLUE RAPIDS 8,223.32
LOCAL SALES TAX 670 00315027 20140527 CITY OF BLUE RAPIDS 9,165.78
LOCAL SALES TAX 670 00318895 20140626 CITY OF BLUE RAPIDS 10,332.14
LOCAL SALES TAX 670 00322814 20140723 CITY OF BLUE RAPIDS 10,273.74
LOCAL SALES TAX 670 00326863 20140828 CITY OF BLUE RAPIDS 9,871.80
LOCAL SALES TAX 670 00330899 20140929 CITY OF BLUE RAPIDS 11,205.24
LOCAL SALES TAX 670 00335976 20141030 CITY OF BLUE RAPIDS 10,084.70
LOCAL SALES TAX 670 00339473 20141128 CITY OF BLUE RAPIDS 12,297.19
LOCAL SALES TAX 670 00343174 20141230 CITY OF BLUE RAPIDS 11,812.79
*********************************** TOTAL LOCAL SALES TAX 124,890.37
SETOFF PAYMENTS 173 00074121 20140306 CITY OF BLUE RAPIDS 383.18
SETOFF PAYMENTS 173 00075145 20140320 CITY OF BLUE RAPIDS 72.22
SETOFF PAYMENTS 173 00076096 20140404 CITY OF BLUE RAPIDS 61.20
SETOFF PAYMENTS 173 00082461 20140707 CITY OF BLUE RAPIDS 102.00
SETOFF PAYMENTS 173 00090492 20141219 CITY OF BLUE RAPIDS 18.96
*********************************** TOTAL SETOFF PAYMENTS 637.56
SPECIAL HIGHWAY 670 00296529 20140122 CITY OF BLUE RAPIDS 6,465.17
SPECIAL HIGHWAY 670 00310040 20140421 CITY OF BLUE RAPIDS 6,227.89
SPECIAL HIGHWAY 670 00321783 20140721 CITY OF BLUE RAPIDS 6,520.13
SPECIAL HIGHWAY 670 00334138 20141021 CITY OF BLUE RAPIDS 6,669.65
*********************************** TOTAL SPECIAL HIGHWAY 25,882.84
STATE AID - STATE LIBRARY 434 00003681 20140220 CITY OF BLUE RAPIDS 359.96
*********************************** TOTAL STATE AID - STATE LIBRARY 359.96
************************GRAND TOTAL 172,264.63