State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BELPRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347680 20150130 CITY OF BELPRE 72.16
COMPENSATING USE TAX 670 00351415 20150227 CITY OF BELPRE 88.95
COMPENSATING USE TAX 670 00355328 20150330 CITY OF BELPRE 68.99
COMPENSATING USE TAX 670 00359947 20150429 CITY OF BELPRE 58.26
COMPENSATING USE TAX 670 00363467 20150528 CITY OF BELPRE 96.67
COMPENSATING USE TAX 670 00367410 20150629 CITY OF BELPRE 64.80
COMPENSATING USE TAX 670 00371444 20150730 CITY OF BELPRE 96.80
COMPENSATING USE TAX 670 00374617 20150828 CITY OF BELPRE 152.79
COMPENSATING USE TAX 670 00378894 20150930 CITY OF BELPRE 397.85
COMPENSATING USE TAX 670 00383693 20151029 CITY OF BELPRE 302.29
COMPENSATING USE TAX 670 00387291 20151130 CITY OF BELPRE 218.86
COMPENSATING USE TAX 670 00390830 20151228 CITY OF BELPRE 80.68
*********************************** TOTAL COMPENSATING USE TAX 1,699.10
LOCAL SALES TAX 670 00347679 20150130 CITY OF BELPRE 388.66
LOCAL SALES TAX 670 00351416 20150227 CITY OF BELPRE 427.81
LOCAL SALES TAX 670 00355329 20150330 CITY OF BELPRE 480.54
LOCAL SALES TAX 670 00359948 20150429 CITY OF BELPRE 434.28
LOCAL SALES TAX 670 00363466 20150528 CITY OF BELPRE 438.89
LOCAL SALES TAX 670 00367411 20150629 CITY OF BELPRE 448.59
LOCAL SALES TAX 670 00371443 20150730 CITY OF BELPRE 403.73
LOCAL SALES TAX 670 00374616 20150828 CITY OF BELPRE 379.37
LOCAL SALES TAX 670 00378895 20150930 CITY OF BELPRE 437.02
LOCAL SALES TAX 670 00383694 20151029 CITY OF BELPRE 377.14
LOCAL SALES TAX 670 00387292 20151130 CITY OF BELPRE 404.96
LOCAL SALES TAX 670 00390831 20151228 CITY OF BELPRE 439.83
*********************************** TOTAL LOCAL SALES TAX 5,060.82
SPECIAL HIGHWAY 670 00345848 20150122 CITY OF BELPRE 532.57
SPECIAL HIGHWAY 670 00358450 20150421 CITY OF BELPRE 515.55
SPECIAL HIGHWAY 670 00369939 20150721 CITY OF BELPRE 548.10
SPECIAL HIGHWAY 670 00382079 20151021 CITY OF BELPRE 584.83
*********************************** TOTAL SPECIAL HIGHWAY 2,181.05
************************GRAND TOTAL 8,940.97