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

BLUE RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347696 20150130 CITY OF BLUE RAPIDS 1,153.21
COMPENSATING USE TAX 670 00351431 20150227 CITY OF BLUE RAPIDS 1,219.70
COMPENSATING USE TAX 670 00355344 20150330 CITY OF BLUE RAPIDS 2,561.73
COMPENSATING USE TAX 670 00359963 20150429 CITY OF BLUE RAPIDS 1,627.63
COMPENSATING USE TAX 670 00363483 20150528 CITY OF BLUE RAPIDS 2,056.90
COMPENSATING USE TAX 670 00367426 20150629 CITY OF BLUE RAPIDS 999.70
COMPENSATING USE TAX 670 00371460 20150730 CITY OF BLUE RAPIDS 1,147.48
COMPENSATING USE TAX 670 00374633 20150828 CITY OF BLUE RAPIDS 2,078.34
COMPENSATING USE TAX 670 00378910 20150930 CITY OF BLUE RAPIDS 1,249.33
COMPENSATING USE TAX 670 00383709 20151029 CITY OF BLUE RAPIDS 1,623.74
COMPENSATING USE TAX 670 00387307 20151130 CITY OF BLUE RAPIDS 1,892.47
COMPENSATING USE TAX 670 00390846 20151228 CITY OF BLUE RAPIDS 1,932.64
*********************************** TOTAL COMPENSATING USE TAX 19,542.87
LOCAL ALCOHOLIC LIQUOR 670 00353703 20150312 CITY OF BLUE RAPIDS 549.89
LOCAL ALCOHOLIC LIQUOR 670 00365444 20150609 CITY OF BLUE RAPIDS 473.49
LOCAL ALCOHOLIC LIQUOR 670 00376483 20150911 CITY OF BLUE RAPIDS 422.23
LOCAL ALCOHOLIC LIQUOR 670 00389070 20151210 CITY OF BLUE RAPIDS 73.54
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,519.15
LOCAL SALES TAX 670 00347695 20150130 CITY OF BLUE RAPIDS 10,590.95
LOCAL SALES TAX 670 00351432 20150227 CITY OF BLUE RAPIDS 11,674.24
LOCAL SALES TAX 670 00355345 20150330 CITY OF BLUE RAPIDS 10,007.33
LOCAL SALES TAX 670 00359964 20150429 CITY OF BLUE RAPIDS 13,117.85
LOCAL SALES TAX 670 00363482 20150528 CITY OF BLUE RAPIDS 12,537.44
LOCAL SALES TAX 670 00367427 20150629 CITY OF BLUE RAPIDS 12,893.17
LOCAL SALES TAX 670 00371459 20150730 CITY OF BLUE RAPIDS 9,706.91
LOCAL SALES TAX 670 00374632 20150828 CITY OF BLUE RAPIDS 11,697.43
LOCAL SALES TAX 670 00378911 20150930 CITY OF BLUE RAPIDS 12,462.74
LOCAL SALES TAX 670 00383710 20151029 CITY OF BLUE RAPIDS 11,180.38
LOCAL SALES TAX 670 00387308 20151130 CITY OF BLUE RAPIDS 12,506.17
LOCAL SALES TAX 670 00390847 20151228 CITY OF BLUE RAPIDS 14,523.59
*********************************** TOTAL LOCAL SALES TAX 142,898.20
SETOFF PAYMENTS 173 00094511 20150305 CITY OF BLUE RAPIDS 178.40
SETOFF PAYMENTS 173 00096596 20150406 CITY OF BLUE RAPIDS 22.24
SETOFF PAYMENTS 173 00097631 20150421 CITY OF BLUE RAPIDS 159.57
SETOFF PAYMENTS 173 00110590 20151221 CITY OF BLUE RAPIDS 299.70
*********************************** TOTAL SETOFF PAYMENTS 659.91
SPECIAL HIGHWAY 670 00345859 20150122 CITY OF BLUE RAPIDS 6,475.22
SPECIAL HIGHWAY 670 00358461 20150421 CITY OF BLUE RAPIDS 6,268.34
SPECIAL HIGHWAY 670 00369950 20150721 CITY OF BLUE RAPIDS 6,505.45
SPECIAL HIGHWAY 670 00382090 20151021 CITY OF BLUE RAPIDS 6,941.36
*********************************** TOTAL SPECIAL HIGHWAY 26,190.37
STATE AID - STATE LIBRARY 434 00004735 20150225 CITY OF BLUE RAPIDS 166.16
STATE AID - STATE LIBRARY 434 00005160 20150518 CITY OF BLUE RAPIDS 166.16
*********************************** TOTAL STATE AID - STATE LIBRARY 332.32
************************GRAND TOTAL 191,142.82