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