State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BELPRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395559 20160129 CITY OF BELPRE 143.73
COMPENSATING USE TAX 670 00399731 20160226 CITY OF BELPRE 241.52
COMPENSATING USE TAX 670 00404808 20160330 CITY OF BELPRE 149.00
COMPENSATING USE TAX 670 00409652 20160428 CITY OF BELPRE 131.81
COMPENSATING USE TAX 670 00413474 20160527 CITY OF BELPRE 64.25
COMPENSATING USE TAX 670 00417853 20160629 CITY OF BELPRE 76.92
COMPENSATING USE TAX 670 00421876 20160728 CITY OF BELPRE 51.45
COMPENSATING USE TAX 670 00425308 20160830 CITY OF BELPRE 64.15
COMPENSATING USE TAX 670 00429772 20160929 CITY OF BELPRE 66.06
COMPENSATING USE TAX 670 00433200 20161028 CITY OF BELPRE 88.54
COMPENSATING USE TAX 670 00436093 20161129 CITY OF BELPRE 74.11
COMPENSATING USE TAX 670 00439328 20161229 CITY OF BELPRE 60.21
*********************************** TOTAL COMPENSATING USE TAX 1,211.75
LOCAL SALES TAX 670 00395560 20160129 CITY OF BELPRE 458.51
LOCAL SALES TAX 670 00399732 20160226 CITY OF BELPRE 546.63
LOCAL SALES TAX 670 00404807 20160330 CITY OF BELPRE 391.90
LOCAL SALES TAX 670 00409653 20160428 CITY OF BELPRE 374.48
LOCAL SALES TAX 670 00413475 20160527 CITY OF BELPRE 462.47
LOCAL SALES TAX 670 00417854 20160629 CITY OF BELPRE 420.56
LOCAL SALES TAX 670 00421877 20160728 CITY OF BELPRE 404.98
LOCAL SALES TAX 670 00425309 20160830 CITY OF BELPRE 417.59
LOCAL SALES TAX 670 00429102 20160929 CITY OF BELPRE 391.99
LOCAL SALES TAX 670 00433201 20161028 CITY OF BELPRE 380.04
LOCAL SALES TAX 670 00436094 20161129 CITY OF BELPRE 371.47
LOCAL SALES TAX 670 00439329 20161229 CITY OF BELPRE 363.22
*********************************** TOTAL LOCAL SALES TAX 4,983.84
SPECIAL HIGHWAY 670 00393997 20160122 CITY OF BELPRE 552.35
SPECIAL HIGHWAY 670 00408123 20160421 CITY OF BELPRE 528.68
SPECIAL HIGHWAY 670 00420438 20160721 CITY OF BELPRE 543.66
SPECIAL HIGHWAY 670 00431740 20161020 CITY OF BELPRE 590.55
*********************************** TOTAL SPECIAL HIGHWAY 2,215.24
************************GRAND TOTAL 8,410.83