State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395575 | 20160129 | CITY OF BLUE RAPIDS | 3,595.91 |
COMPENSATING USE TAX | 670 | 00399747 | 20160226 | CITY OF BLUE RAPIDS | 3,977.25 |
COMPENSATING USE TAX | 670 | 00404824 | 20160330 | CITY OF BLUE RAPIDS | 1,306.40 |
COMPENSATING USE TAX | 670 | 00409668 | 20160428 | CITY OF BLUE RAPIDS | 1,039.37 |
COMPENSATING USE TAX | 670 | 00413490 | 20160527 | CITY OF BLUE RAPIDS | 2,401.82 |
COMPENSATING USE TAX | 670 | 00417869 | 20160629 | CITY OF BLUE RAPIDS | 2,672.35 |
COMPENSATING USE TAX | 670 | 00421892 | 20160728 | CITY OF BLUE RAPIDS | 1,311.13 |
COMPENSATING USE TAX | 670 | 00425324 | 20160830 | CITY OF BLUE RAPIDS | 1,830.75 |
COMPENSATING USE TAX | 670 | 00429780 | 20160929 | CITY OF BLUE RAPIDS | 1,867.07 |
COMPENSATING USE TAX | 670 | 00433216 | 20161028 | CITY OF BLUE RAPIDS | 2,041.96 |
COMPENSATING USE TAX | 670 | 00436109 | 20161129 | CITY OF BLUE RAPIDS | 1,348.46 |
COMPENSATING USE TAX | 670 | 00439344 | 20161229 | CITY OF BLUE RAPIDS | 979.67 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,372.14 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006622 | 20161130 | CITY OF BLUE RAPIDS | 185.14 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 185.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00416191 | 20160614 | CITY OF BLUE RAPIDS | 96.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427596 | 20160916 | CITY OF BLUE RAPIDS | 553.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 649.79 | ||
LOCAL SALES TAX | 670 | 00395576 | 20160129 | CITY OF BLUE RAPIDS | 11,133.49 |
LOCAL SALES TAX | 670 | 00399748 | 20160226 | CITY OF BLUE RAPIDS | 11,437.99 |
LOCAL SALES TAX | 670 | 00404823 | 20160330 | CITY OF BLUE RAPIDS | 10,347.04 |
LOCAL SALES TAX | 670 | 00409669 | 20160428 | CITY OF BLUE RAPIDS | 10,229.07 |
LOCAL SALES TAX | 670 | 00413491 | 20160527 | CITY OF BLUE RAPIDS | 13,318.11 |
LOCAL SALES TAX | 670 | 00417870 | 20160629 | CITY OF BLUE RAPIDS | 12,319.87 |
LOCAL SALES TAX | 670 | 00421893 | 20160728 | CITY OF BLUE RAPIDS | 12,528.07 |
LOCAL SALES TAX | 670 | 00425325 | 20160830 | CITY OF BLUE RAPIDS | 13,545.57 |
LOCAL SALES TAX | 670 | 00429110 | 20160929 | CITY OF BLUE RAPIDS | 10,466.46 |
LOCAL SALES TAX | 670 | 00433217 | 20161028 | CITY OF BLUE RAPIDS | 12,174.28 |
LOCAL SALES TAX | 670 | 00436110 | 20161129 | CITY OF BLUE RAPIDS | 10,778.26 |
LOCAL SALES TAX | 670 | 00439345 | 20161229 | CITY OF BLUE RAPIDS | 11,228.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 139,507.16 | ||
SETOFF PAYMENTS | 173 | 00114396 | 20160304 | CITY OF BLUE RAPIDS | 171.77 |
*********************************** | TOTAL | SETOFF PAYMENTS | 171.77 | ||
SPECIAL HIGHWAY | 670 | 00394008 | 20160122 | CITY OF BLUE RAPIDS | 6,555.81 |
SPECIAL HIGHWAY | 670 | 00408134 | 20160421 | CITY OF BLUE RAPIDS | 6,274.89 |
SPECIAL HIGHWAY | 670 | 00420449 | 20160721 | CITY OF BLUE RAPIDS | 6,438.76 |
SPECIAL HIGHWAY | 670 | 00431751 | 20161020 | CITY OF BLUE RAPIDS | 6,994.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,263.54 | ||
STATE AID - STATE LIBRARY | 434 | 00005865 | 20160218 | CITY OF BLUE RAPIDS | 312.88 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 312.88 | ||
************************GRAND TOTAL | 191,462.42 |