State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443486 | 20170130 | CITY OF BELLE PLAINE | 1,586.24 |
COMPENSATING USE TAX | 670 | 00446952 | 20170227 | CITY OF BELLE PLAINE | 2,551.49 |
COMPENSATING USE TAX | 670 | 00451439 | 20170330 | CITY OF BELLE PLAINE | 983.91 |
COMPENSATING USE TAX | 670 | 00456248 | 20170427 | CITY OF BELLE PLAINE | 2,081.35 |
COMPENSATING USE TAX | 670 | 00460143 | 20170530 | CITY OF BELLE PLAINE | 2,002.08 |
COMPENSATING USE TAX | 670 | 00463985 | 20170629 | CITY OF BELLE PLAINE | 1,314.59 |
COMPENSATING USE TAX | 670 | 00468999 | 20170728 | CITY OF BELLE PLAINE | 1,237.56 |
COMPENSATING USE TAX | 670 | 00473395 | 20170830 | CITY OF BELLE PLAINE | 2,002.22 |
COMPENSATING USE TAX | 670 | 00477431 | 20170928 | CITY OF BELLE PLAINE | 1,795.61 |
COMPENSATING USE TAX | 670 | 00482390 | 20171030 | CITY OF BELLE PLAINE | 2,862.37 |
COMPENSATING USE TAX | 670 | 00487945 | 20171129 | CITY OF BELLE PLAINE | 2,649.09 |
COMPENSATING USE TAX | 670 | 00492350 | 20171228 | CITY OF BELLE PLAINE | 912.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,979.06 | ||
LOCAL SALES TAX | 670 | 00443487 | 20170130 | CITY OF BELLE PLAINE | 6,743.54 |
LOCAL SALES TAX | 670 | 00446953 | 20170227 | CITY OF BELLE PLAINE | 8,273.68 |
LOCAL SALES TAX | 670 | 00451440 | 20170330 | CITY OF BELLE PLAINE | 7,698.68 |
LOCAL SALES TAX | 670 | 00456249 | 20170427 | CITY OF BELLE PLAINE | 7,102.76 |
LOCAL SALES TAX | 670 | 00460142 | 20170530 | CITY OF BELLE PLAINE | 7,398.11 |
LOCAL SALES TAX | 670 | 00463986 | 20170629 | CITY OF BELLE PLAINE | 7,388.87 |
LOCAL SALES TAX | 670 | 00469000 | 20170728 | CITY OF BELLE PLAINE | 6,767.58 |
LOCAL SALES TAX | 670 | 00473396 | 20170830 | CITY OF BELLE PLAINE | 6,921.23 |
LOCAL SALES TAX | 670 | 00477432 | 20170928 | CITY OF BELLE PLAINE | 8,601.39 |
LOCAL SALES TAX | 670 | 00482391 | 20171030 | CITY OF BELLE PLAINE | 7,222.16 |
LOCAL SALES TAX | 670 | 00487944 | 20171129 | CITY OF BELLE PLAINE | 7,933.04 |
LOCAL SALES TAX | 670 | 00492351 | 20171228 | CITY OF BELLE PLAINE | 7,191.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 89,242.09 | ||
SETOFF PAYMENTS | 173 | 00130472 | 20170106 | CITY OF BELLE PLAINE | 810.00 |
SETOFF PAYMENTS | 173 | 00131064 | 20170120 | CITY OF BELLE PLAINE | 26.92 |
SETOFF PAYMENTS | 173 | 00132375 | 20170222 | CITY OF BELLE PLAINE | 352.57 |
SETOFF PAYMENTS | 173 | 00133202 | 20170306 | CITY OF BELLE PLAINE | 1,393.95 |
SETOFF PAYMENTS | 173 | 00134232 | 20170321 | CITY OF BELLE PLAINE | 1,054.88 |
SETOFF PAYMENTS | 173 | 00135270 | 20170406 | CITY OF BELLE PLAINE | 829.03 |
SETOFF PAYMENTS | 173 | 00136235 | 20170420 | CITY OF BELLE PLAINE | 112.82 |
SETOFF PAYMENTS | 173 | 00137039 | 20170504 | CITY OF BELLE PLAINE | 28.09 |
SETOFF PAYMENTS | 173 | 00137808 | 20170519 | CITY OF BELLE PLAINE | 55.89 |
SETOFF PAYMENTS | 173 | 00138768 | 20170606 | CITY OF BELLE PLAINE | 83.06 |
SETOFF PAYMENTS | 173 | 00140406 | 20170707 | CITY OF BELLE PLAINE | 404.52 |
SETOFF PAYMENTS | 173 | 00141675 | 20170804 | CITY OF BELLE PLAINE | 166.47 |
SETOFF PAYMENTS | 173 | 00142462 | 20170821 | CITY OF BELLE PLAINE | 159.97 |
SETOFF PAYMENTS | 173 | 00145475 | 20171019 | CITY OF BELLE PLAINE | 46.25 |
SETOFF PAYMENTS | 173 | 00146060 | 20171106 | CITY OF BELLE PLAINE | 54.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,578.54 | ||
SPECIAL HIGHWAY | 670 | 00442106 | 20170123 | CITY OF BELLE PLAINE | 10,942.22 |
SPECIAL HIGHWAY | 670 | 00454517 | 20170421 | CITY OF BELLE PLAINE | 10,162.68 |
SPECIAL HIGHWAY | 670 | 00467201 | 20170721 | CITY OF BELLE PLAINE | 10,686.35 |
SPECIAL HIGHWAY | 670 | 00480787 | 20171023 | CITY OF BELLE PLAINE | 11,114.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 42,905.84 | ||
************************GRAND TOTAL | 159,705.53 |