State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BELPRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443492 20170130 CITY OF BELPRE 86.07
COMPENSATING USE TAX 670 00446958 20170227 CITY OF BELPRE 69.15
COMPENSATING USE TAX 670 00451445 20170330 CITY OF BELPRE 53.38
COMPENSATING USE TAX 670 00456254 20170427 CITY OF BELPRE 85.88
COMPENSATING USE TAX 670 00460149 20170530 CITY OF BELPRE 81.54
COMPENSATING USE TAX 670 00463991 20170629 CITY OF BELPRE 83.02
COMPENSATING USE TAX 670 00469005 20170728 CITY OF BELPRE 88.59
COMPENSATING USE TAX 670 00473401 20170830 CITY OF BELPRE 66.51
COMPENSATING USE TAX 670 00477437 20170928 CITY OF BELPRE 52.37
COMPENSATING USE TAX 670 00482396 20171030 CITY OF BELPRE 68.17
*********************************** TOTAL COMPENSATING USE TAX 734.68
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072046 20170615 CITY OF BELPRE (30,218.56)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072091 20170616 CITY OF BELPRE 652.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072152 20170620 CITY OF BELPRE 3,018.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072880 20170720 CITY OF BELPRE 341.25
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) (26,206.27)
LOCAL SALES TAX 670 00443493 20170130 CITY OF BELPRE 408.58
LOCAL SALES TAX 670 00446959 20170227 CITY OF BELPRE 382.16
LOCAL SALES TAX 670 00451446 20170330 CITY OF BELPRE 410.54
LOCAL SALES TAX 670 00456255 20170427 CITY OF BELPRE 399.48
LOCAL SALES TAX 670 00460148 20170530 CITY OF BELPRE 417.45
LOCAL SALES TAX 670 00463992 20170629 CITY OF BELPRE 371.07
LOCAL SALES TAX 670 00469006 20170728 CITY OF BELPRE 392.90
LOCAL SALES TAX 670 00473402 20170830 CITY OF BELPRE 358.91
LOCAL SALES TAX 670 00477438 20170928 CITY OF BELPRE 587.04
LOCAL SALES TAX 670 00482397 20171030 CITY OF BELPRE 479.72
*********************************** TOTAL LOCAL SALES TAX 4,207.85
SPECIAL HIGHWAY 670 00442109 20170123 CITY OF BELPRE 560.27
SPECIAL HIGHWAY 670 00454520 20170421 CITY OF BELPRE 520.36
SPECIAL HIGHWAY 670 00467204 20170721 CITY OF BELPRE 548.36
SPECIAL HIGHWAY 670 00480790 20171023 CITY OF BELPRE 570.34
*********************************** TOTAL SPECIAL HIGHWAY 2,199.33
STATE AID - EMERGENCY PREPAREDNESS 034 00072046 20170615 CITY OF BELPRE (3,555.13)
STATE AID - EMERGENCY PREPAREDNESS 034 00072091 20170616 CITY OF BELPRE 81.56
STATE AID - EMERGENCY PREPAREDNESS 034 00072152 20170620 CITY OF BELPRE 355.13
STATE AID - EMERGENCY PREPAREDNESS 034 00072880 20170720 CITY OF BELPRE 45.50
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS (3,072.94)
************************GRAND TOTAL (22,137.35)