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 | 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 |
COMPENSATING USE TAX | 670 | 00487951 | 20171129 | CITY OF BELPRE | 110.32 |
COMPENSATING USE TAX | 670 | 00492356 | 20171228 | CITY OF BELPRE | 70.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 915.43 | ||
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 |
LOCAL SALES TAX | 670 | 00487950 | 20171129 | CITY OF BELPRE | 535.85 |
LOCAL SALES TAX | 670 | 00492357 | 20171228 | CITY OF BELPRE | 289.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,032.97 | ||
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 | (21,131.48) |