State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136874 | 20120130 | CITY OF BELVUE | 200.88 |
COMPENSATING USE TAX | 670 | 00142854 | 20120227 | CITY OF BELVUE | 305.77 |
COMPENSATING USE TAX | 670 | 00149445 | 20120328 | CITY OF BELVUE | 191.11 |
COMPENSATING USE TAX | 670 | 00156583 | 20120430 | CITY OF BELVUE | 147.86 |
COMPENSATING USE TAX | 670 | 00162870 | 20120530 | CITY OF BELVUE | 200.14 |
COMPENSATING USE TAX | 670 | 00168116 | 20120628 | CITY OF BELVUE | 174.33 |
COMPENSATING USE TAX | 670 | 00173400 | 20120727 | CITY OF BELVUE | 107.70 |
COMPENSATING USE TAX | 670 | 00178344 | 20120830 | CITY OF BELVUE | 216.98 |
COMPENSATING USE TAX | 670 | 00187905 | 20120927 | CITY OF BELVUE | 243.34 |
COMPENSATING USE TAX | 670 | 00196012 | 20121030 | CITY OF BELVUE | 151.89 |
COMPENSATING USE TAX | 670 | 00202355 | 20121129 | CITY OF BELVUE | 186.93 |
COMPENSATING USE TAX | 670 | 00208684 | 20121224 | CITY OF BELVUE | 162.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,289.15 | ||
LOCAL SALES TAX | 670 | 00136875 | 20120130 | CITY OF BELVUE | 2,355.80 |
LOCAL SALES TAX | 670 | 00142855 | 20120227 | CITY OF BELVUE | 2,114.01 |
LOCAL SALES TAX | 670 | 00149446 | 20120328 | CITY OF BELVUE | 2,170.91 |
LOCAL SALES TAX | 670 | 00156584 | 20120430 | CITY OF BELVUE | 2,029.76 |
LOCAL SALES TAX | 670 | 00162871 | 20120530 | CITY OF BELVUE | 2,299.23 |
LOCAL SALES TAX | 670 | 00168117 | 20120628 | CITY OF BELVUE | 2,097.43 |
LOCAL SALES TAX | 670 | 00173401 | 20120727 | CITY OF BELVUE | 2,312.34 |
LOCAL SALES TAX | 670 | 00178345 | 20120830 | CITY OF BELVUE | 2,284.12 |
LOCAL SALES TAX | 670 | 00187904 | 20120927 | CITY OF BELVUE | 1,951.96 |
LOCAL SALES TAX | 670 | 00196011 | 20121030 | CITY OF BELVUE | 2,215.40 |
LOCAL SALES TAX | 670 | 00202356 | 20121129 | CITY OF BELVUE | 2,212.71 |
LOCAL SALES TAX | 670 | 00208685 | 20121224 | CITY OF BELVUE | 1,974.44 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,018.11 | ||
SPECIAL HIGHWAY | 670 | 00134953 | 20120120 | CITY OF BELVUE | 1,343.47 |
SPECIAL HIGHWAY | 670 | 00154127 | 20120419 | CITY OF BELVUE | 1,279.31 |
SPECIAL HIGHWAY | 670 | 00170960 | 20120719 | CITY OF BELVUE | 1,356.39 |
SPECIAL HIGHWAY | 670 | 00193925 | 20121019 | CITY OF BELVUE | 1,357.93 |
************************GRAND TOTAL | 33,644.36 |