State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BELPRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216050 20130131 CITY OF BELPRE 71.20
COMPENSATING USE TAX 670 00222207 20130225 CITY OF BELPRE 52.44
COMPENSATING USE TAX 670 00229621 20130328 CITY OF BELPRE 60.74
COMPENSATING USE TAX 670 00236795 20130426 CITY OF BELPRE 42.75
COMPENSATING USE TAX 670 00242480 20130530 CITY OF BELPRE 85.23
COMPENSATING USE TAX 670 00247881 20130625 CITY OF BELPRE 70.31
COMPENSATING USE TAX 670 00254201 20130729 CITY OF BELPRE 45.22
COMPENSATING USE TAX 670 00260750 20130829 CITY OF BELPRE 83.24
COMPENSATING USE TAX 670 00267433 20130926 CITY OF BELPRE 54.86
COMPENSATING USE TAX 670 00279775 20131030 CITY OF BELPRE 74.58
COMPENSATING USE TAX 670 00285971 20131125 CITY OF BELPRE 72.33
COMPENSATING USE TAX 670 00293792 20131226 CITY OF BELPRE 86.71
*********************************** TOTAL COMPENSATING USE TAX 799.61
LOCAL SALES TAX 670 00216051 20130131 CITY OF BELPRE 366.87
LOCAL SALES TAX 670 00222208 20130225 CITY OF BELPRE 617.99
LOCAL SALES TAX 670 00229620 20130328 CITY OF BELPRE 438.71
LOCAL SALES TAX 670 00236794 20130426 CITY OF BELPRE 315.73
LOCAL SALES TAX 670 00242479 20130530 CITY OF BELPRE 371.91
LOCAL SALES TAX 670 00247880 20130625 CITY OF BELPRE 356.14
LOCAL SALES TAX 670 00254200 20130729 CITY OF BELPRE 424.13
LOCAL SALES TAX 670 00260751 20130829 CITY OF BELPRE 329.48
LOCAL SALES TAX 670 00267432 20130926 CITY OF BELPRE 412.26
LOCAL SALES TAX 670 00279774 20131030 CITY OF BELPRE 373.18
LOCAL SALES TAX 670 00285970 20131125 CITY OF BELPRE 370.16
LOCAL SALES TAX 670 00293791 20131226 CITY OF BELPRE 372.56
*********************************** TOTAL LOCAL SALES TAX 4,749.12
SPECIAL HIGHWAY 670 00213375 20130122 CITY OF BELPRE 517.91
SPECIAL HIGHWAY 670 00234646 20130419 CITY OF BELPRE 487.89
SPECIAL HIGHWAY 670 00251708 20130719 CITY OF BELPRE 515.13
SPECIAL HIGHWAY 670 00277600 20131021 CITY OF BELPRE 570.50
*********************************** TOTAL SPECIAL HIGHWAY 2,091.43
************************GRAND TOTAL 7,640.16