State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298223 | 20140129 | CITY OF BELLE PLAINE | 2,459.75 |
COMPENSATING USE TAX | 670 | 00302419 | 20140226 | CITY OF BELLE PLAINE | 1,814.51 |
COMPENSATING USE TAX | 670 | 00306594 | 20140324 | CITY OF BELLE PLAINE | 1,511.36 |
COMPENSATING USE TAX | 670 | 00311647 | 20140428 | CITY OF BELLE PLAINE | 1,636.70 |
COMPENSATING USE TAX | 670 | 00315006 | 20140527 | CITY OF BELLE PLAINE | 2,026.41 |
COMPENSATING USE TAX | 670 | 00318874 | 20140626 | CITY OF BELLE PLAINE | 1,711.27 |
COMPENSATING USE TAX | 670 | 00322793 | 20140723 | CITY OF BELLE PLAINE | 1,420.57 |
COMPENSATING USE TAX | 670 | 00326840 | 20140828 | CITY OF BELLE PLAINE | 1,485.67 |
COMPENSATING USE TAX | 670 | 00330876 | 20140929 | CITY OF BELLE PLAINE | 2,011.86 |
COMPENSATING USE TAX | 670 | 00335955 | 20141030 | CITY OF BELLE PLAINE | 1,187.81 |
COMPENSATING USE TAX | 670 | 00339450 | 20141128 | CITY OF BELLE PLAINE | 2,151.36 |
COMPENSATING USE TAX | 670 | 00343151 | 20141230 | CITY OF BELLE PLAINE | 2,230.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,647.38 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00341445 | 20141215 | CITY OF BELLE PLAINE | 294.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 294.95 | ||
LOCAL SALES TAX | 670 | 00298222 | 20140129 | CITY OF BELLE PLAINE | 6,565.54 |
LOCAL SALES TAX | 670 | 00302418 | 20140226 | CITY OF BELLE PLAINE | 8,000.64 |
LOCAL SALES TAX | 670 | 00306593 | 20140324 | CITY OF BELLE PLAINE | 7,720.71 |
LOCAL SALES TAX | 670 | 00311648 | 20140428 | CITY OF BELLE PLAINE | 6,873.58 |
LOCAL SALES TAX | 670 | 00315005 | 20140527 | CITY OF BELLE PLAINE | 7,513.54 |
LOCAL SALES TAX | 670 | 00318873 | 20140626 | CITY OF BELLE PLAINE | 8,540.58 |
LOCAL SALES TAX | 670 | 00322792 | 20140723 | CITY OF BELLE PLAINE | 7,811.37 |
LOCAL SALES TAX | 670 | 00326841 | 20140828 | CITY OF BELLE PLAINE | 7,990.38 |
LOCAL SALES TAX | 670 | 00330877 | 20140929 | CITY OF BELLE PLAINE | 7,837.68 |
LOCAL SALES TAX | 670 | 00335954 | 20141030 | CITY OF BELLE PLAINE | 8,386.16 |
LOCAL SALES TAX | 670 | 00339451 | 20141128 | CITY OF BELLE PLAINE | 9,118.76 |
LOCAL SALES TAX | 670 | 00343152 | 20141230 | CITY OF BELLE PLAINE | 8,888.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 95,247.02 | ||
SETOFF PAYMENTS | 173 | 00073983 | 20140306 | CITY OF BELLE PLAINE | 238.80 |
SETOFF PAYMENTS | 173 | 00075015 | 20140320 | CITY OF BELLE PLAINE | 247.34 |
SETOFF PAYMENTS | 173 | 00075981 | 20140404 | CITY OF BELLE PLAINE | 791.24 |
SETOFF PAYMENTS | 173 | 00077112 | 20140421 | CITY OF BELLE PLAINE | 541.48 |
SETOFF PAYMENTS | 173 | 00079375 | 20140521 | CITY OF BELLE PLAINE | 160.97 |
SETOFF PAYMENTS | 173 | 00081220 | 20140619 | CITY OF BELLE PLAINE | 266.02 |
SETOFF PAYMENTS | 173 | 00082359 | 20140707 | CITY OF BELLE PLAINE | 112.05 |
SETOFF PAYMENTS | 173 | 00090669 | 20141219 | CITY OF BELLE PLAINE | 122.50 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,480.40 | ||
SPECIAL HIGHWAY | 670 | 00296515 | 20140122 | CITY OF BELLE PLAINE | 10,571.17 |
SPECIAL HIGHWAY | 670 | 00310026 | 20140421 | CITY OF BELLE PLAINE | 10,183.18 |
SPECIAL HIGHWAY | 670 | 00321769 | 20140721 | CITY OF BELLE PLAINE | 10,659.78 |
SPECIAL HIGHWAY | 670 | 00334124 | 20141021 | CITY OF BELLE PLAINE | 10,904.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 42,318.36 | ||
************************GRAND TOTAL | 161,988.11 |