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 | 00298231 | 20140129 | CITY OF BELVUE | 197.80 |
COMPENSATING USE TAX | 670 | 00302427 | 20140226 | CITY OF BELVUE | 249.55 |
COMPENSATING USE TAX | 670 | 00306602 | 20140324 | CITY OF BELVUE | 207.13 |
COMPENSATING USE TAX | 670 | 00311655 | 20140428 | CITY OF BELVUE | 186.99 |
COMPENSATING USE TAX | 670 | 00315014 | 20140527 | CITY OF BELVUE | 223.71 |
COMPENSATING USE TAX | 670 | 00318882 | 20140626 | CITY OF BELVUE | 202.40 |
COMPENSATING USE TAX | 670 | 00322801 | 20140723 | CITY OF BELVUE | 211.77 |
COMPENSATING USE TAX | 670 | 00326848 | 20140828 | CITY OF BELVUE | 238.08 |
COMPENSATING USE TAX | 670 | 00330884 | 20140929 | CITY OF BELVUE | 189.23 |
COMPENSATING USE TAX | 670 | 00335963 | 20141030 | CITY OF BELVUE | 183.33 |
COMPENSATING USE TAX | 670 | 00339458 | 20141128 | CITY OF BELVUE | 223.58 |
COMPENSATING USE TAX | 670 | 00343159 | 20141230 | CITY OF BELVUE | 198.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,512.32 | ||
LOCAL SALES TAX | 670 | 00298230 | 20140129 | CITY OF BELVUE | 2,254.53 |
LOCAL SALES TAX | 670 | 00302426 | 20140226 | CITY OF BELVUE | 2,222.93 |
LOCAL SALES TAX | 670 | 00306601 | 20140324 | CITY OF BELVUE | 2,028.89 |
LOCAL SALES TAX | 670 | 00311656 | 20140428 | CITY OF BELVUE | 1,965.77 |
LOCAL SALES TAX | 670 | 00315013 | 20140527 | CITY OF BELVUE | 2,105.63 |
LOCAL SALES TAX | 670 | 00318881 | 20140626 | CITY OF BELVUE | 2,272.66 |
LOCAL SALES TAX | 670 | 00322800 | 20140723 | CITY OF BELVUE | 2,270.79 |
LOCAL SALES TAX | 670 | 00326849 | 20140828 | CITY OF BELVUE | 2,298.14 |
LOCAL SALES TAX | 670 | 00330885 | 20140929 | CITY OF BELVUE | 2,042.91 |
LOCAL SALES TAX | 670 | 00335962 | 20141030 | CITY OF BELVUE | 2,291.38 |
LOCAL SALES TAX | 670 | 00339459 | 20141128 | CITY OF BELVUE | 2,186.34 |
LOCAL SALES TAX | 670 | 00343160 | 20141230 | CITY OF BELVUE | 2,136.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,076.05 | ||
SPECIAL HIGHWAY | 670 | 00296519 | 20140122 | CITY OF BELVUE | 1,340.73 |
SPECIAL HIGHWAY | 670 | 00310030 | 20140421 | CITY OF BELVUE | 1,291.53 |
SPECIAL HIGHWAY | 670 | 00321773 | 20140721 | CITY OF BELVUE | 1,321.03 |
SPECIAL HIGHWAY | 670 | 00334128 | 20141021 | CITY OF BELVUE | 1,351.32 |
************************GRAND TOTAL | 33,892.98 |