State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347682 | 20150130 | CITY OF BELVUE | 186.93 |
COMPENSATING USE TAX | 670 | 00351417 | 20150227 | CITY OF BELVUE | 270.13 |
COMPENSATING USE TAX | 670 | 00355330 | 20150330 | CITY OF BELVUE | 172.62 |
COMPENSATING USE TAX | 670 | 00359949 | 20150429 | CITY OF BELVUE | 172.26 |
COMPENSATING USE TAX | 670 | 00363469 | 20150528 | CITY OF BELVUE | 219.73 |
COMPENSATING USE TAX | 670 | 00367412 | 20150629 | CITY OF BELVUE | 205.49 |
COMPENSATING USE TAX | 670 | 00371446 | 20150730 | CITY OF BELVUE | 209.05 |
COMPENSATING USE TAX | 670 | 00374619 | 20150828 | CITY OF BELVUE | 196.70 |
COMPENSATING USE TAX | 670 | 00378896 | 20150930 | CITY OF BELVUE | 204.52 |
COMPENSATING USE TAX | 670 | 00383695 | 20151029 | CITY OF BELVUE | 243.52 |
COMPENSATING USE TAX | 670 | 00387293 | 20151130 | CITY OF BELVUE | 258.19 |
COMPENSATING USE TAX | 670 | 00390832 | 20151228 | CITY OF BELVUE | 255.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,594.55 | ||
LOCAL SALES TAX | 670 | 00347681 | 20150130 | CITY OF BELVUE | 2,088.41 |
LOCAL SALES TAX | 670 | 00351418 | 20150227 | CITY OF BELVUE | 2,415.84 |
LOCAL SALES TAX | 670 | 00355331 | 20150330 | CITY OF BELVUE | 1,937.12 |
LOCAL SALES TAX | 670 | 00359950 | 20150429 | CITY OF BELVUE | 1,906.38 |
LOCAL SALES TAX | 670 | 00363468 | 20150528 | CITY OF BELVUE | 2,089.03 |
LOCAL SALES TAX | 670 | 00367413 | 20150629 | CITY OF BELVUE | 2,174.95 |
LOCAL SALES TAX | 670 | 00371445 | 20150730 | CITY OF BELVUE | 2,178.93 |
LOCAL SALES TAX | 670 | 00374618 | 20150828 | CITY OF BELVUE | 2,242.34 |
LOCAL SALES TAX | 670 | 00378897 | 20150930 | CITY OF BELVUE | 2,179.90 |
LOCAL SALES TAX | 670 | 00383696 | 20151029 | CITY OF BELVUE | 2,200.51 |
LOCAL SALES TAX | 670 | 00387294 | 20151130 | CITY OF BELVUE | 2,153.93 |
LOCAL SALES TAX | 670 | 00390833 | 20151228 | CITY OF BELVUE | 2,255.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,822.89 | ||
SPECIAL HIGHWAY | 670 | 00345849 | 20150122 | CITY OF BELVUE | 1,311.93 |
SPECIAL HIGHWAY | 670 | 00358451 | 20150421 | CITY OF BELVUE | 1,270.02 |
SPECIAL HIGHWAY | 670 | 00369940 | 20150721 | CITY OF BELVUE | 1,350.68 |
SPECIAL HIGHWAY | 670 | 00382080 | 20151021 | CITY OF BELVUE | 1,441.19 |
************************GRAND TOTAL | 33,791.26 |