State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395553 | 20160129 | CITY OF BELLE PLAINE | 1,414.24 |
COMPENSATING USE TAX | 670 | 00399725 | 20160226 | CITY OF BELLE PLAINE | 1,694.61 |
COMPENSATING USE TAX | 670 | 00404802 | 20160330 | CITY OF BELLE PLAINE | 1,343.31 |
COMPENSATING USE TAX | 670 | 00409646 | 20160428 | CITY OF BELLE PLAINE | 2,107.10 |
COMPENSATING USE TAX | 670 | 00413468 | 20160527 | CITY OF BELLE PLAINE | 2,342.08 |
COMPENSATING USE TAX | 670 | 00417847 | 20160629 | CITY OF BELLE PLAINE | 908.64 |
COMPENSATING USE TAX | 670 | 00421870 | 20160728 | CITY OF BELLE PLAINE | 4,135.39 |
COMPENSATING USE TAX | 670 | 00425302 | 20160830 | CITY OF BELLE PLAINE | 1,657.26 |
COMPENSATING USE TAX | 670 | 00429769 | 20160929 | CITY OF BELLE PLAINE | 4,383.04 |
COMPENSATING USE TAX | 670 | 00433194 | 20161028 | CITY OF BELLE PLAINE | 2,399.54 |
COMPENSATING USE TAX | 670 | 00436087 | 20161129 | CITY OF BELLE PLAINE | 1,592.53 |
COMPENSATING USE TAX | 670 | 00439322 | 20161229 | CITY OF BELLE PLAINE | 2,987.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,965.53 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402860 | 20160314 | CITY OF BELLE PLAINE | 694.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427589 | 20160916 | CITY OF BELLE PLAINE | 131.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 825.95 | ||
LOCAL SALES TAX | 670 | 00395554 | 20160129 | CITY OF BELLE PLAINE | 8,750.66 |
LOCAL SALES TAX | 670 | 00399726 | 20160226 | CITY OF BELLE PLAINE | 5,974.14 |
LOCAL SALES TAX | 670 | 00404801 | 20160330 | CITY OF BELLE PLAINE | 7,601.21 |
LOCAL SALES TAX | 670 | 00409647 | 20160428 | CITY OF BELLE PLAINE | 7,296.74 |
LOCAL SALES TAX | 670 | 00413469 | 20160527 | CITY OF BELLE PLAINE | 7,646.47 |
LOCAL SALES TAX | 670 | 00417848 | 20160629 | CITY OF BELLE PLAINE | 6,065.51 |
LOCAL SALES TAX | 670 | 00421871 | 20160728 | CITY OF BELLE PLAINE | 7,440.98 |
LOCAL SALES TAX | 670 | 00425303 | 20160830 | CITY OF BELLE PLAINE | 8,595.25 |
LOCAL SALES TAX | 670 | 00429099 | 20160929 | CITY OF BELLE PLAINE | 7,556.27 |
LOCAL SALES TAX | 670 | 00433195 | 20161028 | CITY OF BELLE PLAINE | 7,576.92 |
LOCAL SALES TAX | 670 | 00436088 | 20161129 | CITY OF BELLE PLAINE | 7,295.07 |
LOCAL SALES TAX | 670 | 00439323 | 20161229 | CITY OF BELLE PLAINE | 7,209.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 89,008.72 | ||
SETOFF PAYMENTS | 173 | 00111472 | 20160107 | CITY OF BELLE PLAINE | 136.50 |
SETOFF PAYMENTS | 173 | 00112710 | 20160204 | CITY OF BELLE PLAINE | 106.16 |
SETOFF PAYMENTS | 173 | 00113311 | 20160219 | CITY OF BELLE PLAINE | 43.50 |
SETOFF PAYMENTS | 173 | 00114249 | 20160304 | CITY OF BELLE PLAINE | 1,331.16 |
SETOFF PAYMENTS | 173 | 00115307 | 20160321 | CITY OF BELLE PLAINE | 303.81 |
SETOFF PAYMENTS | 173 | 00116316 | 20160406 | CITY OF BELLE PLAINE | 166.11 |
SETOFF PAYMENTS | 173 | 00117346 | 20160421 | CITY OF BELLE PLAINE | 159.96 |
SETOFF PAYMENTS | 173 | 00118188 | 20160505 | CITY OF BELLE PLAINE | 1,029.04 |
SETOFF PAYMENTS | 173 | 00119072 | 20160519 | CITY OF BELLE PLAINE | 95.96 |
SETOFF PAYMENTS | 173 | 00121848 | 20160707 | CITY OF BELLE PLAINE | 27.13 |
SETOFF PAYMENTS | 173 | 00122336 | 20160721 | CITY OF BELLE PLAINE | 414.34 |
SETOFF PAYMENTS | 173 | 00123303 | 20160804 | CITY OF BELLE PLAINE | 419.75 |
SETOFF PAYMENTS | 173 | 00123749 | 20160819 | CITY OF BELLE PLAINE | 89.89 |
SETOFF PAYMENTS | 173 | 00124660 | 20160907 | CITY OF BELLE PLAINE | 102.18 |
SETOFF PAYMENTS | 173 | 00125407 | 20160921 | CITY OF BELLE PLAINE | 558.09 |
SETOFF PAYMENTS | 173 | 00126452 | 20161006 | CITY OF BELLE PLAINE | 25.98 |
SETOFF PAYMENTS | 173 | 00129871 | 20161221 | CITY OF BELLE PLAINE | 51.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,061.44 | ||
SPECIAL HIGHWAY | 670 | 00393994 | 20160122 | CITY OF BELLE PLAINE | 10,698.40 |
SPECIAL HIGHWAY | 670 | 00408120 | 20160421 | CITY OF BELLE PLAINE | 10,239.96 |
SPECIAL HIGHWAY | 670 | 00420435 | 20160721 | CITY OF BELLE PLAINE | 10,617.74 |
SPECIAL HIGHWAY | 670 | 00431737 | 20161020 | CITY OF BELLE PLAINE | 11,533.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 43,089.57 | ||
************************GRAND TOTAL | 164,951.21 |