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 | 00395561 | 20160129 | CITY OF BELVUE | 201.89 |
COMPENSATING USE TAX | 670 | 00399733 | 20160226 | CITY OF BELVUE | 292.50 |
COMPENSATING USE TAX | 670 | 00404810 | 20160330 | CITY OF BELVUE | 250.88 |
COMPENSATING USE TAX | 670 | 00409654 | 20160428 | CITY OF BELVUE | 189.75 |
COMPENSATING USE TAX | 670 | 00413476 | 20160527 | CITY OF BELVUE | 242.34 |
COMPENSATING USE TAX | 670 | 00417855 | 20160629 | CITY OF BELVUE | 373.87 |
COMPENSATING USE TAX | 670 | 00421878 | 20160728 | CITY OF BELVUE | 312.26 |
COMPENSATING USE TAX | 670 | 00425310 | 20160830 | CITY OF BELVUE | 307.29 |
COMPENSATING USE TAX | 670 | 00429773 | 20160929 | CITY OF BELVUE | 235.99 |
COMPENSATING USE TAX | 670 | 00433202 | 20161028 | CITY OF BELVUE | 254.75 |
COMPENSATING USE TAX | 670 | 00436095 | 20161129 | CITY OF BELVUE | 263.15 |
COMPENSATING USE TAX | 670 | 00439330 | 20161229 | CITY OF BELVUE | 219.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,144.23 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036935 | 20160727 | CITY OF BELVUE | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037323 | 20160823 | CITY OF BELVUE | 64,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 264,000.00 | ||
LOCAL SALES TAX | 670 | 00395562 | 20160129 | CITY OF BELVUE | 2,171.83 |
LOCAL SALES TAX | 670 | 00399734 | 20160226 | CITY OF BELVUE | 2,319.42 |
LOCAL SALES TAX | 670 | 00404809 | 20160330 | CITY OF BELVUE | 2,015.83 |
LOCAL SALES TAX | 670 | 00409655 | 20160428 | CITY OF BELVUE | 1,984.31 |
LOCAL SALES TAX | 670 | 00413477 | 20160527 | CITY OF BELVUE | 2,329.49 |
LOCAL SALES TAX | 670 | 00417856 | 20160629 | CITY OF BELVUE | 2,235.89 |
LOCAL SALES TAX | 670 | 00421879 | 20160728 | CITY OF BELVUE | 2,360.17 |
LOCAL SALES TAX | 670 | 00425311 | 20160830 | CITY OF BELVUE | 2,305.19 |
LOCAL SALES TAX | 670 | 00429103 | 20160929 | CITY OF BELVUE | 2,289.91 |
LOCAL SALES TAX | 670 | 00433203 | 20161028 | CITY OF BELVUE | 2,370.18 |
LOCAL SALES TAX | 670 | 00436096 | 20161129 | CITY OF BELVUE | 2,287.60 |
LOCAL SALES TAX | 670 | 00439331 | 20161229 | CITY OF BELVUE | 2,255.93 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,925.75 | ||
SPECIAL HIGHWAY | 670 | 00393998 | 20160122 | CITY OF BELVUE | 1,361.14 |
SPECIAL HIGHWAY | 670 | 00408124 | 20160421 | CITY OF BELVUE | 1,302.81 |
SPECIAL HIGHWAY | 670 | 00420439 | 20160721 | CITY OF BELVUE | 1,349.32 |
SPECIAL HIGHWAY | 670 | 00431741 | 20161020 | CITY OF BELVUE | 1,465.70 |
************************GRAND TOTAL | 299,548.95 |