State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BLUE RAPIDS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395575 20160129 CITY OF BLUE RAPIDS 3,595.91
COMPENSATING USE TAX 670 00399747 20160226 CITY OF BLUE RAPIDS 3,977.25
COMPENSATING USE TAX 670 00404824 20160330 CITY OF BLUE RAPIDS 1,306.40
COMPENSATING USE TAX 670 00409668 20160428 CITY OF BLUE RAPIDS 1,039.37
COMPENSATING USE TAX 670 00413490 20160527 CITY OF BLUE RAPIDS 2,401.82
COMPENSATING USE TAX 670 00417869 20160629 CITY OF BLUE RAPIDS 2,672.35
COMPENSATING USE TAX 670 00421892 20160728 CITY OF BLUE RAPIDS 1,311.13
COMPENSATING USE TAX 670 00425324 20160830 CITY OF BLUE RAPIDS 1,830.75
COMPENSATING USE TAX 670 00429780 20160929 CITY OF BLUE RAPIDS 1,867.07
COMPENSATING USE TAX 670 00433216 20161028 CITY OF BLUE RAPIDS 2,041.96
COMPENSATING USE TAX 670 00436109 20161129 CITY OF BLUE RAPIDS 1,348.46
COMPENSATING USE TAX 670 00439344 20161229 CITY OF BLUE RAPIDS 979.67
*********************************** TOTAL COMPENSATING USE TAX 24,372.14
FEDERAL AID - STATE LIBRARY 434 00006622 20161130 CITY OF BLUE RAPIDS 185.14
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 185.14
LOCAL ALCOHOLIC LIQUOR 670 00416191 20160614 CITY OF BLUE RAPIDS 96.24
LOCAL ALCOHOLIC LIQUOR 670 00427596 20160916 CITY OF BLUE RAPIDS 553.55
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 649.79
LOCAL SALES TAX 670 00395576 20160129 CITY OF BLUE RAPIDS 11,133.49
LOCAL SALES TAX 670 00399748 20160226 CITY OF BLUE RAPIDS 11,437.99
LOCAL SALES TAX 670 00404823 20160330 CITY OF BLUE RAPIDS 10,347.04
LOCAL SALES TAX 670 00409669 20160428 CITY OF BLUE RAPIDS 10,229.07
LOCAL SALES TAX 670 00413491 20160527 CITY OF BLUE RAPIDS 13,318.11
LOCAL SALES TAX 670 00417870 20160629 CITY OF BLUE RAPIDS 12,319.87
LOCAL SALES TAX 670 00421893 20160728 CITY OF BLUE RAPIDS 12,528.07
LOCAL SALES TAX 670 00425325 20160830 CITY OF BLUE RAPIDS 13,545.57
LOCAL SALES TAX 670 00429110 20160929 CITY OF BLUE RAPIDS 10,466.46
LOCAL SALES TAX 670 00433217 20161028 CITY OF BLUE RAPIDS 12,174.28
LOCAL SALES TAX 670 00436110 20161129 CITY OF BLUE RAPIDS 10,778.26
LOCAL SALES TAX 670 00439345 20161229 CITY OF BLUE RAPIDS 11,228.95
*********************************** TOTAL LOCAL SALES TAX 139,507.16
SETOFF PAYMENTS 173 00114396 20160304 CITY OF BLUE RAPIDS 171.77
*********************************** TOTAL SETOFF PAYMENTS 171.77
SPECIAL HIGHWAY 670 00394008 20160122 CITY OF BLUE RAPIDS 6,555.81
SPECIAL HIGHWAY 670 00408134 20160421 CITY OF BLUE RAPIDS 6,274.89
SPECIAL HIGHWAY 670 00420449 20160721 CITY OF BLUE RAPIDS 6,438.76
SPECIAL HIGHWAY 670 00431751 20161020 CITY OF BLUE RAPIDS 6,994.08
*********************************** TOTAL SPECIAL HIGHWAY 26,263.54
STATE AID - STATE LIBRARY 434 00005865 20160218 CITY OF BLUE RAPIDS 312.88
*********************************** TOTAL STATE AID - STATE LIBRARY 312.88
************************GRAND TOTAL 191,462.42