State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443494 | 20170130 | CITY OF BELVUE | 252.11 |
COMPENSATING USE TAX | 670 | 00446960 | 20170227 | CITY OF BELVUE | 315.69 |
COMPENSATING USE TAX | 670 | 00451447 | 20170330 | CITY OF BELVUE | 181.68 |
COMPENSATING USE TAX | 670 | 00456256 | 20170427 | CITY OF BELVUE | 274.74 |
COMPENSATING USE TAX | 670 | 00460151 | 20170530 | CITY OF BELVUE | 247.97 |
COMPENSATING USE TAX | 670 | 00463993 | 20170629 | CITY OF BELVUE | 255.62 |
COMPENSATING USE TAX | 670 | 00469007 | 20170728 | CITY OF BELVUE | 252.29 |
COMPENSATING USE TAX | 670 | 00473403 | 20170830 | CITY OF BELVUE | 260.28 |
COMPENSATING USE TAX | 670 | 00477439 | 20170928 | CITY OF BELVUE | 213.76 |
COMPENSATING USE TAX | 670 | 00482398 | 20171030 | CITY OF BELVUE | 207.08 |
COMPENSATING USE TAX | 670 | 00487953 | 20171129 | CITY OF BELVUE | 191.53 |
COMPENSATING USE TAX | 670 | 00492358 | 20171228 | CITY OF BELVUE | 226.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,879.13 | ||
LOCAL SALES TAX | 670 | 00443495 | 20170130 | CITY OF BELVUE | 2,217.84 |
LOCAL SALES TAX | 670 | 00446961 | 20170227 | CITY OF BELVUE | 2,373.30 |
LOCAL SALES TAX | 670 | 00451448 | 20170330 | CITY OF BELVUE | 1,897.56 |
LOCAL SALES TAX | 670 | 00456257 | 20170427 | CITY OF BELVUE | 1,976.89 |
LOCAL SALES TAX | 670 | 00460150 | 20170530 | CITY OF BELVUE | 1,980.72 |
LOCAL SALES TAX | 670 | 00463994 | 20170629 | CITY OF BELVUE | 2,163.51 |
LOCAL SALES TAX | 670 | 00469008 | 20170728 | CITY OF BELVUE | 2,134.60 |
LOCAL SALES TAX | 670 | 00473404 | 20170830 | CITY OF BELVUE | 2,263.93 |
LOCAL SALES TAX | 670 | 00477440 | 20170928 | CITY OF BELVUE | 2,054.06 |
LOCAL SALES TAX | 670 | 00482399 | 20171030 | CITY OF BELVUE | 2,232.64 |
LOCAL SALES TAX | 670 | 00487952 | 20171129 | CITY OF BELVUE | 2,206.29 |
LOCAL SALES TAX | 670 | 00492359 | 20171228 | CITY OF BELVUE | 2,012.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,513.60 | ||
SPECIAL HIGHWAY | 670 | 00442110 | 20170123 | CITY OF BELVUE | 1,390.56 |
SPECIAL HIGHWAY | 670 | 00454521 | 20170421 | CITY OF BELVUE | 1,291.49 |
SPECIAL HIGHWAY | 670 | 00467205 | 20170721 | CITY OF BELVUE | 1,377.59 |
SPECIAL HIGHWAY | 670 | 00480791 | 20171023 | CITY OF BELVUE | 1,432.79 |
************************GRAND TOTAL | 33,885.16 |