State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BELPRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050707 20110128 CITY OF BELPRE 44.14
COMPENSATING USE TAX 670 00057561 20110228 CITY OF BELPRE 85.60
COMPENSATING USE TAX 670 00065153 20110330 CITY OF BELPRE 40.34
COMPENSATING USE TAX 670 00073993 20110428 CITY OF BELPRE 55.19
COMPENSATING USE TAX 670 00080415 20110527 CITY OF BELPRE 63.17
COMPENSATING USE TAX 670 00086458 20110629 CITY OF BELPRE 63.99
COMPENSATING USE TAX 670 00092708 20110728 CITY OF BELPRE 50.98
COMPENSATING USE TAX 670 00099323 20110830 CITY OF BELPRE 68.09
COMPENSATING USE TAX 670 00106736 20110928 CITY OF BELPRE 51.46
COMPENSATING USE TAX 670 00118340 20111027 CITY OF BELPRE 60.48
COMPENSATING USE TAX 670 00123491 20111128 CITY OF BELPRE 51.24
COMPENSATING USE TAX 670 00129824 20111227 CITY OF BELPRE 29.07
*********************************** TOTAL COMPENSATING USE TAX 663.75
LOCAL SALES TAX 670 00050708 20110128 CITY OF BELPRE 333.76
LOCAL SALES TAX 670 00057560 20110228 CITY OF BELPRE 487.48
LOCAL SALES TAX 670 00065154 20110330 CITY OF BELPRE 393.68
LOCAL SALES TAX 670 00073994 20110428 CITY OF BELPRE 389.34
LOCAL SALES TAX 670 00080416 20110527 CITY OF BELPRE 385.82
LOCAL SALES TAX 670 00086459 20110629 CITY OF BELPRE 390.12
LOCAL SALES TAX 670 00092709 20110728 CITY OF BELPRE 467.78
LOCAL SALES TAX 670 00099324 20110830 CITY OF BELPRE 388.05
LOCAL SALES TAX 670 00106737 20110928 CITY OF BELPRE 533.82
LOCAL SALES TAX 670 00118341 20111027 CITY OF BELPRE 374.56
LOCAL SALES TAX 670 00123492 20111128 CITY OF BELPRE 489.66
LOCAL SALES TAX 670 00129825 20111227 CITY OF BELPRE 375.16
*********************************** TOTAL LOCAL SALES TAX 5,009.23
SPECIAL HIGHWAY 670 00048649 20110124 CITY OF BELPRE 644.94
SPECIAL HIGHWAY 670 00070859 20110420 CITY OF BELPRE 579.21
SPECIAL HIGHWAY 670 00090236 20110721 CITY OF BELPRE 539.58
SPECIAL HIGHWAY 670 00116504 20111020 CITY OF BELPRE 558.57
*********************************** TOTAL SPECIAL HIGHWAY 2,322.30
************************GRAND TOTAL 7,995.28