State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BELLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022135 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,628.67
COMPENSATING USE TAX 670 V3025133 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,334.98
COMPENSATING USE TAX 670 V3029134 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,864.50
COMPENSATING USE TAX 670 V3033136 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,361.40
COMPENSATING USE TAX 670 V3036137 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,378.06
COMPENSATING USE TAX 670 V3040137 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,231.67
COMPENSATING USE TAX 670 00003407 20100727 CITY OF BELLEVILLE 1,323.41
COMPENSATING USE TAX 670 00010859 20100827 CITY OF BELLEVILLE 1,438.38
COMPENSATING USE TAX 670 00016560 20100927 CITY OF BELLEVILLE 943.42
COMPENSATING USE TAX 670 00023574 20101025 CITY OF BELLEVILLE 1,019.82
COMPENSATING USE TAX 670 00030546 20101122 CITY OF BELLEVILLE 1,266.72
COMPENSATING USE TAX 670 00043470 20101222 CITY OF BELLEVILLE 1,470.96
*********************************** TOTAL COMPENSATING USE TAX 16,261.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0710004 20100419 BELLEVILLE CITY TREASURER 1,374.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001352 20100819 CITY OF BELLEVILLE 3,964.61
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,338.69
FIREMEN'S RELIEF 331 V1003149 20100625 CITY OF BELLEVILLE 7,296.67
*********************************** TOTAL FIREMEN'S RELIEF 7,296.67
LOCAL ALCOHOLIC LIQUOR 670 V3028114 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 2,120.83
LOCAL ALCOHOLIC LIQUOR 670 V3037117 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,982.52
LOCAL ALCOHOLIC LIQUOR 670 00013500 20100908 CITY OF BELLEVILLE 1,466.67
LOCAL ALCOHOLIC LIQUOR 670 00041429 20101209 CITY OF BELLEVILLE 3,579.40
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,149.42
LOCAL SALES TAX 670 V3022135 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 9,212.37
LOCAL SALES TAX 670 V3025133 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 9,175.25
LOCAL SALES TAX 670 V3029134 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 11,617.01
LOCAL SALES TAX 670 V3033136 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 11,347.69
LOCAL SALES TAX 670 V3036137 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 9,448.86
LOCAL SALES TAX 670 V3040137 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 10,623.43
LOCAL SALES TAX 670 00003406 20100727 CITY OF BELLEVILLE 6,903.14
LOCAL SALES TAX 670 00010858 20100827 CITY OF BELLEVILLE 11,058.49
LOCAL SALES TAX 670 00016561 20100927 CITY OF BELLEVILLE 10,198.54
LOCAL SALES TAX 670 00023575 20101025 CITY OF BELLEVILLE 10,423.02
LOCAL SALES TAX 670 00030547 20101122 CITY OF BELLEVILLE 10,177.72
LOCAL SALES TAX 670 00043471 20101222 CITY OF BELLEVILLE 10,106.38
*********************************** TOTAL LOCAL SALES TAX 120,291.90
SPECIAL HIGHWAY 276 V3021152 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 12,574.97
SPECIAL HIGHWAY 276 V3030152 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 11,617.35
SPECIAL HIGHWAY 670 00000964 20100721 CITY OF BELLEVILLE 12,346.46
SPECIAL HIGHWAY 670 00021640 20101018 CITY OF BELLEVILLE 12,609.09
*********************************** TOTAL SPECIAL HIGHWAY 49,147.87
STATE AID - EMERGENCY PREPAREDNESS 034 V0710004 20100419 BELLEVILLE CITY TREASURER 183.21
STATE AID - EMERGENCY PREPAREDNESS 034 00001352 20100819 CITY OF BELLEVILLE 528.62
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 711.83
STATE AID - WILDLIFE & PARKS 710 V0018349 20100225 CITY OF BELLEVILLE 14,986.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 14,986.00
TRANSIENT GUEST TAX 670 V3023039 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 6,786.87
TRANSIENT GUEST TAX 670 V3034040 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 4,699.42
TRANSIENT GUEST TAX 670 00002511 20100723 CITY OF BELLEVILLE 6,781.89
TRANSIENT GUEST TAX 670 00023083 20101022 CITY OF BELLEVILLE 11,750.22
*********************************** TOTAL TRANSIENT GUEST TAX 30,018.40
************************GRAND TOTAL 253,202.77