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