State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136868 | 20120130 | CITY OF BELLEVILLE | 2,149.36 |
COMPENSATING USE TAX | 670 | 00142848 | 20120227 | CITY OF BELLEVILLE | 1,702.91 |
COMPENSATING USE TAX | 670 | 00149439 | 20120328 | CITY OF BELLEVILLE | 1,526.10 |
COMPENSATING USE TAX | 670 | 00156577 | 20120430 | CITY OF BELLEVILLE | 1,794.21 |
COMPENSATING USE TAX | 670 | 00162864 | 20120530 | CITY OF BELLEVILLE | 1,165.99 |
COMPENSATING USE TAX | 670 | 00168110 | 20120628 | CITY OF BELLEVILLE | 1,874.07 |
COMPENSATING USE TAX | 670 | 00173394 | 20120727 | CITY OF BELLEVILLE | 641.95 |
COMPENSATING USE TAX | 670 | 00178338 | 20120830 | CITY OF BELLEVILLE | 683.68 |
COMPENSATING USE TAX | 670 | 00187899 | 20120927 | CITY OF BELLEVILLE | 2,629.73 |
COMPENSATING USE TAX | 670 | 00196006 | 20121030 | CITY OF BELLEVILLE | 1,505.88 |
COMPENSATING USE TAX | 670 | 00202349 | 20121129 | CITY OF BELLEVILLE | 4,063.99 |
COMPENSATING USE TAX | 670 | 00208678 | 20121224 | CITY OF BELLEVILLE | 1,490.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,228.66 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012856 | 20120927 | CITY OF BELLEVILLE | 103,113.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013408 | 20121030 | CITY OF BELLEVILLE | 155,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014085 | 20121214 | CITY OF BELLEVILLE | 235,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00014081 | 20121214 | CITY OF BELLEVILLE | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 498,113.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145305 | 20120307 | CITY OF BELLEVILLE | 1,635.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165889 | 20120614 | CITY OF BELLEVILLE | 2,089.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182029 | 20120918 | CITY OF BELLEVILLE | 2,536.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206644 | 20121214 | CITY OF BELLEVILLE | 2,939.91 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,201.57 | ||
LOCAL SALES TAX | 670 | 00136869 | 20120130 | CITY OF BELLEVILLE | 12,413.60 |
LOCAL SALES TAX | 670 | 00142849 | 20120227 | CITY OF BELLEVILLE | 10,764.15 |
LOCAL SALES TAX | 670 | 00149440 | 20120328 | CITY OF BELLEVILLE | 11,122.76 |
LOCAL SALES TAX | 670 | 00156578 | 20120430 | CITY OF BELLEVILLE | 8,624.15 |
LOCAL SALES TAX | 670 | 00162865 | 20120530 | CITY OF BELLEVILLE | 11,486.82 |
LOCAL SALES TAX | 670 | 00168111 | 20120628 | CITY OF BELLEVILLE | 9,365.52 |
LOCAL SALES TAX | 670 | 00173395 | 20120727 | CITY OF BELLEVILLE | 11,048.51 |
LOCAL SALES TAX | 670 | 00178339 | 20120830 | CITY OF BELLEVILLE | 13,462.59 |
LOCAL SALES TAX | 670 | 00187898 | 20120927 | CITY OF BELLEVILLE | 9,614.77 |
LOCAL SALES TAX | 670 | 00196005 | 20121030 | CITY OF BELLEVILLE | 12,230.98 |
LOCAL SALES TAX | 670 | 00202350 | 20121129 | CITY OF BELLEVILLE | 11,598.04 |
LOCAL SALES TAX | 670 | 00208679 | 20121224 | CITY OF BELLEVILLE | 9,755.09 |
*********************************** | TOTAL | LOCAL SALES TAX | 131,486.98 | ||
SPECIAL HIGHWAY | 670 | 00134950 | 20120120 | CITY OF BELLEVILLE | 13,048.03 |
SPECIAL HIGHWAY | 670 | 00154124 | 20120419 | CITY OF BELLEVILLE | 12,424.88 |
SPECIAL HIGHWAY | 670 | 00170957 | 20120719 | CITY OF BELLEVILLE | 12,862.82 |
SPECIAL HIGHWAY | 670 | 00193922 | 20121019 | CITY OF BELLEVILLE | 12,877.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 51,213.10 | ||
TRANSIENT GUEST TAX | 670 | 00137945 | 20120130 | CITY OF BELLEVILLE | 6,457.15 |
TRANSIENT GUEST TAX | 670 | 00155298 | 20120425 | CITY OF BELLEVILLE | 7,767.76 |
TRANSIENT GUEST TAX | 670 | 00175094 | 20120803 | CITY OF BELLEVILLE | 7,585.52 |
TRANSIENT GUEST TAX | 670 | 00195358 | 20121025 | CITY OF BELLEVILLE | 12,438.95 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 34,249.38 | ||
************************GRAND TOTAL | 745,492.69 |