State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298227 | 20140129 | CITY OF BELOIT | 14,384.21 |
COMPENSATING USE TAX | 670 | 00302423 | 20140226 | CITY OF BELOIT | 8,643.55 |
COMPENSATING USE TAX | 670 | 00306598 | 20140324 | CITY OF BELOIT | 8,356.47 |
COMPENSATING USE TAX | 670 | 00311651 | 20140428 | CITY OF BELOIT | 8,140.13 |
COMPENSATING USE TAX | 670 | 00315010 | 20140527 | CITY OF BELOIT | 7,715.90 |
COMPENSATING USE TAX | 670 | 00318878 | 20140626 | CITY OF BELOIT | 13,123.30 |
COMPENSATING USE TAX | 670 | 00322797 | 20140723 | CITY OF BELOIT | 9,192.41 |
COMPENSATING USE TAX | 670 | 00326844 | 20140828 | CITY OF BELOIT | 9,329.37 |
COMPENSATING USE TAX | 670 | 00330880 | 20140929 | CITY OF BELOIT | 9,581.85 |
COMPENSATING USE TAX | 670 | 00335959 | 20141030 | CITY OF BELOIT | 6,494.64 |
COMPENSATING USE TAX | 670 | 00339454 | 20141128 | CITY OF BELOIT | 11,186.44 |
COMPENSATING USE TAX | 670 | 00343155 | 20141230 | CITY OF BELOIT | 10,246.37 |
*********************************** | TOTAL | COMPENSATING USE TAX | 116,394.64 | ||
DOT - CONNECTING LINKS | 276 | 00107829 | 20140103 | CITY OF BELOIT | 5,333.98 |
DOT - CONNECTING LINKS | 276 | 00115093 | 20140403 | CITY OF BELOIT | 5,218.03 |
DOT - CONNECTING LINKS | 276 | 00122709 | 20140702 | CITY OF BELOIT | 5,276.01 |
DOT - CONNECTING LINKS | 276 | 00129975 | 20141003 | CITY OF BELOIT | 5,333.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,162.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00026570 | 20141016 | CITY OF BELOIT | 18,135.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027610 | 20141205 | CITY OF BELOIT | 27,896.89 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 46,031.89 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304981 | 20140311 | CITY OF BELOIT | 6,061.00 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317465 | 20140613 | CITY OF BELOIT | 6,039.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328938 | 20140912 | CITY OF BELOIT | 6,316.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341447 | 20141215 | CITY OF BELOIT | 5,058.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,475.33 | ||
LOCAL SALES TAX | 670 | 00298226 | 20140129 | CITY OF BELOIT | 104,771.35 |
LOCAL SALES TAX | 670 | 00302422 | 20140226 | CITY OF BELOIT | 93,710.92 |
LOCAL SALES TAX | 670 | 00306597 | 20140324 | CITY OF BELOIT | 97,182.70 |
LOCAL SALES TAX | 670 | 00311652 | 20140428 | CITY OF BELOIT | 90,904.92 |
LOCAL SALES TAX | 670 | 00315009 | 20140527 | CITY OF BELOIT | 86,798.80 |
LOCAL SALES TAX | 670 | 00318877 | 20140626 | CITY OF BELOIT | 106,370.93 |
LOCAL SALES TAX | 670 | 00322796 | 20140723 | CITY OF BELOIT | 99,520.00 |
LOCAL SALES TAX | 670 | 00326845 | 20140828 | CITY OF BELOIT | 108,109.91 |
LOCAL SALES TAX | 670 | 00330881 | 20140929 | CITY OF BELOIT | 99,197.27 |
LOCAL SALES TAX | 670 | 00335958 | 20141030 | CITY OF BELOIT | 104,607.28 |
LOCAL SALES TAX | 670 | 00339455 | 20141128 | CITY OF BELOIT | 107,069.98 |
LOCAL SALES TAX | 670 | 00343156 | 20141230 | CITY OF BELOIT | 117,472.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,215,716.45 | ||
SPECIAL HIGHWAY | 670 | 00296517 | 20140122 | CITY OF BELOIT | 24,687.55 |
SPECIAL HIGHWAY | 670 | 00310028 | 20140421 | CITY OF BELOIT | 23,781.46 |
SPECIAL HIGHWAY | 670 | 00321771 | 20140721 | CITY OF BELOIT | 25,151.86 |
SPECIAL HIGHWAY | 670 | 00334126 | 20141021 | CITY OF BELOIT | 25,728.64 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 99,349.51 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE042402 | 20141016 | CITY OF BELOIT | 2,343.75 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 2,343.75 | ||
************************GRAND TOTAL | 1,524,473.57 |