State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BELLEVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347676 20150130 CITY OF BELLEVILLE 1,725.08
COMPENSATING USE TAX 670 00351411 20150227 CITY OF BELLEVILLE 1,715.13
COMPENSATING USE TAX 670 00355324 20150330 CITY OF BELLEVILLE 1,731.95
COMPENSATING USE TAX 670 00359943 20150429 CITY OF BELLEVILLE 1,325.25
COMPENSATING USE TAX 670 00363463 20150528 CITY OF BELLEVILLE 1,974.58
COMPENSATING USE TAX 670 00367406 20150629 CITY OF BELLEVILLE 1,171.59
COMPENSATING USE TAX 670 00371440 20150730 CITY OF BELLEVILLE 1,747.62
COMPENSATING USE TAX 670 00374613 20150828 CITY OF BELLEVILLE 1,417.92
COMPENSATING USE TAX 670 00378890 20150930 CITY OF BELLEVILLE 1,199.47
COMPENSATING USE TAX 670 00383689 20151029 CITY OF BELLEVILLE 1,691.93
COMPENSATING USE TAX 670 00387287 20151130 CITY OF BELLEVILLE 2,575.58
COMPENSATING USE TAX 670 00390826 20151228 CITY OF BELLEVILLE 4,363.14
*********************************** TOTAL COMPENSATING USE TAX 22,639.24
LOCAL ALCOHOLIC LIQUOR 670 00353698 20150312 CITY OF BELLEVILLE 2,544.49
LOCAL ALCOHOLIC LIQUOR 670 00365439 20150609 CITY OF BELLEVILLE 2,646.76
LOCAL ALCOHOLIC LIQUOR 670 00376478 20150911 CITY OF BELLEVILLE 3,507.56
LOCAL ALCOHOLIC LIQUOR 670 00389065 20151210 CITY OF BELLEVILLE 2,827.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,526.46
LOCAL SALES TAX 670 00347675 20150130 CITY OF BELLEVILLE 11,963.03
LOCAL SALES TAX 670 00351412 20150227 CITY OF BELLEVILLE 11,973.58
LOCAL SALES TAX 670 00355325 20150330 CITY OF BELLEVILLE 9,173.67
LOCAL SALES TAX 670 00359944 20150429 CITY OF BELLEVILLE 10,077.09
LOCAL SALES TAX 670 00363462 20150528 CITY OF BELLEVILLE 10,021.54
LOCAL SALES TAX 670 00367407 20150629 CITY OF BELLEVILLE 11,617.25
LOCAL SALES TAX 670 00371439 20150730 CITY OF BELLEVILLE 11,491.89
LOCAL SALES TAX 670 00374612 20150828 CITY OF BELLEVILLE 11,666.95
LOCAL SALES TAX 670 00378891 20150930 CITY OF BELLEVILLE 10,838.41
LOCAL SALES TAX 670 00383690 20151029 CITY OF BELLEVILLE 11,037.76
LOCAL SALES TAX 670 00387288 20151130 CITY OF BELLEVILLE 11,529.97
LOCAL SALES TAX 670 00390827 20151228 CITY OF BELLEVILLE 25,788.31
*********************************** TOTAL LOCAL SALES TAX 147,179.45
SPECIAL HIGHWAY 670 00345846 20150122 CITY OF BELLEVILLE 12,495.80
SPECIAL HIGHWAY 670 00358448 20150421 CITY OF BELLEVILLE 12,096.58
SPECIAL HIGHWAY 670 00369937 20150721 CITY OF BELLEVILLE 12,508.47
SPECIAL HIGHWAY 670 00382077 20151021 CITY OF BELLEVILLE 13,346.63
*********************************** TOTAL SPECIAL HIGHWAY 50,447.48
TRANSIENT GUEST TAX 670 00347132 20150129 CITY OF BELLEVILLE 14,830.00
TRANSIENT GUEST TAX 670 00359574 20150428 CITY OF BELLEVILLE 2,667.13
TRANSIENT GUEST TAX 670 00369696 20150720 CITY OF BELLEVILLE 7,766.91
TRANSIENT GUEST TAX 670 00382700 20151022 CITY OF BELLEVILLE 10,214.94
*********************************** TOTAL TRANSIENT GUEST TAX 35,478.98
************************GRAND TOTAL 267,271.61