State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395555 | 20160129 | CITY OF BELLEVILLE | 4,666.98 |
COMPENSATING USE TAX | 670 | 00399727 | 20160226 | CITY OF BELLEVILLE | 4,056.31 |
COMPENSATING USE TAX | 670 | 00404804 | 20160330 | CITY OF BELLEVILLE | 2,887.66 |
COMPENSATING USE TAX | 670 | 00409648 | 20160428 | CITY OF BELLEVILLE | 5,018.85 |
COMPENSATING USE TAX | 670 | 00413470 | 20160527 | CITY OF BELLEVILLE | 3,213.06 |
COMPENSATING USE TAX | 670 | 00417849 | 20160629 | CITY OF BELLEVILLE | 2,991.55 |
COMPENSATING USE TAX | 670 | 00421872 | 20160728 | CITY OF BELLEVILLE | 5,890.57 |
COMPENSATING USE TAX | 670 | 00425304 | 20160830 | CITY OF BELLEVILLE | 3,284.36 |
COMPENSATING USE TAX | 670 | 00429770 | 20160929 | CITY OF BELLEVILLE | 2,976.68 |
COMPENSATING USE TAX | 670 | 00433196 | 20161028 | CITY OF BELLEVILLE | 2,778.98 |
COMPENSATING USE TAX | 670 | 00436089 | 20161129 | CITY OF BELLEVILLE | 3,408.37 |
COMPENSATING USE TAX | 670 | 00439324 | 20161229 | CITY OF BELLEVILLE | 4,436.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 45,609.98 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035483 | 20160412 | CITY OF BELLEVILLE | 5,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035826 | 20160504 | CITY OF BELLEVILLE | 11,269.98 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038079 | 20161018 | CITY OF BELLEVILLE | 109,414.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038591 | 20161117 | CITY OF BELLEVILLE | 79,986.32 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 205,670.30 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402861 | 20160314 | CITY OF BELLEVILLE | 1,745.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416186 | 20160614 | CITY OF BELLEVILLE | 1,464.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427590 | 20160916 | CITY OF BELLEVILLE | 1,987.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438116 | 20161216 | CITY OF BELLEVILLE | 6,065.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,263.26 | ||
LOCAL SALES TAX | 670 | 00395556 | 20160129 | CITY OF BELLEVILLE | 23,966.85 |
LOCAL SALES TAX | 670 | 00399728 | 20160226 | CITY OF BELLEVILLE | 23,218.65 |
LOCAL SALES TAX | 670 | 00404803 | 20160330 | CITY OF BELLEVILLE | 25,077.40 |
LOCAL SALES TAX | 670 | 00409649 | 20160428 | CITY OF BELLEVILLE | 19,540.51 |
LOCAL SALES TAX | 670 | 00413471 | 20160527 | CITY OF BELLEVILLE | 25,149.29 |
LOCAL SALES TAX | 670 | 00417850 | 20160629 | CITY OF BELLEVILLE | 24,570.06 |
LOCAL SALES TAX | 670 | 00421873 | 20160728 | CITY OF BELLEVILLE | 24,999.99 |
LOCAL SALES TAX | 670 | 00425305 | 20160830 | CITY OF BELLEVILLE | 23,920.48 |
LOCAL SALES TAX | 670 | 00429100 | 20160929 | CITY OF BELLEVILLE | 25,620.63 |
LOCAL SALES TAX | 670 | 00433197 | 20161028 | CITY OF BELLEVILLE | 24,046.12 |
LOCAL SALES TAX | 670 | 00436090 | 20161129 | CITY OF BELLEVILLE | 25,657.78 |
LOCAL SALES TAX | 670 | 00439325 | 20161229 | CITY OF BELLEVILLE | 29,793.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 295,561.00 | ||
SPECIAL HIGHWAY | 670 | 00393995 | 20160122 | CITY OF BELLEVILLE | 12,605.31 |
SPECIAL HIGHWAY | 670 | 00408121 | 20160421 | CITY OF BELLEVILLE | 12,065.16 |
SPECIAL HIGHWAY | 670 | 00420436 | 20160721 | CITY OF BELLEVILLE | 12,491.07 |
SPECIAL HIGHWAY | 670 | 00431738 | 20161020 | CITY OF BELLEVILLE | 13,568.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 50,729.91 | ||
TRANSIENT GUEST TAX | 670 | 00393598 | 20160120 | CITY OF BELLEVILLE | 8,541.57 |
TRANSIENT GUEST TAX | 670 | 00407516 | 20160418 | CITY OF BELLEVILLE | 5,208.74 |
TRANSIENT GUEST TAX | 670 | 00421326 | 20160726 | CITY OF BELLEVILLE | 6,099.62 |
TRANSIENT GUEST TAX | 670 | 00432523 | 20161024 | CITY OF BELLEVILLE | 10,574.22 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 30,424.15 | ||
************************GRAND TOTAL | 639,258.60 |