State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216048 | 20130131 | CITY OF BELOIT | 8,831.11 |
COMPENSATING USE TAX | 670 | 00222205 | 20130225 | CITY OF BELOIT | 14,403.36 |
COMPENSATING USE TAX | 670 | 00229619 | 20130328 | CITY OF BELOIT | 8,062.84 |
COMPENSATING USE TAX | 670 | 00236793 | 20130426 | CITY OF BELOIT | 7,703.05 |
COMPENSATING USE TAX | 670 | 00242478 | 20130530 | CITY OF BELOIT | 7,775.91 |
COMPENSATING USE TAX | 670 | 00247879 | 20130625 | CITY OF BELOIT | 8,093.18 |
COMPENSATING USE TAX | 670 | 00254199 | 20130729 | CITY OF BELOIT | 7,677.03 |
COMPENSATING USE TAX | 670 | 00260748 | 20130829 | CITY OF BELOIT | 9,346.49 |
COMPENSATING USE TAX | 670 | 00267431 | 20130926 | CITY OF BELOIT | 8,617.62 |
COMPENSATING USE TAX | 670 | 00279773 | 20131030 | CITY OF BELOIT | 10,311.76 |
COMPENSATING USE TAX | 670 | 00285969 | 20131125 | CITY OF BELOIT | 10,625.32 |
COMPENSATING USE TAX | 670 | 00293790 | 20131226 | CITY OF BELOIT | 8,431.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 109,879.00 | ||
DOT - CONNECTING LINKS | 276 | 00077948 | 20130103 | CITY OF BELOIT | 5,319.41 |
DOT - CONNECTING LINKS | 276 | 00085635 | 20130402 | CITY OF BELOIT | 5,218.03 |
DOT - CONNECTING LINKS | 276 | 00093309 | 20130702 | CITY OF BELOIT | 5,276.01 |
DOT - CONNECTING LINKS | 276 | 00100451 | 20131004 | CITY OF BELOIT | 5,333.98 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,147.43 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226114 | 20130313 | CITY OF BELOIT | 6,545.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245290 | 20130612 | CITY OF BELOIT | 6,324.03 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263832 | 20130911 | CITY OF BELOIT | 6,956.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290335 | 20131213 | CITY OF BELOIT | 6,164.75 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 25,990.49 | ||
LOCAL SALES TAX | 670 | 00216049 | 20130131 | CITY OF BELOIT | 101,864.90 |
LOCAL SALES TAX | 670 | 00222206 | 20130225 | CITY OF BELOIT | 97,973.47 |
LOCAL SALES TAX | 670 | 00229618 | 20130328 | CITY OF BELOIT | 95,483.73 |
LOCAL SALES TAX | 670 | 00236792 | 20130426 | CITY OF BELOIT | 85,356.01 |
LOCAL SALES TAX | 670 | 00242477 | 20130530 | CITY OF BELOIT | 94,532.51 |
LOCAL SALES TAX | 670 | 00247878 | 20130625 | CITY OF BELOIT | 93,170.37 |
LOCAL SALES TAX | 670 | 00254198 | 20130729 | CITY OF BELOIT | 115,133.16 |
LOCAL SALES TAX | 670 | 00260749 | 20130829 | CITY OF BELOIT | 98,473.95 |
LOCAL SALES TAX | 670 | 00267430 | 20130926 | CITY OF BELOIT | 97,019.89 |
LOCAL SALES TAX | 670 | 00279772 | 20131030 | CITY OF BELOIT | 110,836.24 |
LOCAL SALES TAX | 670 | 00285968 | 20131125 | CITY OF BELOIT | 95,963.59 |
LOCAL SALES TAX | 670 | 00293789 | 20131226 | CITY OF BELOIT | 115,462.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,201,270.64 | ||
SPECIAL HIGHWAY | 670 | 00213374 | 20130122 | CITY OF BELOIT | 23,642.82 |
SPECIAL HIGHWAY | 670 | 00234645 | 20130419 | CITY OF BELOIT | 22,272.37 |
SPECIAL HIGHWAY | 670 | 00251707 | 20130719 | CITY OF BELOIT | 23,770.49 |
SPECIAL HIGHWAY | 670 | 00277599 | 20131021 | CITY OF BELOIT | 26,325.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 96,011.24 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10092477 | 20130422 | CITY OF BELOIT | 179.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 179.25 | ||
************************GRAND TOTAL | 1,454,478.05 |