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 | 00298225 | 20140129 | CITY OF BELLEVILLE | 1,482.53 |
COMPENSATING USE TAX | 670 | 00302421 | 20140226 | CITY OF BELLEVILLE | 1,712.42 |
COMPENSATING USE TAX | 670 | 00306596 | 20140324 | CITY OF BELLEVILLE | 1,156.70 |
COMPENSATING USE TAX | 670 | 00311649 | 20140428 | CITY OF BELLEVILLE | 993.13 |
COMPENSATING USE TAX | 670 | 00315008 | 20140527 | CITY OF BELLEVILLE | 1,991.97 |
COMPENSATING USE TAX | 670 | 00318876 | 20140626 | CITY OF BELLEVILLE | 1,761.05 |
COMPENSATING USE TAX | 670 | 00322795 | 20140723 | CITY OF BELLEVILLE | 1,681.11 |
COMPENSATING USE TAX | 670 | 00326842 | 20140828 | CITY OF BELLEVILLE | 2,068.87 |
COMPENSATING USE TAX | 670 | 00330878 | 20140929 | CITY OF BELLEVILLE | 2,709.39 |
COMPENSATING USE TAX | 670 | 00335957 | 20141030 | CITY OF BELLEVILLE | 77.92 |
COMPENSATING USE TAX | 670 | 00339452 | 20141128 | CITY OF BELLEVILLE | 2,155.37 |
COMPENSATING USE TAX | 670 | 00343153 | 20141230 | CITY OF BELLEVILLE | 1,196.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 18,986.95 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021747 | 20140129 | CITY OF BELLEVILLE | 19,534.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022493 | 20140304 | CITY OF BELLEVILLE | 21,532.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00022956 | 20140324 | CITY OF BELLEVILLE | 21,855.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00023552 | 20140425 | CITY OF BELLEVILLE | 112,425.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024107 | 20140527 | CITY OF BELLEVILLE | 64,785.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00024631 | 20140618 | CITY OF BELLEVILLE | 48,579.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00025860 | 20140910 | CITY OF BELLEVILLE | 10,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 298,710.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304980 | 20140311 | CITY OF BELLEVILLE | 2,089.82 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317464 | 20140613 | CITY OF BELLEVILLE | 2,064.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328937 | 20140912 | CITY OF BELLEVILLE | 2,523.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341446 | 20141215 | CITY OF BELLEVILLE | 1,994.91 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,672.52 | ||
LOCAL SALES TAX | 670 | 00298224 | 20140129 | CITY OF BELLEVILLE | 10,412.69 |
LOCAL SALES TAX | 670 | 00302420 | 20140226 | CITY OF BELLEVILLE | 10,133.29 |
LOCAL SALES TAX | 670 | 00306595 | 20140324 | CITY OF BELLEVILLE | 9,840.10 |
LOCAL SALES TAX | 670 | 00311650 | 20140428 | CITY OF BELLEVILLE | 10,646.66 |
LOCAL SALES TAX | 670 | 00315007 | 20140527 | CITY OF BELLEVILLE | 10,514.26 |
LOCAL SALES TAX | 670 | 00318875 | 20140626 | CITY OF BELLEVILLE | 13,543.59 |
LOCAL SALES TAX | 670 | 00322794 | 20140723 | CITY OF BELLEVILLE | 12,460.98 |
LOCAL SALES TAX | 670 | 00326843 | 20140828 | CITY OF BELLEVILLE | 11,586.93 |
LOCAL SALES TAX | 670 | 00330879 | 20140929 | CITY OF BELLEVILLE | 15,357.76 |
LOCAL SALES TAX | 670 | 00335956 | 20141030 | CITY OF BELLEVILLE | 11,479.50 |
LOCAL SALES TAX | 670 | 00339453 | 20141128 | CITY OF BELLEVILLE | 11,952.11 |
LOCAL SALES TAX | 670 | 00343154 | 20141230 | CITY OF BELLEVILLE | 11,418.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 139,345.95 | ||
SPECIAL HIGHWAY | 670 | 00296516 | 20140122 | CITY OF BELLEVILLE | 12,504.92 |
SPECIAL HIGHWAY | 670 | 00310027 | 20140421 | CITY OF BELLEVILLE | 12,045.96 |
SPECIAL HIGHWAY | 670 | 00321770 | 20140721 | CITY OF BELLEVILLE | 12,582.47 |
SPECIAL HIGHWAY | 670 | 00334125 | 20141021 | CITY OF BELLEVILLE | 12,871.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 50,004.36 | ||
TRANSIENT GUEST TAX | 670 | 00299619 | 20140130 | CITY OF BELLEVILLE | 7,290.08 |
TRANSIENT GUEST TAX | 670 | 00312974 | 20140430 | CITY OF BELLEVILLE | 8,156.56 |
TRANSIENT GUEST TAX | 670 | 00323994 | 20140723 | CITY OF BELLEVILLE | 6,081.17 |
TRANSIENT GUEST TAX | 670 | 00335088 | 20141023 | CITY OF BELLEVILLE | 5,077.43 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 26,605.24 | ||
************************GRAND TOTAL | 542,325.02 |