State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443488 | 20170130 | CITY OF BELLEVILLE | 2,870.69 |
COMPENSATING USE TAX | 670 | 00446954 | 20170227 | CITY OF BELLEVILLE | 3,371.89 |
COMPENSATING USE TAX | 670 | 00451441 | 20170330 | CITY OF BELLEVILLE | 1,629.41 |
COMPENSATING USE TAX | 670 | 00456250 | 20170427 | CITY OF BELLEVILLE | 3,624.56 |
COMPENSATING USE TAX | 670 | 00460145 | 20170530 | CITY OF BELLEVILLE | 3,392.49 |
COMPENSATING USE TAX | 670 | 00463987 | 20170629 | CITY OF BELLEVILLE | 2,930.22 |
COMPENSATING USE TAX | 670 | 00469001 | 20170728 | CITY OF BELLEVILLE | 2,659.19 |
COMPENSATING USE TAX | 670 | 00473397 | 20170830 | CITY OF BELLEVILLE | 3,158.89 |
COMPENSATING USE TAX | 670 | 00477433 | 20170928 | CITY OF BELLEVILLE | 2,752.20 |
COMPENSATING USE TAX | 670 | 00482392 | 20171030 | CITY OF BELLEVILLE | 2,964.71 |
COMPENSATING USE TAX | 670 | 00487947 | 20171129 | CITY OF BELLEVILLE | 3,202.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,557.15 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040056 | 20170202 | CITY OF BELLEVILLE | 139,329.70 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00040461 | 20170302 | CITY OF BELLEVILLE | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 144,329.70 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449734 | 20170316 | CITY OF BELLEVILLE | 2,540.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455659 | 20170426 | CITY OF BELLEVILLE | 2,485.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470804 | 20170804 | CITY OF BELLEVILLE | 2,805.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484086 | 20171103 | CITY OF BELLEVILLE | 2,450.18 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,281.88 | ||
LOCAL SALES TAX | 670 | 00443489 | 20170130 | CITY OF BELLEVILLE | 22,632.93 |
LOCAL SALES TAX | 670 | 00446955 | 20170227 | CITY OF BELLEVILLE | 24,263.19 |
LOCAL SALES TAX | 670 | 00451442 | 20170330 | CITY OF BELLEVILLE | 22,620.07 |
LOCAL SALES TAX | 670 | 00456251 | 20170427 | CITY OF BELLEVILLE | 21,102.12 |
LOCAL SALES TAX | 670 | 00460144 | 20170530 | CITY OF BELLEVILLE | 23,300.47 |
LOCAL SALES TAX | 670 | 00463988 | 20170629 | CITY OF BELLEVILLE | 23,108.16 |
LOCAL SALES TAX | 670 | 00469002 | 20170728 | CITY OF BELLEVILLE | 22,217.35 |
LOCAL SALES TAX | 670 | 00473398 | 20170830 | CITY OF BELLEVILLE | 24,350.20 |
LOCAL SALES TAX | 670 | 00477434 | 20170928 | CITY OF BELLEVILLE | 22,686.95 |
LOCAL SALES TAX | 670 | 00482393 | 20171030 | CITY OF BELLEVILLE | 24,278.27 |
LOCAL SALES TAX | 670 | 00487946 | 20171129 | CITY OF BELLEVILLE | 26,666.15 |
*********************************** | TOTAL | LOCAL SALES TAX | 257,225.86 | ||
SPECIAL HIGHWAY | 670 | 00442107 | 20170123 | CITY OF BELLEVILLE | 12,872.80 |
SPECIAL HIGHWAY | 670 | 00454518 | 20170421 | CITY OF BELLEVILLE | 11,955.72 |
SPECIAL HIGHWAY | 670 | 00467202 | 20170721 | CITY OF BELLEVILLE | 12,665.80 |
SPECIAL HIGHWAY | 670 | 00480788 | 20171023 | CITY OF BELLEVILLE | 13,173.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 50,667.68 | ||
TRANSIENT GUEST TAX | 670 | 00441786 | 20170120 | CITY OF BELLEVILLE | 11,146.71 |
TRANSIENT GUEST TAX | 670 | 00457493 | 20170501 | CITY OF BELLEVILLE | 8,059.03 |
TRANSIENT GUEST TAX | 670 | 00468490 | 20170727 | CITY OF BELLEVILLE | 8,814.83 |
TRANSIENT GUEST TAX | 670 | 00481715 | 20171025 | CITY OF BELLEVILLE | 10,724.75 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 38,745.32 | ||
************************GRAND TOTAL | 533,807.59 |