State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BELVUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136874 20120130 CITY OF BELVUE 200.88
COMPENSATING USE TAX 670 00142854 20120227 CITY OF BELVUE 305.77
COMPENSATING USE TAX 670 00149445 20120328 CITY OF BELVUE 191.11
COMPENSATING USE TAX 670 00156583 20120430 CITY OF BELVUE 147.86
COMPENSATING USE TAX 670 00162870 20120530 CITY OF BELVUE 200.14
COMPENSATING USE TAX 670 00168116 20120628 CITY OF BELVUE 174.33
COMPENSATING USE TAX 670 00173400 20120727 CITY OF BELVUE 107.70
COMPENSATING USE TAX 670 00178344 20120830 CITY OF BELVUE 216.98
COMPENSATING USE TAX 670 00187905 20120927 CITY OF BELVUE 243.34
COMPENSATING USE TAX 670 00196012 20121030 CITY OF BELVUE 151.89
COMPENSATING USE TAX 670 00202355 20121129 CITY OF BELVUE 186.93
COMPENSATING USE TAX 670 00208684 20121224 CITY OF BELVUE 162.22
*********************************** TOTAL COMPENSATING USE TAX 2,289.15
LOCAL SALES TAX 670 00136875 20120130 CITY OF BELVUE 2,355.80
LOCAL SALES TAX 670 00142855 20120227 CITY OF BELVUE 2,114.01
LOCAL SALES TAX 670 00149446 20120328 CITY OF BELVUE 2,170.91
LOCAL SALES TAX 670 00156584 20120430 CITY OF BELVUE 2,029.76
LOCAL SALES TAX 670 00162871 20120530 CITY OF BELVUE 2,299.23
LOCAL SALES TAX 670 00168117 20120628 CITY OF BELVUE 2,097.43
LOCAL SALES TAX 670 00173401 20120727 CITY OF BELVUE 2,312.34
LOCAL SALES TAX 670 00178345 20120830 CITY OF BELVUE 2,284.12
LOCAL SALES TAX 670 00187904 20120927 CITY OF BELVUE 1,951.96
LOCAL SALES TAX 670 00196011 20121030 CITY OF BELVUE 2,215.40
LOCAL SALES TAX 670 00202356 20121129 CITY OF BELVUE 2,212.71
LOCAL SALES TAX 670 00208685 20121224 CITY OF BELVUE 1,974.44
*********************************** TOTAL LOCAL SALES TAX 26,018.11
SPECIAL HIGHWAY 670 00134953 20120120 CITY OF BELVUE 1,343.47
SPECIAL HIGHWAY 670 00154127 20120419 CITY OF BELVUE 1,279.31
SPECIAL HIGHWAY 670 00170960 20120719 CITY OF BELVUE 1,356.39
SPECIAL HIGHWAY 670 00193925 20121019 CITY OF BELVUE 1,357.93
************************GRAND TOTAL 33,644.36