State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BEL AIRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216042 20130131 CITY OF BEL AIRE 8,060.97
COMPENSATING USE TAX 670 00222199 20130225 CITY OF BEL AIRE 10,737.56
COMPENSATING USE TAX 670 00229613 20130328 CITY OF BEL AIRE 8,410.48
COMPENSATING USE TAX 670 00236787 20130426 CITY OF BEL AIRE 6,483.91
COMPENSATING USE TAX 670 00242472 20130530 CITY OF BEL AIRE 8,524.56
COMPENSATING USE TAX 670 00247873 20130625 CITY OF BEL AIRE 8,207.20
COMPENSATING USE TAX 670 00254193 20130729 CITY OF BEL AIRE 7,896.85
COMPENSATING USE TAX 670 00260742 20130829 CITY OF BEL AIRE 7,569.86
COMPENSATING USE TAX 670 00267425 20130926 CITY OF BEL AIRE 7,264.95
COMPENSATING USE TAX 670 00279767 20131030 CITY OF BEL AIRE 8,820.76
COMPENSATING USE TAX 670 00285963 20131125 CITY OF BEL AIRE 8,645.45
COMPENSATING USE TAX 670 00293784 20131226 CITY OF BEL AIRE 8,537.98
*********************************** TOTAL COMPENSATING USE TAX 99,160.53
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028394 20130617 CITY OF BEL AIRE 796.17
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031234 20130925 CITY OF BEL AIRE 601.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033942 20131231 CITY OF BEL AIRE 1,050.67
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,448.34
LOCAL SALES TAX 670 00216043 20130131 CITY OF BEL AIRE 78,076.70
LOCAL SALES TAX 670 00222200 20130225 CITY OF BEL AIRE 83,117.11
LOCAL SALES TAX 670 00229612 20130328 CITY OF BEL AIRE 72,113.61
LOCAL SALES TAX 670 00236786 20130426 CITY OF BEL AIRE 65,088.23
LOCAL SALES TAX 670 00242471 20130530 CITY OF BEL AIRE 77,347.57
LOCAL SALES TAX 670 00247872 20130625 CITY OF BEL AIRE 70,578.97
LOCAL SALES TAX 670 00254192 20130729 CITY OF BEL AIRE 82,842.10
LOCAL SALES TAX 670 00260743 20130829 CITY OF BEL AIRE 79,502.24
LOCAL SALES TAX 670 00267424 20130926 CITY OF BEL AIRE 74,944.75
LOCAL SALES TAX 670 00279766 20131030 CITY OF BEL AIRE 78,476.29
LOCAL SALES TAX 670 00285962 20131125 CITY OF BEL AIRE 71,594.02
LOCAL SALES TAX 670 00293783 20131226 CITY OF BEL AIRE 75,194.67
*********************************** TOTAL LOCAL SALES TAX 908,876.26
SETOFF PAYMENTS 173 00053226 20130221 CITY OF BEL AIRE 460.98
SETOFF PAYMENTS 173 00054205 20130306 CITY OF BEL AIRE 2,389.34
SETOFF PAYMENTS 173 00055347 20130321 CITY OF BEL AIRE 879.55
SETOFF PAYMENTS 173 00056257 20130404 CITY OF BEL AIRE 92.06
SETOFF PAYMENTS 173 00057304 20130419 CITY OF BEL AIRE 847.20
SETOFF PAYMENTS 173 00058279 20130506 CITY OF BEL AIRE 66.75
SETOFF PAYMENTS 173 00059225 20130521 CITY OF BEL AIRE 188.53
SETOFF PAYMENTS 173 00060204 20130606 CITY OF BEL AIRE 245.56
SETOFF PAYMENTS 173 00062928 20130719 CITY OF BEL AIRE 193.23
SETOFF PAYMENTS 173 00063668 20130806 CITY OF BEL AIRE 117.48
SETOFF PAYMENTS 173 00065624 20130919 CITY OF BEL AIRE 433.25
SETOFF PAYMENTS 173 00066510 20131004 CITY OF BEL AIRE 35.45
SETOFF PAYMENTS 173 00067312 20131021 CITY OF BEL AIRE 1,340.20
SETOFF PAYMENTS 173 00068959 20131121 CITY OF BEL AIRE 104.90
SETOFF PAYMENTS 173 00069567 20131205 CITY OF BEL AIRE 214.08
*********************************** TOTAL SETOFF PAYMENTS 7,608.56
SPECIAL HIGHWAY 670 00213371 20130122 CITY OF BEL AIRE 42,468.47
SPECIAL HIGHWAY 670 00234642 20130419 CITY OF BEL AIRE 40,006.80
SPECIAL HIGHWAY 670 00251704 20130719 CITY OF BEL AIRE 42,439.33
SPECIAL HIGHWAY 670 00277596 20131021 CITY OF BEL AIRE 47,001.10
*********************************** TOTAL SPECIAL HIGHWAY 171,915.70
************************GRAND TOTAL 1,190,009.39