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

BELVUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216052 20130131 CITY OF BELVUE 212.66
COMPENSATING USE TAX 670 00222209 20130225 CITY OF BELVUE 272.27
COMPENSATING USE TAX 670 00229623 20130328 CITY OF BELVUE 116.76
COMPENSATING USE TAX 670 00236797 20130426 CITY OF BELVUE 199.61
COMPENSATING USE TAX 670 00242482 20130530 CITY OF BELVUE 233.00
COMPENSATING USE TAX 670 00247883 20130625 CITY OF BELVUE 166.08
COMPENSATING USE TAX 670 00254203 20130729 CITY OF BELVUE 222.50
COMPENSATING USE TAX 670 00260752 20130829 CITY OF BELVUE 187.64
COMPENSATING USE TAX 670 00267435 20130926 CITY OF BELVUE 170.99
COMPENSATING USE TAX 670 00279777 20131030 CITY OF BELVUE 193.67
COMPENSATING USE TAX 670 00285973 20131125 CITY OF BELVUE 179.92
COMPENSATING USE TAX 670 00293794 20131226 CITY OF BELVUE 198.31
*********************************** TOTAL COMPENSATING USE TAX 2,353.41
LOCAL SALES TAX 670 00216053 20130131 CITY OF BELVUE 2,274.41
LOCAL SALES TAX 670 00222210 20130225 CITY OF BELVUE 2,277.33
LOCAL SALES TAX 670 00229622 20130328 CITY OF BELVUE 2,002.30
LOCAL SALES TAX 670 00236796 20130426 CITY OF BELVUE 1,777.42
LOCAL SALES TAX 670 00242481 20130530 CITY OF BELVUE 2,262.09
LOCAL SALES TAX 670 00247882 20130625 CITY OF BELVUE 2,128.46
LOCAL SALES TAX 670 00254202 20130729 CITY OF BELVUE 2,423.83
LOCAL SALES TAX 670 00260753 20130829 CITY OF BELVUE 2,301.35
LOCAL SALES TAX 670 00267434 20130926 CITY OF BELVUE 2,126.72
LOCAL SALES TAX 670 00279776 20131030 CITY OF BELVUE 2,165.00
LOCAL SALES TAX 670 00285972 20131125 CITY OF BELVUE 1,929.29
LOCAL SALES TAX 670 00293793 20131226 CITY OF BELVUE 2,089.52
*********************************** TOTAL LOCAL SALES TAX 25,757.72
SPECIAL HIGHWAY 670 00213376 20130122 CITY OF BELVUE 1,291.65
SPECIAL HIGHWAY 670 00234647 20130419 CITY OF BELVUE 1,216.78
SPECIAL HIGHWAY 670 00251709 20130719 CITY OF BELVUE 1,290.93
SPECIAL HIGHWAY 670 00277601 20131021 CITY OF BELVUE 1,429.69
*********************************** TOTAL SPECIAL HIGHWAY 5,229.05
STATE AID - WILDLIFE & PARKS 710 00089091 20130319 CITY OF BELVUE 20,000.00
STATE AID - WILDLIFE & PARKS 710 00094370 20130510 CITY OF BELVUE 20,000.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 40,000.00
************************GRAND TOTAL 73,340.18