State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BELVUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298231 20140129 CITY OF BELVUE 197.80
COMPENSATING USE TAX 670 00302427 20140226 CITY OF BELVUE 249.55
COMPENSATING USE TAX 670 00306602 20140324 CITY OF BELVUE 207.13
COMPENSATING USE TAX 670 00311655 20140428 CITY OF BELVUE 186.99
COMPENSATING USE TAX 670 00315014 20140527 CITY OF BELVUE 223.71
COMPENSATING USE TAX 670 00318882 20140626 CITY OF BELVUE 202.40
COMPENSATING USE TAX 670 00322801 20140723 CITY OF BELVUE 211.77
COMPENSATING USE TAX 670 00326848 20140828 CITY OF BELVUE 238.08
COMPENSATING USE TAX 670 00330884 20140929 CITY OF BELVUE 189.23
COMPENSATING USE TAX 670 00335963 20141030 CITY OF BELVUE 183.33
COMPENSATING USE TAX 670 00339458 20141128 CITY OF BELVUE 223.58
COMPENSATING USE TAX 670 00343159 20141230 CITY OF BELVUE 198.75
*********************************** TOTAL COMPENSATING USE TAX 2,512.32
LOCAL SALES TAX 670 00298230 20140129 CITY OF BELVUE 2,254.53
LOCAL SALES TAX 670 00302426 20140226 CITY OF BELVUE 2,222.93
LOCAL SALES TAX 670 00306601 20140324 CITY OF BELVUE 2,028.89
LOCAL SALES TAX 670 00311656 20140428 CITY OF BELVUE 1,965.77
LOCAL SALES TAX 670 00315013 20140527 CITY OF BELVUE 2,105.63
LOCAL SALES TAX 670 00318881 20140626 CITY OF BELVUE 2,272.66
LOCAL SALES TAX 670 00322800 20140723 CITY OF BELVUE 2,270.79
LOCAL SALES TAX 670 00326849 20140828 CITY OF BELVUE 2,298.14
LOCAL SALES TAX 670 00330885 20140929 CITY OF BELVUE 2,042.91
LOCAL SALES TAX 670 00335962 20141030 CITY OF BELVUE 2,291.38
LOCAL SALES TAX 670 00339459 20141128 CITY OF BELVUE 2,186.34
LOCAL SALES TAX 670 00343160 20141230 CITY OF BELVUE 2,136.08
*********************************** TOTAL LOCAL SALES TAX 26,076.05
SPECIAL HIGHWAY 670 00296519 20140122 CITY OF BELVUE 1,340.73
SPECIAL HIGHWAY 670 00310030 20140421 CITY OF BELVUE 1,291.53
SPECIAL HIGHWAY 670 00321773 20140721 CITY OF BELVUE 1,321.03
SPECIAL HIGHWAY 670 00334128 20141021 CITY OF BELVUE 1,351.32
************************GRAND TOTAL 33,892.98