State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BELVUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443494 20170130 CITY OF BELVUE 252.11
COMPENSATING USE TAX 670 00446960 20170227 CITY OF BELVUE 315.69
COMPENSATING USE TAX 670 00451447 20170330 CITY OF BELVUE 181.68
COMPENSATING USE TAX 670 00456256 20170427 CITY OF BELVUE 274.74
COMPENSATING USE TAX 670 00460151 20170530 CITY OF BELVUE 247.97
COMPENSATING USE TAX 670 00463993 20170629 CITY OF BELVUE 255.62
COMPENSATING USE TAX 670 00469007 20170728 CITY OF BELVUE 252.29
COMPENSATING USE TAX 670 00473403 20170830 CITY OF BELVUE 260.28
COMPENSATING USE TAX 670 00477439 20170928 CITY OF BELVUE 213.76
COMPENSATING USE TAX 670 00482398 20171030 CITY OF BELVUE 207.08
*********************************** TOTAL COMPENSATING USE TAX 2,461.22
LOCAL SALES TAX 670 00443495 20170130 CITY OF BELVUE 2,217.84
LOCAL SALES TAX 670 00446961 20170227 CITY OF BELVUE 2,373.30
LOCAL SALES TAX 670 00451448 20170330 CITY OF BELVUE 1,897.56
LOCAL SALES TAX 670 00456257 20170427 CITY OF BELVUE 1,976.89
LOCAL SALES TAX 670 00460150 20170530 CITY OF BELVUE 1,980.72
LOCAL SALES TAX 670 00463994 20170629 CITY OF BELVUE 2,163.51
LOCAL SALES TAX 670 00469008 20170728 CITY OF BELVUE 2,134.60
LOCAL SALES TAX 670 00473404 20170830 CITY OF BELVUE 2,263.93
LOCAL SALES TAX 670 00477440 20170928 CITY OF BELVUE 2,054.06
LOCAL SALES TAX 670 00482399 20171030 CITY OF BELVUE 2,232.64
*********************************** TOTAL LOCAL SALES TAX 21,295.05
SPECIAL HIGHWAY 670 00442110 20170123 CITY OF BELVUE 1,390.56
SPECIAL HIGHWAY 670 00454521 20170421 CITY OF BELVUE 1,291.49
SPECIAL HIGHWAY 670 00467205 20170721 CITY OF BELVUE 1,377.59
SPECIAL HIGHWAY 670 00480791 20171023 CITY OF BELVUE 1,432.79
************************GRAND TOTAL 29,248.70