State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BEL AIRE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022133 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 6,469.37
COMPENSATING USE TAX 670 V3025131 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 8,433.46
COMPENSATING USE TAX 670 V3029132 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 7,096.12
COMPENSATING USE TAX 670 V3033134 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 5,631.58
COMPENSATING USE TAX 670 V3036135 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 7,430.88
COMPENSATING USE TAX 670 V3040135 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 9,799.32
COMPENSATING USE TAX 670 00003403 20100727 BEL AIRE CITY TREASURER 4,979.17
COMPENSATING USE TAX 670 00010855 20100827 BEL AIRE CITY TREASURER 8,827.43
COMPENSATING USE TAX 670 00016556 20100927 BEL AIRE CITY TREASURER 6,340.81
COMPENSATING USE TAX 670 00023570 20101025 BEL AIRE CITY TREASURER 5,895.04
COMPENSATING USE TAX 670 00030542 20101122 BEL AIRE CITY TREASURER 6,445.54
COMPENSATING USE TAX 670 00043466 20101222 BEL AIRE CITY TREASURER 7,341.82
*********************************** TOTAL COMPENSATING USE TAX 84,690.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843860 20100107 BEL AIRE POLICE DEPARTMENT 393.12
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0497980 20100426 BEL AIRE POLICE DEPARTMENT 224.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000415 20100728 BEL AIRE CITY TREASURER 562.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002229 20100930 BEL AIRE CITY TREASURER 1,868.16
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,048.30
LOCAL SALES TAX 670 V3022133 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 61,990.42
LOCAL SALES TAX 670 V3025131 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 70,082.15
LOCAL SALES TAX 670 V3029132 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 63,681.30
LOCAL SALES TAX 670 V3033134 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 54,945.83
LOCAL SALES TAX 670 V3036135 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 65,164.84
LOCAL SALES TAX 670 V3040135 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 65,151.45
LOCAL SALES TAX 670 00003402 20100727 BEL AIRE CITY TREASURER 59,613.92
LOCAL SALES TAX 670 00010854 20100827 BEL AIRE CITY TREASURER 68,903.25
LOCAL SALES TAX 670 00016557 20100927 BEL AIRE CITY TREASURER 63,535.05
LOCAL SALES TAX 670 00023571 20101025 BEL AIRE CITY TREASURER 65,840.53
LOCAL SALES TAX 670 00030543 20101122 BEL AIRE CITY TREASURER 60,926.05
LOCAL SALES TAX 670 00043467 20101222 BEL AIRE CITY TREASURER 61,905.65
*********************************** TOTAL LOCAL SALES TAX 761,740.44
SETOFF PAYMENTS 173 V1002838 20100201 CITY OF BEL AIRE 63.38
SETOFF PAYMENTS 173 V1002976 20100216 CITY OF BEL AIRE 119.95
SETOFF PAYMENTS 173 V1003317 20100301 CITY OF BEL AIRE 152.96
SETOFF PAYMENTS 173 V1003702 20100316 CITY OF BEL AIRE 626.13
SETOFF PAYMENTS 173 V1004031 20100401 CITY OF BEL AIRE 521.23
SETOFF PAYMENTS 173 V1004332 20100416 CITY OF BEL AIRE 203.04
SETOFF PAYMENTS 173 V1004900 20100517 CITY OF BEL AIRE 110.98
SETOFF PAYMENTS 173 00000227 20100706 BEL AIRE CITY TREASURER 130.18
SETOFF PAYMENTS 173 00003239 20100901 BEL AIRE CITY TREASURER 581.28
SETOFF PAYMENTS 173 00004227 20100916 BEL AIRE CITY TREASURER 45.29
SETOFF PAYMENTS 173 00006095 20101018 BEL AIRE CITY TREASURER 256.91
*********************************** TOTAL SETOFF PAYMENTS 2,811.33
SPECIAL HIGHWAY 276 V3021150 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 46,655.08
SPECIAL HIGHWAY 276 V3030150 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 43,102.16
SPECIAL HIGHWAY 670 00000962 20100721 BEL AIRE CITY TREASURER 46,420.81
SPECIAL HIGHWAY 670 00021638 20101018 BEL AIRE CITY TREASURER 47,408.24
*********************************** TOTAL SPECIAL HIGHWAY 183,586.29
STATE AID - HEALTH AND ENVIRONMENT 264 V9024617 20100224 BEL AIRE CITY TREASURER 494.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 494.50
STATE AID - WATER OFFICE 709 00000054 20100917 BEL AIRE CITY TREASURER 4,000.00
*********************************** TOTAL STATE AID - WATER OFFICE 4,000.00
************************GRAND TOTAL 1,040,371.40