State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BELVUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347682 20150130 CITY OF BELVUE 186.93
COMPENSATING USE TAX 670 00351417 20150227 CITY OF BELVUE 270.13
COMPENSATING USE TAX 670 00355330 20150330 CITY OF BELVUE 172.62
COMPENSATING USE TAX 670 00359949 20150429 CITY OF BELVUE 172.26
COMPENSATING USE TAX 670 00363469 20150528 CITY OF BELVUE 219.73
COMPENSATING USE TAX 670 00367412 20150629 CITY OF BELVUE 205.49
COMPENSATING USE TAX 670 00371446 20150730 CITY OF BELVUE 209.05
COMPENSATING USE TAX 670 00374619 20150828 CITY OF BELVUE 196.70
COMPENSATING USE TAX 670 00378896 20150930 CITY OF BELVUE 204.52
COMPENSATING USE TAX 670 00383695 20151029 CITY OF BELVUE 243.52
COMPENSATING USE TAX 670 00387293 20151130 CITY OF BELVUE 258.19
COMPENSATING USE TAX 670 00390832 20151228 CITY OF BELVUE 255.41
*********************************** TOTAL COMPENSATING USE TAX 2,594.55
LOCAL SALES TAX 670 00347681 20150130 CITY OF BELVUE 2,088.41
LOCAL SALES TAX 670 00351418 20150227 CITY OF BELVUE 2,415.84
LOCAL SALES TAX 670 00355331 20150330 CITY OF BELVUE 1,937.12
LOCAL SALES TAX 670 00359950 20150429 CITY OF BELVUE 1,906.38
LOCAL SALES TAX 670 00363468 20150528 CITY OF BELVUE 2,089.03
LOCAL SALES TAX 670 00367413 20150629 CITY OF BELVUE 2,174.95
LOCAL SALES TAX 670 00371445 20150730 CITY OF BELVUE 2,178.93
LOCAL SALES TAX 670 00374618 20150828 CITY OF BELVUE 2,242.34
LOCAL SALES TAX 670 00378897 20150930 CITY OF BELVUE 2,179.90
LOCAL SALES TAX 670 00383696 20151029 CITY OF BELVUE 2,200.51
LOCAL SALES TAX 670 00387294 20151130 CITY OF BELVUE 2,153.93
LOCAL SALES TAX 670 00390833 20151228 CITY OF BELVUE 2,255.55
*********************************** TOTAL LOCAL SALES TAX 25,822.89
SPECIAL HIGHWAY 670 00345849 20150122 CITY OF BELVUE 1,311.93
SPECIAL HIGHWAY 670 00358451 20150421 CITY OF BELVUE 1,270.02
SPECIAL HIGHWAY 670 00369940 20150721 CITY OF BELVUE 1,350.68
SPECIAL HIGHWAY 670 00382080 20151021 CITY OF BELVUE 1,441.19
************************GRAND TOTAL 33,791.26