State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BELVUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395561 20160129 CITY OF BELVUE 201.89
COMPENSATING USE TAX 670 00399733 20160226 CITY OF BELVUE 292.50
COMPENSATING USE TAX 670 00404810 20160330 CITY OF BELVUE 250.88
COMPENSATING USE TAX 670 00409654 20160428 CITY OF BELVUE 189.75
COMPENSATING USE TAX 670 00413476 20160527 CITY OF BELVUE 242.34
COMPENSATING USE TAX 670 00417855 20160629 CITY OF BELVUE 373.87
COMPENSATING USE TAX 670 00421878 20160728 CITY OF BELVUE 312.26
COMPENSATING USE TAX 670 00425310 20160830 CITY OF BELVUE 307.29
COMPENSATING USE TAX 670 00429773 20160929 CITY OF BELVUE 235.99
COMPENSATING USE TAX 670 00433202 20161028 CITY OF BELVUE 254.75
COMPENSATING USE TAX 670 00436095 20161129 CITY OF BELVUE 263.15
COMPENSATING USE TAX 670 00439330 20161229 CITY OF BELVUE 219.56
*********************************** TOTAL COMPENSATING USE TAX 3,144.23
FEDERAL AID - DEPART OF COMMERCE 300 00036935 20160727 CITY OF BELVUE 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00037323 20160823 CITY OF BELVUE 64,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 264,000.00
LOCAL SALES TAX 670 00395562 20160129 CITY OF BELVUE 2,171.83
LOCAL SALES TAX 670 00399734 20160226 CITY OF BELVUE 2,319.42
LOCAL SALES TAX 670 00404809 20160330 CITY OF BELVUE 2,015.83
LOCAL SALES TAX 670 00409655 20160428 CITY OF BELVUE 1,984.31
LOCAL SALES TAX 670 00413477 20160527 CITY OF BELVUE 2,329.49
LOCAL SALES TAX 670 00417856 20160629 CITY OF BELVUE 2,235.89
LOCAL SALES TAX 670 00421879 20160728 CITY OF BELVUE 2,360.17
LOCAL SALES TAX 670 00425311 20160830 CITY OF BELVUE 2,305.19
LOCAL SALES TAX 670 00429103 20160929 CITY OF BELVUE 2,289.91
LOCAL SALES TAX 670 00433203 20161028 CITY OF BELVUE 2,370.18
LOCAL SALES TAX 670 00436096 20161129 CITY OF BELVUE 2,287.60
LOCAL SALES TAX 670 00439331 20161229 CITY OF BELVUE 2,255.93
*********************************** TOTAL LOCAL SALES TAX 26,925.75
SPECIAL HIGHWAY 670 00393998 20160122 CITY OF BELVUE 1,361.14
SPECIAL HIGHWAY 670 00408124 20160421 CITY OF BELVUE 1,302.81
SPECIAL HIGHWAY 670 00420439 20160721 CITY OF BELVUE 1,349.32
SPECIAL HIGHWAY 670 00431741 20161020 CITY OF BELVUE 1,465.70
************************GRAND TOTAL 299,548.95