State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BELVUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050709 20110128 CITY OF BELVUE 219.74
COMPENSATING USE TAX 670 00057563 20110228 CITY OF BELVUE 337.94
COMPENSATING USE TAX 670 00065155 20110330 CITY OF BELVUE 197.03
COMPENSATING USE TAX 670 00073995 20110428 CITY OF BELVUE 164.79
COMPENSATING USE TAX 670 00080417 20110527 CITY OF BELVUE 349.33
COMPENSATING USE TAX 670 00086460 20110629 CITY OF BELVUE 245.31
COMPENSATING USE TAX 670 00092710 20110728 CITY OF BELVUE 242.12
COMPENSATING USE TAX 670 00099325 20110830 CITY OF BELVUE 216.25
COMPENSATING USE TAX 670 00106738 20110928 CITY OF BELVUE 231.97
COMPENSATING USE TAX 670 00118342 20111027 CITY OF BELVUE 188.22
COMPENSATING USE TAX 670 00123493 20111128 CITY OF BELVUE 208.63
COMPENSATING USE TAX 670 00129826 20111227 CITY OF BELVUE 257.67
*********************************** TOTAL COMPENSATING USE TAX 2,859.00
LOCAL SALES TAX 670 00050710 20110128 CITY OF BELVUE 2,163.93
LOCAL SALES TAX 670 00057562 20110228 CITY OF BELVUE 2,482.67
LOCAL SALES TAX 670 00065156 20110330 CITY OF BELVUE 2,412.80
LOCAL SALES TAX 670 00073996 20110428 CITY OF BELVUE 1,775.36
LOCAL SALES TAX 670 00080418 20110527 CITY OF BELVUE 2,273.25
LOCAL SALES TAX 670 00086461 20110629 CITY OF BELVUE 2,731.87
LOCAL SALES TAX 670 00092711 20110728 CITY OF BELVUE 2,376.71
LOCAL SALES TAX 670 00099326 20110830 CITY OF BELVUE 2,029.62
LOCAL SALES TAX 670 00106739 20110928 CITY OF BELVUE 2,005.75
LOCAL SALES TAX 670 00118343 20111027 CITY OF BELVUE 2,200.56
LOCAL SALES TAX 670 00123494 20111128 CITY OF BELVUE 2,108.91
LOCAL SALES TAX 670 00129827 20111227 CITY OF BELVUE 2,401.97
*********************************** TOTAL LOCAL SALES TAX 26,963.40
SPECIAL HIGHWAY 670 00048650 20110124 CITY OF BELVUE 1,530.01
SPECIAL HIGHWAY 670 00070860 20110420 CITY OF BELVUE 1,374.08
SPECIAL HIGHWAY 670 00090237 20110721 CITY OF BELVUE 1,316.84
SPECIAL HIGHWAY 670 00116505 20111020 CITY OF BELVUE 1,363.17
************************GRAND TOTAL 35,406.50