State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BELVUE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029132 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 172.35
COMPENSATING USE TAX 670 V3032132 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 216.53
COMPENSATING USE TAX 670 V3038133 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 232.44
COMPENSATING USE TAX 670 V3043132 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 126.66
COMPENSATING USE TAX 670 V3046133 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 167.77
COMPENSATING USE TAX 670 V3049133 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 183.70
COMPENSATING USE TAX 670 V3003133 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 166.88
COMPENSATING USE TAX 670 V3006134 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 195.93
COMPENSATING USE TAX 670 V3009133 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 185.96
COMPENSATING USE TAX 670 V3012136 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 210.85
COMPENSATING USE TAX 670 V3016135 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 145.03
COMPENSATING USE TAX 670 V3019136 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 193.61
*********************************** TOTAL COMPENSATING USE TAX 2,197.71
LOCAL SALES TAX 670 V3029132 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,674.40
LOCAL SALES TAX 670 V3032132 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,830.06
LOCAL SALES TAX 670 V3038133 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,237.39
LOCAL SALES TAX 670 V3043132 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,741.71
LOCAL SALES TAX 670 V3046133 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 1,750.53
LOCAL SALES TAX 670 V3049133 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 1,894.19
LOCAL SALES TAX 670 V3003133 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,405.25
LOCAL SALES TAX 670 V3006134 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,859.15
LOCAL SALES TAX 670 V3009133 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,958.86
LOCAL SALES TAX 670 V3012136 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 1,940.29
LOCAL SALES TAX 670 V3016135 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,951.89
LOCAL SALES TAX 670 V3019136 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,277.90
*********************************** TOTAL LOCAL SALES TAX 24,521.62
SPECIAL HIGHWAY 276 V3028155 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,423.05
SPECIAL HIGHWAY 276 V3039155 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,105.14
SPECIAL HIGHWAY 276 V3002155 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,526.76
SPECIAL HIGHWAY 276 V3011155 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,459.00
************************GRAND TOTAL 32,233.28