State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BEVERLY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216062 20130131 CITY OF BEVERLY CITY 71.29
COMPENSATING USE TAX 670 00222219 20130225 CITY OF BEVERLY CITY 68.02
COMPENSATING USE TAX 670 00229633 20130328 CITY OF BEVERLY CITY 35.45
COMPENSATING USE TAX 670 00236807 20130426 CITY OF BEVERLY CITY 31.91
COMPENSATING USE TAX 670 00260762 20130829 CITY OF BEVERLY CITY 33.46
COMPENSATING USE TAX 670 00267445 20130926 CITY OF BEVERLY CITY 75.70
COMPENSATING USE TAX 670 00279787 20131030 CITY OF BEVERLY CITY 83.30
COMPENSATING USE TAX 670 00285983 20131125 CITY OF BEVERLY CITY 117.31
COMPENSATING USE TAX 670 00293804 20131226 CITY OF BEVERLY CITY 74.41
*********************************** TOTAL COMPENSATING USE TAX 590.85
LOCAL SALES TAX 670 00216063 20130131 CITY OF BEVERLY CITY 469.62
LOCAL SALES TAX 670 00222220 20130225 CITY OF BEVERLY CITY 441.68
LOCAL SALES TAX 670 00229632 20130328 CITY OF BEVERLY CITY 478.69
LOCAL SALES TAX 670 00236806 20130426 CITY OF BEVERLY CITY 396.05
LOCAL SALES TAX 670 00242491 20130530 CITY OF BEVERLY CITY 463.97
LOCAL SALES TAX 670 00247892 20130625 CITY OF BEVERLY CITY 441.11
LOCAL SALES TAX 670 00254212 20130729 CITY OF BEVERLY CITY 496.68
LOCAL SALES TAX 670 00260763 20130829 CITY OF BEVERLY CITY 461.48
LOCAL SALES TAX 670 00267444 20130926 CITY OF BEVERLY CITY 478.37
LOCAL SALES TAX 670 00279786 20131030 CITY OF BEVERLY CITY 454.95
LOCAL SALES TAX 670 00285982 20131125 CITY OF BEVERLY CITY 558.45
LOCAL SALES TAX 670 00293803 20131226 CITY OF BEVERLY CITY 897.22
*********************************** TOTAL LOCAL SALES TAX 6,038.27
SPECIAL HIGHWAY 670 00213382 20130122 CITY OF BEVERLY CITY 1,004.62
SPECIAL HIGHWAY 670 00234653 20130419 CITY OF BEVERLY CITY 946.38
SPECIAL HIGHWAY 670 00251715 20130719 CITY OF BEVERLY CITY 986.82
SPECIAL HIGHWAY 670 00277607 20131021 CITY OF BEVERLY CITY 1,092.89
*********************************** TOTAL SPECIAL HIGHWAY 4,030.71
************************GRAND TOTAL 10,659.83