State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BEVERLY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298241 20140129 CITY OF BEVERLY CITY 87.92
COMPENSATING USE TAX 670 00302437 20140226 CITY OF BEVERLY CITY 338.00
COMPENSATING USE TAX 670 00306612 20140324 CITY OF BEVERLY CITY 97.07
COMPENSATING USE TAX 670 00311665 20140428 CITY OF BEVERLY CITY 66.49
COMPENSATING USE TAX 670 00315024 20140527 CITY OF BEVERLY CITY 198.58
COMPENSATING USE TAX 670 00318892 20140626 CITY OF BEVERLY CITY 136.08
COMPENSATING USE TAX 670 00322811 20140723 CITY OF BEVERLY CITY 87.98
COMPENSATING USE TAX 670 00326858 20140828 CITY OF BEVERLY CITY 672.71
COMPENSATING USE TAX 670 00330894 20140929 CITY OF BEVERLY CITY 73.82
COMPENSATING USE TAX 670 00335973 20141030 CITY OF BEVERLY CITY 505.15
COMPENSATING USE TAX 670 00339468 20141128 CITY OF BEVERLY CITY 345.58
COMPENSATING USE TAX 670 00343169 20141230 CITY OF BEVERLY CITY 69.35
*********************************** TOTAL COMPENSATING USE TAX 2,678.73
FEDERAL AID - DEPART OF COMMERCE 300 00025634 20140821 CITY OF BEVERLY CITY 3,750.00
FEDERAL AID - DEPART OF COMMERCE 300 00027894 20141218 CITY OF BEVERLY CITY 19,113.18
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 22,863.18
LOCAL SALES TAX 670 00298240 20140129 CITY OF BEVERLY CITY 1,297.55
LOCAL SALES TAX 670 00302436 20140226 CITY OF BEVERLY CITY 563.09
LOCAL SALES TAX 670 00306611 20140324 CITY OF BEVERLY CITY 507.29
LOCAL SALES TAX 670 00311666 20140428 CITY OF BEVERLY CITY 569.84
LOCAL SALES TAX 670 00315023 20140527 CITY OF BEVERLY CITY 573.47
LOCAL SALES TAX 670 00318891 20140626 CITY OF BEVERLY CITY 632.89
LOCAL SALES TAX 670 00322810 20140723 CITY OF BEVERLY CITY 539.11
LOCAL SALES TAX 670 00326859 20140828 CITY OF BEVERLY CITY 1,137.05
LOCAL SALES TAX 670 00330895 20140929 CITY OF BEVERLY CITY 686.38
LOCAL SALES TAX 670 00335972 20141030 CITY OF BEVERLY CITY 592.44
LOCAL SALES TAX 670 00339469 20141128 CITY OF BEVERLY CITY 588.18
LOCAL SALES TAX 670 00343170 20141230 CITY OF BEVERLY CITY 527.29
*********************************** TOTAL LOCAL SALES TAX 8,214.58
SPECIAL HIGHWAY 670 00296525 20140122 CITY OF BEVERLY CITY 1,024.89
SPECIAL HIGHWAY 670 00310036 20140421 CITY OF BEVERLY CITY 987.27
SPECIAL HIGHWAY 670 00321779 20140721 CITY OF BEVERLY CITY 1,033.28
SPECIAL HIGHWAY 670 00334134 20141021 CITY OF BEVERLY CITY 1,056.97
*********************************** TOTAL SPECIAL HIGHWAY 4,102.41
************************GRAND TOTAL 37,858.90