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

BEVERLY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050719 20110128 CITY OF BEVERLY CITY 108.89
COMPENSATING USE TAX 670 00057573 20110228 CITY OF BEVERLY CITY 77.86
COMPENSATING USE TAX 670 00065165 20110330 CITY OF BEVERLY CITY 93.78
COMPENSATING USE TAX 670 00074005 20110428 CITY OF BEVERLY CITY 42.85
COMPENSATING USE TAX 670 00080427 20110527 CITY OF BEVERLY CITY 58.91
COMPENSATING USE TAX 670 00086470 20110629 CITY OF BEVERLY CITY 94.88
COMPENSATING USE TAX 670 00092720 20110728 CITY OF BEVERLY CITY 44.88
COMPENSATING USE TAX 670 00099335 20110830 CITY OF BEVERLY CITY 103.33
COMPENSATING USE TAX 670 00106748 20110928 CITY OF BEVERLY CITY 62.18
COMPENSATING USE TAX 670 00118352 20111027 CITY OF BEVERLY CITY 53.14
COMPENSATING USE TAX 670 00123503 20111128 CITY OF BEVERLY CITY 80.26
COMPENSATING USE TAX 670 00129836 20111227 CITY OF BEVERLY CITY 97.50
*********************************** TOTAL COMPENSATING USE TAX 918.46
LOCAL SALES TAX 670 00050720 20110128 CITY OF BEVERLY CITY 487.39
LOCAL SALES TAX 670 00057572 20110228 CITY OF BEVERLY CITY 624.35
LOCAL SALES TAX 670 00065166 20110330 CITY OF BEVERLY CITY 511.76
LOCAL SALES TAX 670 00074006 20110428 CITY OF BEVERLY CITY 452.97
LOCAL SALES TAX 670 00080428 20110527 CITY OF BEVERLY CITY 638.52
LOCAL SALES TAX 670 00086471 20110629 CITY OF BEVERLY CITY 677.86
LOCAL SALES TAX 670 00092721 20110728 CITY OF BEVERLY CITY 493.30
LOCAL SALES TAX 670 00099336 20110830 CITY OF BEVERLY CITY 601.58
LOCAL SALES TAX 670 00106749 20110928 CITY OF BEVERLY CITY 439.75
LOCAL SALES TAX 670 00118353 20111027 CITY OF BEVERLY CITY 573.45
LOCAL SALES TAX 670 00123504 20111128 CITY OF BEVERLY CITY 601.44
LOCAL SALES TAX 670 00129837 20111227 CITY OF BEVERLY CITY 498.88
*********************************** TOTAL LOCAL SALES TAX 6,601.25
SPECIAL HIGHWAY 670 00048656 20110124 CITY OF BEVERLY CITY 1,207.54
SPECIAL HIGHWAY 670 00070866 20110420 CITY OF BEVERLY CITY 1,084.48
SPECIAL HIGHWAY 670 00090243 20110721 CITY OF BEVERLY CITY 1,040.63
SPECIAL HIGHWAY 670 00116511 20111020 CITY OF BEVERLY CITY 1,077.24
*********************************** TOTAL SPECIAL HIGHWAY 4,409.89
************************GRAND TOTAL 11,929.60