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

BEVERLY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029137 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 114.30
COMPENSATING USE TAX 670 V3032137 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 104.92
COMPENSATING USE TAX 670 V3038138 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 61.11
COMPENSATING USE TAX 670 V3043137 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 35.22
COMPENSATING USE TAX 670 V3046138 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 47.99
COMPENSATING USE TAX 670 V3049138 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 56.67
COMPENSATING USE TAX 670 V3003138 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 65.58
COMPENSATING USE TAX 670 V3006139 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 42.24
COMPENSATING USE TAX 670 V3009138 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 39.73
COMPENSATING USE TAX 670 V3012141 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 57.56
COMPENSATING USE TAX 670 V3016140 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 61.21
*********************************** TOTAL COMPENSATING USE TAX 686.53
LOCAL SALES TAX 670 V3029137 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 506.77
LOCAL SALES TAX 670 V3032137 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 561.71
LOCAL SALES TAX 670 V3038138 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 641.44
LOCAL SALES TAX 670 V3043137 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 484.64
LOCAL SALES TAX 670 V3046138 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 534.92
LOCAL SALES TAX 670 V3049138 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 477.05
LOCAL SALES TAX 670 V3003138 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 619.02
LOCAL SALES TAX 670 V3006139 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 538.30
LOCAL SALES TAX 670 V3009138 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 547.61
LOCAL SALES TAX 670 V3012141 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 459.43
LOCAL SALES TAX 670 V3016140 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 572.53
LOCAL SALES TAX 670 V3019141 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 517.35
*********************************** TOTAL LOCAL SALES TAX 6,460.77
SPECIAL HIGHWAY 276 V3028161 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,213.20
SPECIAL HIGHWAY 276 V3039161 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 942.17
SPECIAL HIGHWAY 276 V3002161 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,276.92
SPECIAL HIGHWAY 276 V3011161 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,220.26
*********************************** TOTAL SPECIAL HIGHWAY 4,652.55
STATE AID - HEALTH AND ENVIRONMENT 264 V8027246 20090227 BEVERLY CITY TREASURER 3,183.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,183.50
************************GRAND TOTAL 14,983.35