State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BEVERLY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443504 20170130 CITY OF BEVERLY CITY 128.80
COMPENSATING USE TAX 670 00446970 20170227 CITY OF BEVERLY CITY 108.55
COMPENSATING USE TAX 670 00451457 20170330 CITY OF BEVERLY CITY 64.19
COMPENSATING USE TAX 670 00456266 20170427 CITY OF BEVERLY CITY 91.87
COMPENSATING USE TAX 670 00460161 20170530 CITY OF BEVERLY CITY 69.17
COMPENSATING USE TAX 670 00464003 20170629 CITY OF BEVERLY CITY 64.56
COMPENSATING USE TAX 670 00469017 20170728 CITY OF BEVERLY CITY 131.52
COMPENSATING USE TAX 670 00473413 20170830 CITY OF BEVERLY CITY 203.14
COMPENSATING USE TAX 670 00477449 20170928 CITY OF BEVERLY CITY 178.72
COMPENSATING USE TAX 670 00482408 20171030 CITY OF BEVERLY CITY 115.58
*********************************** TOTAL COMPENSATING USE TAX 1,156.10
LOCAL SALES TAX 670 00443505 20170130 CITY OF BEVERLY CITY 515.05
LOCAL SALES TAX 670 00446971 20170227 CITY OF BEVERLY CITY 588.35
LOCAL SALES TAX 670 00451458 20170330 CITY OF BEVERLY CITY 433.05
LOCAL SALES TAX 670 00456267 20170427 CITY OF BEVERLY CITY 570.82
LOCAL SALES TAX 670 00460160 20170530 CITY OF BEVERLY CITY 449.37
LOCAL SALES TAX 670 00464004 20170629 CITY OF BEVERLY CITY 435.02
LOCAL SALES TAX 670 00469018 20170728 CITY OF BEVERLY CITY 478.38
LOCAL SALES TAX 670 00473414 20170830 CITY OF BEVERLY CITY 590.22
LOCAL SALES TAX 670 00477450 20170928 CITY OF BEVERLY CITY 590.69
LOCAL SALES TAX 670 00482409 20171030 CITY OF BEVERLY CITY 618.15
*********************************** TOTAL LOCAL SALES TAX 5,269.10
SPECIAL HIGHWAY 670 00442116 20170123 CITY OF BEVERLY CITY 1,053.05
SPECIAL HIGHWAY 670 00454527 20170421 CITY OF BEVERLY CITY 978.02
SPECIAL HIGHWAY 670 00467211 20170721 CITY OF BEVERLY CITY 1,029.85
SPECIAL HIGHWAY 670 00480797 20171023 CITY OF BEVERLY CITY 1,071.12
*********************************** TOTAL SPECIAL HIGHWAY 4,132.04
************************GRAND TOTAL 10,557.24