State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BEVERLY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395571 20160129 CITY OF BEVERLY CITY 105.60
COMPENSATING USE TAX 670 00399743 20160226 CITY OF BEVERLY CITY 163.45
COMPENSATING USE TAX 670 00404820 20160330 CITY OF BEVERLY CITY 98.63
COMPENSATING USE TAX 670 00409664 20160428 CITY OF BEVERLY CITY 74.60
COMPENSATING USE TAX 670 00413486 20160527 CITY OF BEVERLY CITY 59.51
COMPENSATING USE TAX 670 00417865 20160629 CITY OF BEVERLY CITY 68.43
COMPENSATING USE TAX 670 00421888 20160728 CITY OF BEVERLY CITY 79.12
COMPENSATING USE TAX 670 00425320 20160830 CITY OF BEVERLY CITY 80.40
COMPENSATING USE TAX 670 00429778 20160929 CITY OF BEVERLY CITY 89.83
COMPENSATING USE TAX 670 00433212 20161028 CITY OF BEVERLY CITY 105.13
COMPENSATING USE TAX 670 00436105 20161129 CITY OF BEVERLY CITY 100.24
COMPENSATING USE TAX 670 00439340 20161229 CITY OF BEVERLY CITY 77.59
*********************************** TOTAL COMPENSATING USE TAX 1,102.53
FEDERAL AID - DEPART OF COMMERCE 300 00034706 20160217 CITY OF BEVERLY CITY 3,750.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,750.00
LOCAL SALES TAX 670 00395572 20160129 CITY OF BEVERLY CITY 538.74
LOCAL SALES TAX 670 00399744 20160226 CITY OF BEVERLY CITY 488.10
LOCAL SALES TAX 670 00404819 20160330 CITY OF BEVERLY CITY 500.01
LOCAL SALES TAX 670 00409665 20160428 CITY OF BEVERLY CITY 535.01
LOCAL SALES TAX 670 00413487 20160527 CITY OF BEVERLY CITY 517.50
LOCAL SALES TAX 670 00417866 20160629 CITY OF BEVERLY CITY 466.94
LOCAL SALES TAX 670 00421889 20160728 CITY OF BEVERLY CITY 523.72
LOCAL SALES TAX 670 00425321 20160830 CITY OF BEVERLY CITY 492.69
LOCAL SALES TAX 670 00429108 20160929 CITY OF BEVERLY CITY 488.65
LOCAL SALES TAX 670 00433213 20161028 CITY OF BEVERLY CITY 465.15
LOCAL SALES TAX 670 00436106 20161129 CITY OF BEVERLY CITY 572.40
LOCAL SALES TAX 670 00439341 20161229 CITY OF BEVERLY CITY 498.44
*********************************** TOTAL LOCAL SALES TAX 6,087.35
SPECIAL HIGHWAY 670 00394004 20160122 CITY OF BEVERLY CITY 1,045.51
SPECIAL HIGHWAY 670 00408130 20160421 CITY OF BEVERLY CITY 1,000.71
SPECIAL HIGHWAY 670 00420445 20160721 CITY OF BEVERLY CITY 1,021.82
SPECIAL HIGHWAY 670 00431747 20161020 CITY OF BEVERLY CITY 1,109.95
*********************************** TOTAL SPECIAL HIGHWAY 4,177.99
************************GRAND TOTAL 15,117.87