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

SEVERANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051555 20110128 CITY OF SEVERANCE 87.04
COMPENSATING USE TAX 670 00058410 20110228 CITY OF SEVERANCE 126.51
COMPENSATING USE TAX 670 00065997 20110330 CITY OF SEVERANCE 88.13
COMPENSATING USE TAX 670 00074845 20110428 CITY OF SEVERANCE 83.95
COMPENSATING USE TAX 670 00081270 20110527 CITY OF SEVERANCE 100.49
COMPENSATING USE TAX 670 00087313 20110629 CITY OF SEVERANCE 70.37
COMPENSATING USE TAX 670 00093563 20110728 CITY OF SEVERANCE 68.97
COMPENSATING USE TAX 670 00100179 20110830 CITY OF SEVERANCE 88.31
COMPENSATING USE TAX 670 00107594 20110928 CITY OF SEVERANCE 65.77
COMPENSATING USE TAX 670 00119196 20111027 CITY OF SEVERANCE 101.02
COMPENSATING USE TAX 670 00124349 20111128 CITY OF SEVERANCE 102.96
COMPENSATING USE TAX 670 00130682 20111227 CITY OF SEVERANCE 91.02
*********************************** TOTAL COMPENSATING USE TAX 1,074.54
LOCAL SALES TAX 670 00051556 20110128 CITY OF SEVERANCE 255.29
LOCAL SALES TAX 670 00058409 20110228 CITY OF SEVERANCE 268.98
LOCAL SALES TAX 670 00065998 20110330 CITY OF SEVERANCE 362.79
LOCAL SALES TAX 670 00074846 20110428 CITY OF SEVERANCE 248.09
LOCAL SALES TAX 670 00081271 20110527 CITY OF SEVERANCE 292.50
LOCAL SALES TAX 670 00087314 20110629 CITY OF SEVERANCE 272.76
LOCAL SALES TAX 670 00093564 20110728 CITY OF SEVERANCE 237.66
LOCAL SALES TAX 670 00100180 20110830 CITY OF SEVERANCE 245.86
LOCAL SALES TAX 670 00107595 20110928 CITY OF SEVERANCE 216.09
LOCAL SALES TAX 670 00119197 20111027 CITY OF SEVERANCE 246.23
LOCAL SALES TAX 670 00124350 20111128 CITY OF SEVERANCE 274.39
LOCAL SALES TAX 670 00130683 20111227 CITY OF SEVERANCE 248.94
*********************************** TOTAL LOCAL SALES TAX 3,169.58
SPECIAL HIGHWAY 670 00049124 20110124 CITY OF SEVERANCE 686.10
SPECIAL HIGHWAY 670 00071334 20110420 CITY OF SEVERANCE 616.18
SPECIAL HIGHWAY 670 00090711 20110721 CITY OF SEVERANCE 603.82
SPECIAL HIGHWAY 670 00116979 20111020 CITY OF SEVERANCE 625.06
*********************************** TOTAL SPECIAL HIGHWAY 2,531.16
************************GRAND TOTAL 6,775.28