State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

EVEREST CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137100 20120130 CITY OF EVEREST 343.18
COMPENSATING USE TAX 670 00143080 20120227 CITY OF EVEREST 329.97
COMPENSATING USE TAX 670 00149671 20120328 CITY OF EVEREST 366.11
COMPENSATING USE TAX 670 00156809 20120430 CITY OF EVEREST 259.02
COMPENSATING USE TAX 670 00163096 20120530 CITY OF EVEREST 374.78
COMPENSATING USE TAX 670 00168342 20120628 CITY OF EVEREST 346.46
COMPENSATING USE TAX 670 00173626 20120727 CITY OF EVEREST 150.96
COMPENSATING USE TAX 670 00178570 20120830 CITY OF EVEREST 222.86
COMPENSATING USE TAX 670 00188131 20120927 CITY OF EVEREST 493.56
COMPENSATING USE TAX 670 00196238 20121030 CITY OF EVEREST 344.99
COMPENSATING USE TAX 670 00202581 20121129 CITY OF EVEREST 464.64
COMPENSATING USE TAX 670 00208910 20121224 CITY OF EVEREST 353.91
*********************************** TOTAL COMPENSATING USE TAX 4,050.44
FEDERAL AID - DEPART OF COMMERCE 300 00009938 20120314 CITY OF EVEREST 2,050.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 2,050.00
LOCAL SALES TAX 670 00137101 20120130 CITY OF EVEREST 1,900.78
LOCAL SALES TAX 670 00143081 20120227 CITY OF EVEREST 1,638.39
LOCAL SALES TAX 670 00149672 20120328 CITY OF EVEREST 1,912.73
LOCAL SALES TAX 670 00156810 20120430 CITY OF EVEREST 1,697.86
LOCAL SALES TAX 670 00163097 20120530 CITY OF EVEREST 1,887.47
LOCAL SALES TAX 670 00168343 20120628 CITY OF EVEREST 1,687.21
LOCAL SALES TAX 670 00173627 20120727 CITY OF EVEREST 1,938.37
LOCAL SALES TAX 670 00178571 20120830 CITY OF EVEREST 1,894.05
LOCAL SALES TAX 670 00188130 20120927 CITY OF EVEREST 3,277.35
LOCAL SALES TAX 670 00196237 20121030 CITY OF EVEREST 2,103.42
LOCAL SALES TAX 670 00202582 20121129 CITY OF EVEREST 2,029.18
LOCAL SALES TAX 670 00208911 20121224 CITY OF EVEREST 1,608.37
*********************************** TOTAL LOCAL SALES TAX 23,575.18
SPECIAL HIGHWAY 670 00135085 20120120 CITY OF EVEREST 1,861.20
SPECIAL HIGHWAY 670 00154259 20120419 CITY OF EVEREST 1,772.31
SPECIAL HIGHWAY 670 00171092 20120719 CITY OF EVEREST 1,860.95
SPECIAL HIGHWAY 670 00194057 20121019 CITY OF EVEREST 1,863.05
*********************************** TOTAL SPECIAL HIGHWAY 7,357.51
STATE AID - STATE LIBRARY 434 00001751 20120430 CITY OF EVEREST 216.00
*********************************** TOTAL STATE AID - STATE LIBRARY 216.00
************************GRAND TOTAL 37,249.13