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

SEVERANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137730 20120130 CITY OF SEVERANCE 128.43
COMPENSATING USE TAX 670 00143710 20120227 CITY OF SEVERANCE 134.68
COMPENSATING USE TAX 670 00150301 20120328 CITY OF SEVERANCE 128.81
COMPENSATING USE TAX 670 00157439 20120430 CITY OF SEVERANCE 103.75
COMPENSATING USE TAX 670 00163724 20120530 CITY OF SEVERANCE 125.89
COMPENSATING USE TAX 670 00168972 20120628 CITY OF SEVERANCE 80.77
COMPENSATING USE TAX 670 00174256 20120727 CITY OF SEVERANCE 35.06
COMPENSATING USE TAX 670 00179200 20120830 CITY OF SEVERANCE 47.67
COMPENSATING USE TAX 670 00188761 20120927 CITY OF SEVERANCE 128.85
COMPENSATING USE TAX 670 00196867 20121030 CITY OF SEVERANCE 205.10
COMPENSATING USE TAX 670 00203212 20121129 CITY OF SEVERANCE 108.23
COMPENSATING USE TAX 670 00209541 20121224 CITY OF SEVERANCE 102.25
*********************************** TOTAL COMPENSATING USE TAX 1,329.49
LOCAL SALES TAX 670 00137731 20120130 CITY OF SEVERANCE 228.95
LOCAL SALES TAX 670 00143711 20120227 CITY OF SEVERANCE 255.86
LOCAL SALES TAX 670 00150302 20120328 CITY OF SEVERANCE 278.39
LOCAL SALES TAX 670 00157440 20120430 CITY OF SEVERANCE 244.11
LOCAL SALES TAX 670 00163725 20120530 CITY OF SEVERANCE 258.99
LOCAL SALES TAX 670 00168973 20120628 CITY OF SEVERANCE 236.28
LOCAL SALES TAX 670 00174257 20120727 CITY OF SEVERANCE 278.33
LOCAL SALES TAX 670 00179201 20120830 CITY OF SEVERANCE 271.87
LOCAL SALES TAX 670 00188760 20120927 CITY OF SEVERANCE 537.31
LOCAL SALES TAX 670 00196866 20121030 CITY OF SEVERANCE 307.67
LOCAL SALES TAX 670 00203213 20121129 CITY OF SEVERANCE 273.84
LOCAL SALES TAX 670 00209542 20121224 CITY OF SEVERANCE 229.54
*********************************** TOTAL LOCAL SALES TAX 3,401.14
SPECIAL HIGHWAY 670 00135427 20120120 CITY OF SEVERANCE 616.03
SPECIAL HIGHWAY 670 00154601 20120419 CITY OF SEVERANCE 586.61
SPECIAL HIGHWAY 670 00171434 20120719 CITY OF SEVERANCE 615.95
SPECIAL HIGHWAY 670 00194399 20121019 CITY OF SEVERANCE 616.64
*********************************** TOTAL SPECIAL HIGHWAY 2,435.23
************************GRAND TOTAL 7,165.86