State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

EVEREST CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216278 20130131 CITY OF EVEREST 421.19
COMPENSATING USE TAX 670 00222433 20130225 CITY OF EVEREST 392.08
COMPENSATING USE TAX 670 00229849 20130328 CITY OF EVEREST 326.34
COMPENSATING USE TAX 670 00237023 20130426 CITY OF EVEREST 232.46
COMPENSATING USE TAX 670 00242705 20130530 CITY OF EVEREST 325.49
COMPENSATING USE TAX 670 00248109 20130625 CITY OF EVEREST 321.26
COMPENSATING USE TAX 670 00254429 20130729 CITY OF EVEREST 340.36
COMPENSATING USE TAX 670 00260979 20130829 CITY OF EVEREST 330.12
COMPENSATING USE TAX 670 00267662 20130926 CITY OF EVEREST 318.23
COMPENSATING USE TAX 670 00280004 20131030 CITY OF EVEREST 373.53
COMPENSATING USE TAX 670 00286200 20131125 CITY OF EVEREST 361.84
COMPENSATING USE TAX 670 00294021 20131226 CITY OF EVEREST 293.84
*********************************** TOTAL COMPENSATING USE TAX 4,036.74
LOCAL SALES TAX 670 00216279 20130131 CITY OF EVEREST 1,915.21
LOCAL SALES TAX 670 00222434 20130225 CITY OF EVEREST 2,153.39
LOCAL SALES TAX 670 00229848 20130328 CITY OF EVEREST 1,734.67
LOCAL SALES TAX 670 00237022 20130426 CITY OF EVEREST 1,683.05
LOCAL SALES TAX 670 00242704 20130530 CITY OF EVEREST 1,986.36
LOCAL SALES TAX 670 00248108 20130625 CITY OF EVEREST 1,826.46
LOCAL SALES TAX 670 00254428 20130729 CITY OF EVEREST 2,139.08
LOCAL SALES TAX 670 00260980 20130829 CITY OF EVEREST 2,172.20
LOCAL SALES TAX 670 00267661 20130926 CITY OF EVEREST 1,867.07
LOCAL SALES TAX 670 00280003 20131030 CITY OF EVEREST 1,948.66
LOCAL SALES TAX 670 00286199 20131125 CITY OF EVEREST 1,759.77
LOCAL SALES TAX 670 00294020 20131226 CITY OF EVEREST 1,812.35
*********************************** TOTAL LOCAL SALES TAX 22,998.27
SPECIAL HIGHWAY 670 00213508 20130122 CITY OF EVEREST 1,772.12
SPECIAL HIGHWAY 670 00234779 20130419 CITY OF EVEREST 1,669.40
SPECIAL HIGHWAY 670 00251841 20130719 CITY OF EVEREST 1,750.20
SPECIAL HIGHWAY 670 00277733 20131021 CITY OF EVEREST 1,938.33
*********************************** TOTAL SPECIAL HIGHWAY 7,130.05
STATE AID - STATE LIBRARY 434 00002699 20130517 CITY OF EVEREST 205.00
*********************************** TOTAL STATE AID - STATE LIBRARY 205.00
************************GRAND TOTAL 34,370.06