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

SEVERANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216909 20130131 CITY OF SEVERANCE 86.54
COMPENSATING USE TAX 670 00223066 20130225 CITY OF SEVERANCE 96.54
COMPENSATING USE TAX 670 00230483 20130328 CITY OF SEVERANCE 93.54
COMPENSATING USE TAX 670 00237656 20130426 CITY OF SEVERANCE 66.85
COMPENSATING USE TAX 670 00243317 20130530 CITY OF SEVERANCE 85.26
COMPENSATING USE TAX 670 00248745 20130625 CITY OF SEVERANCE 102.53
COMPENSATING USE TAX 670 00255065 20130729 CITY OF SEVERANCE 95.16
COMPENSATING USE TAX 670 00261617 20130829 CITY OF SEVERANCE 151.56
COMPENSATING USE TAX 670 00268300 20130926 CITY OF SEVERANCE 83.61
COMPENSATING USE TAX 670 00280642 20131030 CITY OF SEVERANCE 126.63
COMPENSATING USE TAX 670 00286839 20131125 CITY OF SEVERANCE 86.43
COMPENSATING USE TAX 670 00294660 20131226 CITY OF SEVERANCE 96.31
*********************************** TOTAL COMPENSATING USE TAX 1,170.96
LOCAL SALES TAX 670 00216910 20130131 CITY OF SEVERANCE 246.50
LOCAL SALES TAX 670 00223067 20130225 CITY OF SEVERANCE 246.20
LOCAL SALES TAX 670 00230482 20130328 CITY OF SEVERANCE 265.06
LOCAL SALES TAX 670 00237655 20130426 CITY OF SEVERANCE 234.66
LOCAL SALES TAX 670 00243316 20130530 CITY OF SEVERANCE 258.88
LOCAL SALES TAX 670 00248744 20130625 CITY OF SEVERANCE 252.70
LOCAL SALES TAX 670 00255064 20130729 CITY OF SEVERANCE 294.36
LOCAL SALES TAX 670 00261618 20130829 CITY OF SEVERANCE 264.48
LOCAL SALES TAX 670 00268299 20130926 CITY OF SEVERANCE 253.69
LOCAL SALES TAX 670 00280641 20131030 CITY OF SEVERANCE 272.46
LOCAL SALES TAX 670 00286838 20131125 CITY OF SEVERANCE 259.41
LOCAL SALES TAX 670 00294659 20131226 CITY OF SEVERANCE 279.32
*********************************** TOTAL LOCAL SALES TAX 3,127.72
SPECIAL HIGHWAY 670 00213850 20130122 CITY OF SEVERANCE 586.55
SPECIAL HIGHWAY 670 00235121 20130419 CITY OF SEVERANCE 552.55
SPECIAL HIGHWAY 670 00252183 20130719 CITY OF SEVERANCE 577.19
SPECIAL HIGHWAY 670 00278075 20131021 CITY OF SEVERANCE 639.24
*********************************** TOTAL SPECIAL HIGHWAY 2,355.53
************************GRAND TOTAL 6,654.21