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

SEVERY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00243319 20130530 CITY OF SEVERY 21.65
COMPENSATING USE TAX 670 00248747 20130625 CITY OF SEVERY 403.47
COMPENSATING USE TAX 670 00255067 20130729 CITY OF SEVERY 335.14
COMPENSATING USE TAX 670 00261619 20130829 CITY OF SEVERY 342.10
COMPENSATING USE TAX 670 00268302 20130926 CITY OF SEVERY 373.10
COMPENSATING USE TAX 670 00280644 20131030 CITY OF SEVERY 240.30
COMPENSATING USE TAX 670 00286841 20131125 CITY OF SEVERY 513.23
COMPENSATING USE TAX 670 00294662 20131226 CITY OF SEVERY 788.01
*********************************** TOTAL COMPENSATING USE TAX 3,017.00
LOCAL SALES TAX 670 00243318 20130530 CITY OF SEVERY 553.45
LOCAL SALES TAX 670 00248746 20130625 CITY OF SEVERY 1,456.47
LOCAL SALES TAX 670 00255066 20130729 CITY OF SEVERY 1,135.71
LOCAL SALES TAX 670 00261620 20130829 CITY OF SEVERY 1,251.74
LOCAL SALES TAX 670 00268301 20130926 CITY OF SEVERY 900.55
LOCAL SALES TAX 670 00280643 20131030 CITY OF SEVERY 1,241.57
LOCAL SALES TAX 670 00286840 20131125 CITY OF SEVERY 1,358.59
LOCAL SALES TAX 670 00294661 20131226 CITY OF SEVERY 1,947.75
*********************************** TOTAL LOCAL SALES TAX 9,845.83
SETOFF PAYMENTS 173 00057429 20130419 CITY OF SEVERY 200.28
SETOFF PAYMENTS 173 00063027 20130719 CITY OF SEVERY 142.18
*********************************** TOTAL SETOFF PAYMENTS 342.46
SPECIAL HIGHWAY 670 00213851 20130122 CITY OF SEVERY 1,603.64
SPECIAL HIGHWAY 670 00235122 20130419 CITY OF SEVERY 1,510.69
SPECIAL HIGHWAY 670 00252184 20130719 CITY OF SEVERY 1,539.19
SPECIAL HIGHWAY 670 00278076 20131021 CITY OF SEVERY 1,704.63
*********************************** TOTAL SPECIAL HIGHWAY 6,358.15
STATE AID - HEALTH AND ENVIRONMENT 264 10082387 20130124 CITY OF SEVERY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,750.00
************************GRAND TOTAL 21,313.44