State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SEVERANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299098 20140129 CITY OF SEVERANCE 83.86
COMPENSATING USE TAX 670 00303292 20140226 CITY OF SEVERANCE 98.27
COMPENSATING USE TAX 670 00307470 20140324 CITY OF SEVERANCE 87.01
COMPENSATING USE TAX 670 00312517 20140428 CITY OF SEVERANCE 79.07
COMPENSATING USE TAX 670 00315880 20140527 CITY OF SEVERANCE 98.28
COMPENSATING USE TAX 670 00319731 20140626 CITY OF SEVERANCE 74.91
COMPENSATING USE TAX 670 00323667 20140723 CITY OF SEVERANCE 91.23
COMPENSATING USE TAX 670 00327697 20140828 CITY OF SEVERANCE 112.59
COMPENSATING USE TAX 670 00331750 20140929 CITY OF SEVERANCE 105.85
COMPENSATING USE TAX 670 00336829 20141030 CITY OF SEVERANCE 92.10
COMPENSATING USE TAX 670 00340324 20141128 CITY OF SEVERANCE 132.57
COMPENSATING USE TAX 670 00344023 20141230 CITY OF SEVERANCE 120.49
*********************************** TOTAL COMPENSATING USE TAX 1,176.23
LOCAL SALES TAX 670 00299097 20140129 CITY OF SEVERANCE 269.82
LOCAL SALES TAX 670 00303291 20140226 CITY OF SEVERANCE 251.94
LOCAL SALES TAX 670 00307469 20140324 CITY OF SEVERANCE 270.88
LOCAL SALES TAX 670 00312518 20140428 CITY OF SEVERANCE 250.46
LOCAL SALES TAX 670 00315879 20140527 CITY OF SEVERANCE 236.86
LOCAL SALES TAX 670 00319730 20140626 CITY OF SEVERANCE 282.70
LOCAL SALES TAX 670 00323666 20140723 CITY OF SEVERANCE 259.87
LOCAL SALES TAX 670 00327698 20140828 CITY OF SEVERANCE 271.62
LOCAL SALES TAX 670 00331751 20140929 CITY OF SEVERANCE 264.55
LOCAL SALES TAX 670 00336828 20141030 CITY OF SEVERANCE 277.76
LOCAL SALES TAX 670 00340325 20141128 CITY OF SEVERANCE 275.84
LOCAL SALES TAX 670 00344024 20141230 CITY OF SEVERANCE 272.54
*********************************** TOTAL LOCAL SALES TAX 3,184.84
SPECIAL HIGHWAY 670 00296993 20140122 CITY OF SEVERANCE 599.46
SPECIAL HIGHWAY 670 00310504 20140421 CITY OF SEVERANCE 577.46
SPECIAL HIGHWAY 670 00322247 20140721 CITY OF SEVERANCE 614.74
SPECIAL HIGHWAY 670 00334602 20141021 CITY OF SEVERANCE 628.83
*********************************** TOTAL SPECIAL HIGHWAY 2,420.49
************************GRAND TOTAL 6,781.56