State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

EVEREST CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347910 20150130 CITY OF EVEREST 333.97
COMPENSATING USE TAX 670 00351644 20150227 CITY OF EVEREST 375.73
COMPENSATING USE TAX 670 00355559 20150330 CITY OF EVEREST 294.53
COMPENSATING USE TAX 670 00360179 20150429 CITY OF EVEREST 277.70
COMPENSATING USE TAX 670 00363699 20150528 CITY OF EVEREST 408.07
COMPENSATING USE TAX 670 00367641 20150629 CITY OF EVEREST 302.25
COMPENSATING USE TAX 670 00371677 20150730 CITY OF EVEREST 317.25
COMPENSATING USE TAX 670 00374850 20150828 CITY OF EVEREST 400.17
COMPENSATING USE TAX 670 00379127 20150930 CITY OF EVEREST 350.84
COMPENSATING USE TAX 670 00383926 20151029 CITY OF EVEREST 347.03
COMPENSATING USE TAX 670 00387523 20151130 CITY OF EVEREST 509.32
COMPENSATING USE TAX 670 00391064 20151228 CITY OF EVEREST 369.96
*********************************** TOTAL COMPENSATING USE TAX 4,286.82
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5707417 20150112 CITY OF EVEREST 3,161.49
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,161.49
LOCAL SALES TAX 670 00347909 20150130 CITY OF EVEREST 2,092.88
LOCAL SALES TAX 670 00351645 20150227 CITY OF EVEREST 2,083.66
LOCAL SALES TAX 670 00355560 20150330 CITY OF EVEREST 1,784.78
LOCAL SALES TAX 670 00360180 20150429 CITY OF EVEREST 1,831.91
LOCAL SALES TAX 670 00363698 20150528 CITY OF EVEREST 1,921.74
LOCAL SALES TAX 670 00367642 20150629 CITY OF EVEREST 1,862.58
LOCAL SALES TAX 670 00371676 20150730 CITY OF EVEREST 1,844.58
LOCAL SALES TAX 670 00374849 20150828 CITY OF EVEREST 2,120.24
LOCAL SALES TAX 670 00379128 20150930 CITY OF EVEREST 1,825.46
LOCAL SALES TAX 670 00383927 20151029 CITY OF EVEREST 1,757.30
LOCAL SALES TAX 670 00387524 20151130 CITY OF EVEREST 1,974.00
LOCAL SALES TAX 670 00391065 20151228 CITY OF EVEREST 1,975.70
*********************************** TOTAL LOCAL SALES TAX 23,074.83
SPECIAL HIGHWAY 670 00345981 20150122 CITY OF EVEREST 1,831.51
SPECIAL HIGHWAY 670 00358583 20150421 CITY OF EVEREST 1,772.99
SPECIAL HIGHWAY 670 00370072 20150721 CITY OF EVEREST 1,833.53
SPECIAL HIGHWAY 670 00382212 20151021 CITY OF EVEREST 1,956.39
*********************************** TOTAL SPECIAL HIGHWAY 7,394.42
STATE AID - STATE LIBRARY 434 00004726 20150225 CITY OF EVEREST 169.32
*********************************** TOTAL STATE AID - STATE LIBRARY 169.32
************************GRAND TOTAL 38,086.88