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

SEVERANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348552 20150130 CITY OF SEVERANCE 90.52
COMPENSATING USE TAX 670 00352289 20150227 CITY OF SEVERANCE 98.93
COMPENSATING USE TAX 670 00356204 20150330 CITY OF SEVERANCE 100.32
COMPENSATING USE TAX 670 00360824 20150429 CITY OF SEVERANCE 82.72
COMPENSATING USE TAX 670 00364345 20150528 CITY OF SEVERANCE 141.44
COMPENSATING USE TAX 670 00368291 20150629 CITY OF SEVERANCE 106.57
COMPENSATING USE TAX 670 00372327 20150730 CITY OF SEVERANCE 84.81
COMPENSATING USE TAX 670 00375501 20150828 CITY OF SEVERANCE 128.18
COMPENSATING USE TAX 670 00379782 20150930 CITY OF SEVERANCE 127.16
COMPENSATING USE TAX 670 00384577 20151029 CITY OF SEVERANCE 90.96
COMPENSATING USE TAX 670 00388168 20151130 CITY OF SEVERANCE 111.62
COMPENSATING USE TAX 670 00391719 20151228 CITY OF SEVERANCE 93.98
*********************************** TOTAL COMPENSATING USE TAX 1,257.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058250 20151207 CITY OF SEVERANCE 4,252.82
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,252.82
LOCAL SALES TAX 670 00348551 20150130 CITY OF SEVERANCE 289.51
LOCAL SALES TAX 670 00352290 20150227 CITY OF SEVERANCE 254.68
LOCAL SALES TAX 670 00356205 20150330 CITY OF SEVERANCE 334.11
LOCAL SALES TAX 670 00360825 20150429 CITY OF SEVERANCE 295.43
LOCAL SALES TAX 670 00364344 20150528 CITY OF SEVERANCE 323.65
LOCAL SALES TAX 670 00368292 20150629 CITY OF SEVERANCE 323.63
LOCAL SALES TAX 670 00372326 20150730 CITY OF SEVERANCE 293.31
LOCAL SALES TAX 670 00375500 20150828 CITY OF SEVERANCE 296.32
LOCAL SALES TAX 670 00379783 20150930 CITY OF SEVERANCE 298.00
LOCAL SALES TAX 670 00384578 20151029 CITY OF SEVERANCE 306.62
LOCAL SALES TAX 670 00388169 20151130 CITY OF SEVERANCE 273.59
LOCAL SALES TAX 670 00391720 20151228 CITY OF SEVERANCE 309.66
*********************************** TOTAL LOCAL SALES TAX 3,598.51
SPECIAL HIGHWAY 670 00346323 20150122 CITY OF SEVERANCE 610.50
SPECIAL HIGHWAY 670 00358925 20150421 CITY OF SEVERANCE 591.00
SPECIAL HIGHWAY 670 00370414 20150721 CITY OF SEVERANCE 613.35
SPECIAL HIGHWAY 670 00382554 20151021 CITY OF SEVERANCE 654.45
*********************************** TOTAL SPECIAL HIGHWAY 2,469.30
STATE AID - EMERGENCY PREPAREDNESS 034 00058250 20151207 CITY OF SEVERANCE 567.04
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 567.04
************************GRAND TOTAL 12,144.88