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

SEVERY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348554 20150130 CITY OF SEVERY 749.37
COMPENSATING USE TAX 670 00352291 20150227 CITY OF SEVERY 451.64
COMPENSATING USE TAX 670 00356206 20150330 CITY OF SEVERY 499.37
COMPENSATING USE TAX 670 00360826 20150429 CITY OF SEVERY 247.76
COMPENSATING USE TAX 670 00364347 20150528 CITY OF SEVERY 174.68
COMPENSATING USE TAX 670 00368293 20150629 CITY OF SEVERY 113.89
COMPENSATING USE TAX 670 00372329 20150730 CITY OF SEVERY 377.30
COMPENSATING USE TAX 670 00375503 20150828 CITY OF SEVERY 251.96
COMPENSATING USE TAX 670 00379784 20150930 CITY OF SEVERY 247.53
COMPENSATING USE TAX 670 00384579 20151029 CITY OF SEVERY 379.36
COMPENSATING USE TAX 670 00388170 20151130 CITY OF SEVERY 400.15
COMPENSATING USE TAX 670 00391721 20151228 CITY OF SEVERY 291.95
*********************************** TOTAL COMPENSATING USE TAX 4,184.96
LOCAL SALES TAX 670 00348553 20150130 CITY OF SEVERY 1,832.50
LOCAL SALES TAX 670 00352292 20150227 CITY OF SEVERY 1,838.67
LOCAL SALES TAX 670 00356207 20150330 CITY OF SEVERY 1,768.27
LOCAL SALES TAX 670 00360827 20150429 CITY OF SEVERY 1,738.73
LOCAL SALES TAX 670 00364346 20150528 CITY OF SEVERY 2,014.49
LOCAL SALES TAX 670 00368294 20150629 CITY OF SEVERY 2,027.82
LOCAL SALES TAX 670 00372328 20150730 CITY OF SEVERY 1,344.21
LOCAL SALES TAX 670 00375502 20150828 CITY OF SEVERY 2,234.45
LOCAL SALES TAX 670 00379785 20150930 CITY OF SEVERY 1,939.42
LOCAL SALES TAX 670 00384580 20151029 CITY OF SEVERY 1,596.80
LOCAL SALES TAX 670 00388171 20151130 CITY OF SEVERY 1,716.04
LOCAL SALES TAX 670 00391722 20151228 CITY OF SEVERY 2,039.80
*********************************** TOTAL LOCAL SALES TAX 22,091.20
SETOFF PAYMENTS 173 00094601 20150305 CITY OF SEVERY 436.86
SETOFF PAYMENTS 173 00096674 20150406 CITY OF SEVERY 64.88
SETOFF PAYMENTS 173 00097695 20150421 CITY OF SEVERY 311.87
SETOFF PAYMENTS 173 00099699 20150521 CITY OF SEVERY 307.99
SETOFF PAYMENTS 173 00100529 20150604 CITY OF SEVERY 185.49
SETOFF PAYMENTS 173 00105526 20150904 CITY OF SEVERY 174.62
SETOFF PAYMENTS 173 00106316 20150921 CITY OF SEVERY 178.05
*********************************** TOTAL SETOFF PAYMENTS 1,659.76
SPECIAL HIGHWAY 670 00346324 20150122 CITY OF SEVERY 1,610.69
SPECIAL HIGHWAY 670 00358926 20150421 CITY OF SEVERY 1,559.23
SPECIAL HIGHWAY 670 00370415 20150721 CITY OF SEVERY 1,572.53
SPECIAL HIGHWAY 670 00382555 20151021 CITY OF SEVERY 1,677.90
*********************************** TOTAL SPECIAL HIGHWAY 6,420.35
************************GRAND TOTAL 34,356.27