State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

EVEREST CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395792 20160129 CITY OF EVEREST 411.01
COMPENSATING USE TAX 670 00399964 20160226 CITY OF EVEREST 425.79
COMPENSATING USE TAX 670 00405041 20160330 CITY OF EVEREST 941.05
COMPENSATING USE TAX 670 00409885 20160428 CITY OF EVEREST 286.81
COMPENSATING USE TAX 670 00413704 20160527 CITY OF EVEREST 364.85
COMPENSATING USE TAX 670 00418088 20160629 CITY OF EVEREST 288.38
COMPENSATING USE TAX 670 00422109 20160728 CITY OF EVEREST 306.84
COMPENSATING USE TAX 670 00425542 20160830 CITY OF EVEREST 445.54
COMPENSATING USE TAX 670 00429892 20160929 CITY OF EVEREST 382.23
COMPENSATING USE TAX 670 00433435 20161028 CITY OF EVEREST 358.15
COMPENSATING USE TAX 670 00436327 20161129 CITY OF EVEREST 394.06
COMPENSATING USE TAX 670 00439563 20161229 CITY OF EVEREST 403.49
*********************************** TOTAL COMPENSATING USE TAX 5,008.20
LOCAL SALES TAX 670 00395793 20160129 CITY OF EVEREST 1,857.13
LOCAL SALES TAX 670 00399965 20160226 CITY OF EVEREST 2,114.97
LOCAL SALES TAX 670 00405040 20160330 CITY OF EVEREST 2,045.94
LOCAL SALES TAX 670 00409886 20160428 CITY OF EVEREST 1,799.56
LOCAL SALES TAX 670 00413705 20160527 CITY OF EVEREST 2,000.59
LOCAL SALES TAX 670 00418089 20160629 CITY OF EVEREST 1,893.84
LOCAL SALES TAX 670 00422110 20160728 CITY OF EVEREST 2,061.94
LOCAL SALES TAX 670 00425543 20160830 CITY OF EVEREST 1,944.49
LOCAL SALES TAX 670 00429217 20160929 CITY OF EVEREST 2,052.60
LOCAL SALES TAX 670 00433436 20161028 CITY OF EVEREST 1,942.22
LOCAL SALES TAX 670 00436328 20161129 CITY OF EVEREST 2,098.60
LOCAL SALES TAX 670 00439564 20161229 CITY OF EVEREST 1,818.71
*********************************** TOTAL LOCAL SALES TAX 23,630.59
SPECIAL HIGHWAY 670 00394130 20160122 CITY OF EVEREST 1,847.73
SPECIAL HIGHWAY 670 00408256 20160421 CITY OF EVEREST 1,768.55
SPECIAL HIGHWAY 670 00420571 20160721 CITY OF EVEREST 1,834.03
SPECIAL HIGHWAY 670 00431873 20161020 CITY OF EVEREST 1,992.21
*********************************** TOTAL SPECIAL HIGHWAY 7,442.52
STATE AID - STATE LIBRARY 434 00005856 20160218 CITY OF EVEREST 157.54
*********************************** TOTAL STATE AID - STATE LIBRARY 157.54
************************GRAND TOTAL 36,238.85