State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SEVERANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396447 20160129 CITY OF SEVERANCE 94.10
COMPENSATING USE TAX 670 00400618 20160226 CITY OF SEVERANCE 115.16
COMPENSATING USE TAX 670 00405696 20160330 CITY OF SEVERANCE 88.13
COMPENSATING USE TAX 670 00410540 20160428 CITY OF SEVERANCE 133.39
COMPENSATING USE TAX 670 00414340 20160527 CITY OF SEVERANCE 129.49
COMPENSATING USE TAX 670 00418746 20160629 CITY OF SEVERANCE 99.95
COMPENSATING USE TAX 670 00422767 20160728 CITY OF SEVERANCE 98.99
COMPENSATING USE TAX 670 00426201 20160830 CITY OF SEVERANCE 103.74
COMPENSATING USE TAX 670 00430238 20160929 CITY OF SEVERANCE 109.77
COMPENSATING USE TAX 670 00434094 20161028 CITY OF SEVERANCE 126.66
COMPENSATING USE TAX 670 00436985 20161129 CITY OF SEVERANCE 132.79
COMPENSATING USE TAX 670 00440220 20161229 CITY OF SEVERANCE 125.39
*********************************** TOTAL COMPENSATING USE TAX 1,357.56
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060946 20160316 CITY OF SEVERANCE 3,773.81
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 3,773.81
LOCAL SALES TAX 670 00396448 20160129 CITY OF SEVERANCE 269.87
LOCAL SALES TAX 670 00400619 20160226 CITY OF SEVERANCE 261.12
LOCAL SALES TAX 670 00405695 20160330 CITY OF SEVERANCE 300.07
LOCAL SALES TAX 670 00410541 20160428 CITY OF SEVERANCE 284.00
LOCAL SALES TAX 670 00414341 20160527 CITY OF SEVERANCE 282.21
LOCAL SALES TAX 670 00418747 20160629 CITY OF SEVERANCE 240.89
LOCAL SALES TAX 670 00422768 20160728 CITY OF SEVERANCE 288.91
LOCAL SALES TAX 670 00426202 20160830 CITY OF SEVERANCE 263.62
LOCAL SALES TAX 670 00429530 20160929 CITY OF SEVERANCE 267.46
LOCAL SALES TAX 670 00434095 20161028 CITY OF SEVERANCE 293.25
LOCAL SALES TAX 670 00436986 20161129 CITY OF SEVERANCE 312.40
LOCAL SALES TAX 670 00440221 20161229 CITY OF SEVERANCE 238.32
*********************************** TOTAL LOCAL SALES TAX 3,302.12
SPECIAL HIGHWAY 670 00394472 20160122 CITY OF SEVERANCE 618.10
SPECIAL HIGHWAY 670 00408598 20160421 CITY OF SEVERANCE 591.61
SPECIAL HIGHWAY 670 00420913 20160721 CITY OF SEVERANCE 609.16
SPECIAL HIGHWAY 670 00432215 20161020 CITY OF SEVERANCE 661.70
*********************************** TOTAL SPECIAL HIGHWAY 2,480.57
STATE AID - EMERGENCY PREPAREDNESS 034 00060946 20160316 CITY OF SEVERANCE 503.18
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 503.18
************************GRAND TOTAL 11,417.24