State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SEVERANCE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444385 20170130 CITY OF SEVERANCE 95.67
COMPENSATING USE TAX 670 00447850 20170227 CITY OF SEVERANCE 102.06
COMPENSATING USE TAX 670 00452337 20170330 CITY OF SEVERANCE 45.66
COMPENSATING USE TAX 670 00457148 20170427 CITY OF SEVERANCE 105.17
COMPENSATING USE TAX 670 00461044 20170530 CITY OF SEVERANCE 201.55
COMPENSATING USE TAX 670 00464885 20170629 CITY OF SEVERANCE 107.65
COMPENSATING USE TAX 670 00469898 20170728 CITY OF SEVERANCE 108.70
COMPENSATING USE TAX 670 00474296 20170830 CITY OF SEVERANCE 127.26
COMPENSATING USE TAX 670 00478332 20170928 CITY OF SEVERANCE 122.01
COMPENSATING USE TAX 670 00483292 20171030 CITY OF SEVERANCE 110.08
COMPENSATING USE TAX 670 00488847 20171129 CITY OF SEVERANCE 115.21
*********************************** TOTAL COMPENSATING USE TAX 1,241.02
LOCAL SALES TAX 670 00444386 20170130 CITY OF SEVERANCE 279.94
LOCAL SALES TAX 670 00447851 20170227 CITY OF SEVERANCE 289.42
LOCAL SALES TAX 670 00452338 20170330 CITY OF SEVERANCE 264.52
LOCAL SALES TAX 670 00457149 20170427 CITY OF SEVERANCE 250.56
LOCAL SALES TAX 670 00461043 20170530 CITY OF SEVERANCE 266.74
LOCAL SALES TAX 670 00464886 20170629 CITY OF SEVERANCE 311.13
LOCAL SALES TAX 670 00469899 20170728 CITY OF SEVERANCE 249.23
LOCAL SALES TAX 670 00474297 20170830 CITY OF SEVERANCE 232.38
LOCAL SALES TAX 670 00478333 20170928 CITY OF SEVERANCE 252.83
LOCAL SALES TAX 670 00483293 20171030 CITY OF SEVERANCE 283.23
LOCAL SALES TAX 670 00488846 20171129 CITY OF SEVERANCE 297.72
*********************************** TOTAL LOCAL SALES TAX 2,977.70
SPECIAL HIGHWAY 670 00442584 20170123 CITY OF SEVERANCE 627.78
SPECIAL HIGHWAY 670 00454995 20170421 CITY OF SEVERANCE 583.05
SPECIAL HIGHWAY 670 00467679 20170721 CITY OF SEVERANCE 608.55
SPECIAL HIGHWAY 670 00481265 20171023 CITY OF SEVERANCE 632.93
*********************************** TOTAL SPECIAL HIGHWAY 2,452.31
************************GRAND TOTAL 6,671.03