State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

EVEREST CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298458 20140129 CITY OF EVEREST 368.18
COMPENSATING USE TAX 670 00302654 20140226 CITY OF EVEREST 341.64
COMPENSATING USE TAX 670 00306829 20140324 CITY OF EVEREST 302.21
COMPENSATING USE TAX 670 00311879 20140428 CITY OF EVEREST 398.44
COMPENSATING USE TAX 670 00315239 20140527 CITY OF EVEREST 404.83
COMPENSATING USE TAX 670 00319105 20140626 CITY OF EVEREST 363.09
COMPENSATING USE TAX 670 00323026 20140723 CITY OF EVEREST 387.47
COMPENSATING USE TAX 670 00327071 20140828 CITY OF EVEREST 436.55
COMPENSATING USE TAX 670 00331109 20140929 CITY OF EVEREST 402.04
COMPENSATING USE TAX 670 00336188 20141030 CITY OF EVEREST 440.21
COMPENSATING USE TAX 670 00339683 20141128 CITY OF EVEREST 459.71
COMPENSATING USE TAX 670 00343383 20141230 CITY OF EVEREST 365.59
*********************************** TOTAL COMPENSATING USE TAX 4,669.96
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4711857 20140321 CITY OF EVEREST 1,000.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,000.00
FEDERAL AID - STATE LIBRARY 434 00004216 20140717 CITY OF EVEREST 120.00
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 120.00
LOCAL SALES TAX 670 00298457 20140129 CITY OF EVEREST 1,946.06
LOCAL SALES TAX 670 00302653 20140226 CITY OF EVEREST 2,143.03
LOCAL SALES TAX 670 00306828 20140324 CITY OF EVEREST 1,937.48
LOCAL SALES TAX 670 00311880 20140428 CITY OF EVEREST 1,794.46
LOCAL SALES TAX 670 00315238 20140527 CITY OF EVEREST 1,883.95
LOCAL SALES TAX 670 00319104 20140626 CITY OF EVEREST 2,087.94
LOCAL SALES TAX 670 00323025 20140723 CITY OF EVEREST 2,051.64
LOCAL SALES TAX 670 00327072 20140828 CITY OF EVEREST 2,031.44
LOCAL SALES TAX 670 00331110 20140929 CITY OF EVEREST 1,866.37
LOCAL SALES TAX 670 00336187 20141030 CITY OF EVEREST 1,973.04
LOCAL SALES TAX 670 00339684 20141128 CITY OF EVEREST 2,030.15
LOCAL SALES TAX 670 00343384 20141230 CITY OF EVEREST 1,927.50
*********************************** TOTAL LOCAL SALES TAX 23,673.06
SPECIAL HIGHWAY 670 00296651 20140122 CITY OF EVEREST 1,817.73
SPECIAL HIGHWAY 670 00310162 20140421 CITY OF EVEREST 1,751.01
SPECIAL HIGHWAY 670 00321905 20140721 CITY OF EVEREST 1,844.21
SPECIAL HIGHWAY 670 00334260 20141021 CITY OF EVEREST 1,886.50
*********************************** TOTAL SPECIAL HIGHWAY 7,299.45
STATE AID - STATE LIBRARY 434 00003627 20140220 CITY OF EVEREST 180.52
*********************************** TOTAL STATE AID - STATE LIBRARY 180.52
************************GRAND TOTAL 36,942.99