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

SEVERY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299100 20140129 CITY OF SEVERY 344.16
COMPENSATING USE TAX 670 00303294 20140226 CITY OF SEVERY 658.00
COMPENSATING USE TAX 670 00307472 20140324 CITY OF SEVERY 420.88
COMPENSATING USE TAX 670 00312519 20140428 CITY OF SEVERY 429.43
COMPENSATING USE TAX 670 00315882 20140527 CITY OF SEVERY 409.10
COMPENSATING USE TAX 670 00319733 20140626 CITY OF SEVERY 481.53
COMPENSATING USE TAX 670 00323669 20140723 CITY OF SEVERY 167.28
COMPENSATING USE TAX 670 00327699 20140828 CITY OF SEVERY 669.01
COMPENSATING USE TAX 670 00331752 20140929 CITY OF SEVERY 492.41
COMPENSATING USE TAX 670 00336831 20141030 CITY OF SEVERY 757.93
COMPENSATING USE TAX 670 00340326 20141128 CITY OF SEVERY 366.67
COMPENSATING USE TAX 670 00344025 20141230 CITY OF SEVERY 699.61
*********************************** TOTAL COMPENSATING USE TAX 5,896.01
LOCAL SALES TAX 670 00299099 20140129 CITY OF SEVERY 1,865.91
LOCAL SALES TAX 670 00303293 20140226 CITY OF SEVERY 1,159.73
LOCAL SALES TAX 670 00307471 20140324 CITY OF SEVERY 1,453.12
LOCAL SALES TAX 670 00312520 20140428 CITY OF SEVERY 2,261.10
LOCAL SALES TAX 670 00315881 20140527 CITY OF SEVERY 1,678.60
LOCAL SALES TAX 670 00319732 20140626 CITY OF SEVERY 1,240.85
LOCAL SALES TAX 670 00323668 20140723 CITY OF SEVERY 1,504.51
LOCAL SALES TAX 670 00327700 20140828 CITY OF SEVERY 2,113.42
LOCAL SALES TAX 670 00331753 20140929 CITY OF SEVERY 1,030.04
LOCAL SALES TAX 670 00336830 20141030 CITY OF SEVERY 1,701.09
LOCAL SALES TAX 670 00340327 20141128 CITY OF SEVERY 1,348.26
LOCAL SALES TAX 670 00344026 20141230 CITY OF SEVERY 2,095.83
*********************************** TOTAL LOCAL SALES TAX 19,452.46
SETOFF PAYMENTS 173 00074216 20140306 CITY OF SEVERY 156.18
SETOFF PAYMENTS 173 00078203 20140506 CITY OF SEVERY 313.11
SETOFF PAYMENTS 173 00080386 20140605 CITY OF SEVERY 240.65
*********************************** TOTAL SETOFF PAYMENTS 709.94
SPECIAL HIGHWAY 670 00296994 20140122 CITY OF SEVERY 1,598.57
SPECIAL HIGHWAY 670 00310505 20140421 CITY OF SEVERY 1,539.90
SPECIAL HIGHWAY 670 00322248 20140721 CITY OF SEVERY 1,621.86
SPECIAL HIGHWAY 670 00334603 20141021 CITY OF SEVERY 1,659.05
*********************************** TOTAL SPECIAL HIGHWAY 6,419.38
************************GRAND TOTAL 32,477.79