State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

EVEREST CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443728 20170130 CITY OF EVEREST 432.58
COMPENSATING USE TAX 670 00447193 20170227 CITY OF EVEREST 384.65
COMPENSATING USE TAX 670 00451682 20170330 CITY OF EVEREST 350.47
COMPENSATING USE TAX 670 00456491 20170427 CITY OF EVEREST 338.63
COMPENSATING USE TAX 670 00460386 20170530 CITY OF EVEREST 474.22
COMPENSATING USE TAX 670 00464228 20170629 CITY OF EVEREST 494.96
COMPENSATING USE TAX 670 00469241 20170728 CITY OF EVEREST 469.66
COMPENSATING USE TAX 670 00473638 20170830 CITY OF EVEREST 431.67
COMPENSATING USE TAX 670 00477675 20170928 CITY OF EVEREST 322.73
COMPENSATING USE TAX 670 00482634 20171030 CITY OF EVEREST 361.48
COMPENSATING USE TAX 670 00488189 20171129 CITY OF EVEREST 344.70
COMPENSATING USE TAX 670 00492594 20171228 CITY OF EVEREST 314.97
*********************************** TOTAL COMPENSATING USE TAX 4,720.72
LOCAL SALES TAX 670 00443729 20170130 CITY OF EVEREST 1,899.10
LOCAL SALES TAX 670 00447194 20170227 CITY OF EVEREST 2,197.42
LOCAL SALES TAX 670 00451683 20170330 CITY OF EVEREST 1,860.99
LOCAL SALES TAX 670 00456492 20170427 CITY OF EVEREST 1,732.67
LOCAL SALES TAX 670 00460385 20170530 CITY OF EVEREST 1,978.47
LOCAL SALES TAX 670 00464229 20170629 CITY OF EVEREST 2,064.31
LOCAL SALES TAX 670 00469242 20170728 CITY OF EVEREST 1,982.55
LOCAL SALES TAX 670 00473639 20170830 CITY OF EVEREST 2,102.09
LOCAL SALES TAX 670 00477676 20170928 CITY OF EVEREST 1,881.14
LOCAL SALES TAX 670 00482635 20171030 CITY OF EVEREST 2,011.08
LOCAL SALES TAX 670 00488188 20171129 CITY OF EVEREST 2,015.09
LOCAL SALES TAX 670 00492595 20171228 CITY OF EVEREST 1,742.11
*********************************** TOTAL LOCAL SALES TAX 23,467.02
SPECIAL HIGHWAY 670 00442242 20170123 CITY OF EVEREST 1,890.08
SPECIAL HIGHWAY 670 00454653 20170421 CITY OF EVEREST 1,755.43
SPECIAL HIGHWAY 670 00467337 20170721 CITY OF EVEREST 1,859.08
SPECIAL HIGHWAY 670 00480923 20171023 CITY OF EVEREST 1,933.58
*********************************** TOTAL SPECIAL HIGHWAY 7,438.17
STATE AID - STATE LIBRARY 434 00006752 20170222 CITY OF EVEREST 150.77
*********************************** TOTAL STATE AID - STATE LIBRARY 150.77
************************GRAND TOTAL 35,776.68