State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SAVONBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137708 20120126 SAVONBURG CITY TREASURER 38.48
COMPENSATING USE TAX 670 00143688 20120223 SAVONBURG CITY TREASURER 38.50
COMPENSATING USE TAX 670 00150279 20120326 CITY OF SAVONBURG 30.89
COMPENSATING USE TAX 670 00157417 20120426 CITY OF SAVONBURG 36.09
COMPENSATING USE TAX 670 00163702 20120525 CITY OF SAVONBURG 39.56
COMPENSATING USE TAX 670 00168950 20120626 CITY OF SAVONBURG 35.11
COMPENSATING USE TAX 670 00174234 20120725 CITY OF SAVONBURG 26.18
COMPENSATING USE TAX 670 00179178 20120828 CITY OF SAVONBURG 28.80
COMPENSATING USE TAX 670 00188739 20120925 CITY OF SAVONBURG 36.36
COMPENSATING USE TAX 670 00196845 20121026 CITY OF SAVONBURG 32.82
COMPENSATING USE TAX 670 00203190 20121127 CITY OF SAVONBURG 35.33
COMPENSATING USE TAX 670 00209519 20121220 CITY OF SAVONBURG 36.52
*********************************** TOTAL COMPENSATING USE TAX 414.64
LOCAL SALES TAX 670 00137709 20120126 SAVONBURG CITY TREASURER 305.11
LOCAL SALES TAX 670 00143689 20120223 SAVONBURG CITY TREASURER 275.20
LOCAL SALES TAX 670 00150280 20120326 CITY OF SAVONBURG 281.60
LOCAL SALES TAX 670 00157418 20120426 CITY OF SAVONBURG 270.48
LOCAL SALES TAX 670 00163703 20120525 CITY OF SAVONBURG 303.79
LOCAL SALES TAX 670 00168951 20120626 CITY OF SAVONBURG 283.22
LOCAL SALES TAX 670 00174235 20120725 CITY OF SAVONBURG 297.73
LOCAL SALES TAX 670 00179179 20120828 CITY OF SAVONBURG 350.36
LOCAL SALES TAX 670 00188738 20120925 CITY OF SAVONBURG 265.51
LOCAL SALES TAX 670 00196844 20121026 CITY OF SAVONBURG 294.44
LOCAL SALES TAX 670 00203191 20121127 CITY OF SAVONBURG 322.45
LOCAL SALES TAX 670 00209520 20121220 CITY OF SAVONBURG 276.71
*********************************** TOTAL LOCAL SALES TAX 3,526.60
SPECIAL HIGHWAY 670 00135415 20120118 SAVONBURG CITY TREASURER 714.33
SPECIAL HIGHWAY 670 00154589 20120417 CITY OF SAVONBURG 680.22
SPECIAL HIGHWAY 670 00171422 20120717 CITY OF SAVONBURG 714.24
SPECIAL HIGHWAY 670 00194387 20121017 CITY OF SAVONBURG 715.04
*********************************** TOTAL SPECIAL HIGHWAY 2,823.83
STATE AID - STATE LIBRARY 434 00001672 20120328 CITY OF SAVONBURG 46.00
*********************************** TOTAL STATE AID - STATE LIBRARY 46.00
************************GRAND TOTAL 6,811.07