State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SEWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216911 20130131 CITY OF SEWARD 40.34
COMPENSATING USE TAX 670 00223068 20130225 CITY OF SEWARD 31.45
COMPENSATING USE TAX 670 00230485 20130328 CITY OF SEWARD 24.88
COMPENSATING USE TAX 670 00237658 20130426 CITY OF SEWARD 27.76
COMPENSATING USE TAX 670 00243321 20130530 CITY OF SEWARD 22.44
COMPENSATING USE TAX 670 00248749 20130625 CITY OF SEWARD 28.41
COMPENSATING USE TAX 670 00255069 20130729 CITY OF SEWARD 32.57
COMPENSATING USE TAX 670 00261621 20130829 CITY OF SEWARD 64.35
COMPENSATING USE TAX 670 00268304 20130926 CITY OF SEWARD 41.47
COMPENSATING USE TAX 670 00280646 20131030 CITY OF SEWARD 64.54
COMPENSATING USE TAX 670 00286843 20131125 CITY OF SEWARD 59.02
COMPENSATING USE TAX 670 00294664 20131226 CITY OF SEWARD 44.85
*********************************** TOTAL COMPENSATING USE TAX 482.08
LOCAL SALES TAX 670 00216912 20130131 CITY OF SEWARD 261.81
LOCAL SALES TAX 670 00223069 20130225 CITY OF SEWARD 293.41
LOCAL SALES TAX 670 00230484 20130328 CITY OF SEWARD 265.66
LOCAL SALES TAX 670 00237657 20130426 CITY OF SEWARD 230.49
LOCAL SALES TAX 670 00243320 20130530 CITY OF SEWARD 265.76
LOCAL SALES TAX 670 00248748 20130625 CITY OF SEWARD 267.54
LOCAL SALES TAX 670 00255068 20130729 CITY OF SEWARD 303.03
LOCAL SALES TAX 670 00261622 20130829 CITY OF SEWARD 315.22
LOCAL SALES TAX 670 00268303 20130926 CITY OF SEWARD 301.48
LOCAL SALES TAX 670 00280645 20131030 CITY OF SEWARD 289.38
LOCAL SALES TAX 670 00286842 20131125 CITY OF SEWARD 305.87
LOCAL SALES TAX 670 00294663 20131226 CITY OF SEWARD 269.13
*********************************** TOTAL LOCAL SALES TAX 3,368.78
SPECIAL HIGHWAY 670 00213852 20130122 CITY OF SEWARD 399.35
SPECIAL HIGHWAY 670 00235123 20130419 CITY OF SEWARD 376.20
SPECIAL HIGHWAY 670 00252185 20130719 CITY OF SEWARD 391.00
SPECIAL HIGHWAY 670 00278077 20131021 CITY OF SEWARD 433.03
*********************************** TOTAL SPECIAL HIGHWAY 1,599.58
************************GRAND TOTAL 5,450.44