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

SAVONBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299074 20140127 CITY OF SAVONBURG 24.49
COMPENSATING USE TAX 670 00303268 20140224 CITY OF SAVONBURG 1,110.17
COMPENSATING USE TAX 670 00307446 20140320 CITY OF SAVONBURG 40.44
COMPENSATING USE TAX 670 00315856 20140522 CITY OF SAVONBURG 113.18
COMPENSATING USE TAX 670 00319707 20140624 CITY OF SAVONBURG 182.07
COMPENSATING USE TAX 670 00323643 20140721 CITY OF SAVONBURG 42.03
COMPENSATING USE TAX 670 00327673 20140826 CITY OF SAVONBURG 41.67
COMPENSATING USE TAX 670 00331726 20140925 CITY OF SAVONBURG 45.64
COMPENSATING USE TAX 670 00336805 20141028 CITY OF SAVONBURG 43.02
COMPENSATING USE TAX 670 00340300 20141125 CITY OF SAVONBURG 40.29
COMPENSATING USE TAX 670 00343999 20141229 CITY OF SAVONBURG 36.16
*********************************** TOTAL COMPENSATING USE TAX 1,719.16
FEDERAL AID - STATE LIBRARY 434 00004027 20140523 CITY OF SAVONBURG 120.00
FEDERAL AID - STATE LIBRARY 434 00004264 20140731 CITY OF SAVONBURG 450.00
FEDERAL AID - STATE LIBRARY 434 00004531 20141105 CITY OF SAVONBURG 126.83
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 696.83
LOCAL SALES TAX 670 00299073 20140127 CITY OF SAVONBURG 316.00
LOCAL SALES TAX 670 00303267 20140224 CITY OF SAVONBURG 352.73
LOCAL SALES TAX 670 00307445 20140320 CITY OF SAVONBURG 291.74
LOCAL SALES TAX 670 00312494 20140424 CITY OF SAVONBURG 339.95
LOCAL SALES TAX 670 00315855 20140522 CITY OF SAVONBURG 343.01
LOCAL SALES TAX 670 00319706 20140624 CITY OF SAVONBURG 349.03
LOCAL SALES TAX 670 00323642 20140721 CITY OF SAVONBURG 348.85
LOCAL SALES TAX 670 00327674 20140826 CITY OF SAVONBURG 336.74
LOCAL SALES TAX 670 00331727 20140925 CITY OF SAVONBURG 311.65
LOCAL SALES TAX 670 00336804 20141028 CITY OF SAVONBURG 340.73
LOCAL SALES TAX 670 00340301 20141125 CITY OF SAVONBURG 319.10
LOCAL SALES TAX 670 00344000 20141229 CITY OF SAVONBURG 330.52
*********************************** TOTAL LOCAL SALES TAX 3,980.05
SPECIAL HIGHWAY 670 00296981 20140117 CITY OF SAVONBURG 696.15
SPECIAL HIGHWAY 670 00310492 20140417 CITY OF SAVONBURG 670.60
SPECIAL HIGHWAY 670 00322235 20140717 CITY OF SAVONBURG 699.75
SPECIAL HIGHWAY 670 00334590 20141017 CITY OF SAVONBURG 715.80
*********************************** TOTAL SPECIAL HIGHWAY 2,782.30
STATE AID - STATE LIBRARY 434 00003545 20140220 CITY OF SAVONBURG 38.76
*********************************** TOTAL STATE AID - STATE LIBRARY 38.76
************************GRAND TOTAL 9,217.10