State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SAVONBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396423 20160129 CITY OF SAVONBURG 42.33
COMPENSATING USE TAX 670 00400594 20160226 CITY OF SAVONBURG 40.09
COMPENSATING USE TAX 670 00405672 20160330 CITY OF SAVONBURG 31.18
COMPENSATING USE TAX 670 00410516 20160428 CITY OF SAVONBURG 33.08
COMPENSATING USE TAX 670 00414316 20160527 CITY OF SAVONBURG 28.91
COMPENSATING USE TAX 670 00418722 20160629 CITY OF SAVONBURG 32.20
COMPENSATING USE TAX 670 00422743 20160728 CITY OF SAVONBURG 31.60
COMPENSATING USE TAX 670 00426177 20160830 CITY OF SAVONBURG 34.88
COMPENSATING USE TAX 670 00430226 20160929 CITY OF SAVONBURG 33.40
COMPENSATING USE TAX 670 00434070 20161028 CITY OF SAVONBURG 34.56
*********************************** TOTAL COMPENSATING USE TAX 342.23
FEDERAL AID - STATE LIBRARY 434 00006429 20160818 CITY OF SAVONBURG 167.79
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 167.79
LOCAL SALES TAX 670 00396424 20160129 CITY OF SAVONBURG 301.17
LOCAL SALES TAX 670 00400595 20160226 CITY OF SAVONBURG 274.59
LOCAL SALES TAX 670 00405671 20160330 CITY OF SAVONBURG 261.18
LOCAL SALES TAX 670 00410517 20160428 CITY OF SAVONBURG 266.89
LOCAL SALES TAX 670 00414317 20160527 CITY OF SAVONBURG 295.68
LOCAL SALES TAX 670 00418723 20160629 CITY OF SAVONBURG 279.14
LOCAL SALES TAX 670 00422744 20160728 CITY OF SAVONBURG 285.96
LOCAL SALES TAX 670 00426178 20160830 CITY OF SAVONBURG 282.34
LOCAL SALES TAX 670 00429518 20160929 CITY OF SAVONBURG 285.11
LOCAL SALES TAX 670 00434071 20161028 CITY OF SAVONBURG 349.50
LOCAL SALES TAX 670 00436962 20161129 CITY OF SAVONBURG 282.59
LOCAL SALES TAX 670 00440197 20161229 CITY OF SAVONBURG 260.00
*********************************** TOTAL LOCAL SALES TAX 3,424.15
SPECIAL HIGHWAY 670 00394460 20160122 CITY OF SAVONBURG 683.86
SPECIAL HIGHWAY 670 00408586 20160421 CITY OF SAVONBURG 654.55
SPECIAL HIGHWAY 670 00420901 20160721 CITY OF SAVONBURG 674.66
SPECIAL HIGHWAY 670 00432203 20161020 CITY OF SAVONBURG 732.85
*********************************** TOTAL SPECIAL HIGHWAY 2,745.92
STATE AID - STATE LIBRARY 434 00006110 20160222 CITY OF SAVONBURG 32.64
*********************************** TOTAL STATE AID - STATE LIBRARY 32.64
************************GRAND TOTAL 6,712.73