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

SEWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396451 20160129 CITY OF SEWARD 45.81
COMPENSATING USE TAX 670 00400622 20160226 CITY OF SEWARD 43.12
COMPENSATING USE TAX 670 00405700 20160330 CITY OF SEWARD 29.85
COMPENSATING USE TAX 670 00410544 20160428 CITY OF SEWARD 37.70
COMPENSATING USE TAX 670 00414344 20160527 CITY OF SEWARD 53.03
COMPENSATING USE TAX 670 00418750 20160629 CITY OF SEWARD 38.39
COMPENSATING USE TAX 670 00422771 20160728 CITY OF SEWARD 26.85
COMPENSATING USE TAX 670 00426205 20160830 CITY OF SEWARD 25.71
COMPENSATING USE TAX 670 00430240 20160929 CITY OF SEWARD 24.13
COMPENSATING USE TAX 670 00434098 20161028 CITY OF SEWARD 22.84
COMPENSATING USE TAX 670 00436989 20161129 CITY OF SEWARD 46.09
COMPENSATING USE TAX 670 00440224 20161229 CITY OF SEWARD 41.15
*********************************** TOTAL COMPENSATING USE TAX 434.67
LOCAL SALES TAX 670 00396452 20160129 CITY OF SEWARD 227.97
LOCAL SALES TAX 670 00400623 20160226 CITY OF SEWARD 265.68
LOCAL SALES TAX 670 00405699 20160330 CITY OF SEWARD 212.87
LOCAL SALES TAX 670 00410545 20160428 CITY OF SEWARD 249.51
LOCAL SALES TAX 670 00414345 20160527 CITY OF SEWARD 311.78
LOCAL SALES TAX 670 00418751 20160629 CITY OF SEWARD 254.88
LOCAL SALES TAX 670 00422772 20160728 CITY OF SEWARD 273.79
LOCAL SALES TAX 670 00426206 20160830 CITY OF SEWARD 258.61
LOCAL SALES TAX 670 00429532 20160929 CITY OF SEWARD 234.66
LOCAL SALES TAX 670 00434099 20161028 CITY OF SEWARD 228.74
LOCAL SALES TAX 670 00436990 20161129 CITY OF SEWARD 142.55
LOCAL SALES TAX 670 00440225 20161229 CITY OF SEWARD 223.45
*********************************** TOTAL LOCAL SALES TAX 2,884.49
SETOFF PAYMENTS 173 00114183 20160302 CITY OF SEWARD 214.32
SETOFF PAYMENTS 173 00116683 20160404 CITY OF SEWARD 163.20
*********************************** TOTAL SETOFF PAYMENTS 377.52
SPECIAL HIGHWAY 670 00394474 20160122 CITY OF SEWARD 407.68
SPECIAL HIGHWAY 670 00408600 20160421 CITY OF SEWARD 390.21
SPECIAL HIGHWAY 670 00420915 20160721 CITY OF SEWARD 399.56
SPECIAL HIGHWAY 670 00432217 20161020 CITY OF SEWARD 434.02
*********************************** TOTAL SPECIAL HIGHWAY 1,631.47
************************GRAND TOTAL 5,328.15