State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SAVONBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444361 20170130 CITY OF SAVONBURG 7.59
COMPENSATING USE TAX 670 00447826 20170227 CITY OF SAVONBURG 42.72
COMPENSATING USE TAX 670 00452313 20170330 CITY OF SAVONBURG 28.59
COMPENSATING USE TAX 670 00457124 20170427 CITY OF SAVONBURG 37.84
COMPENSATING USE TAX 670 00461020 20170530 CITY OF SAVONBURG 39.54
COMPENSATING USE TAX 670 00464861 20170629 CITY OF SAVONBURG 40.42
COMPENSATING USE TAX 670 00469874 20170728 CITY OF SAVONBURG 52.17
COMPENSATING USE TAX 670 00474272 20170830 CITY OF SAVONBURG 38.93
COMPENSATING USE TAX 670 00478308 20170928 CITY OF SAVONBURG 24.80
COMPENSATING USE TAX 670 00483268 20171030 CITY OF SAVONBURG 41.96
COMPENSATING USE TAX 670 00488823 20171129 CITY OF SAVONBURG 44.00
*********************************** TOTAL COMPENSATING USE TAX 398.56
FEDERAL AID - STATE LIBRARY 434 00007364 20170929 CITY OF SAVONBURG 68.40
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 68.40
LOCAL SALES TAX 670 00444362 20170130 CITY OF SAVONBURG 281.42
LOCAL SALES TAX 670 00447827 20170227 CITY OF SAVONBURG 287.71
LOCAL SALES TAX 670 00452314 20170330 CITY OF SAVONBURG 254.15
LOCAL SALES TAX 670 00457125 20170427 CITY OF SAVONBURG 289.25
LOCAL SALES TAX 670 00461019 20170530 CITY OF SAVONBURG 277.69
LOCAL SALES TAX 670 00464862 20170629 CITY OF SAVONBURG 291.53
LOCAL SALES TAX 670 00469875 20170728 CITY OF SAVONBURG 283.77
LOCAL SALES TAX 670 00474273 20170830 CITY OF SAVONBURG 297.39
LOCAL SALES TAX 670 00478309 20170928 CITY OF SAVONBURG 290.77
LOCAL SALES TAX 670 00483269 20171030 CITY OF SAVONBURG 289.90
LOCAL SALES TAX 670 00488822 20171129 CITY OF SAVONBURG 297.10
*********************************** TOTAL LOCAL SALES TAX 3,140.68
SPECIAL HIGHWAY 670 00442572 20170123 CITY OF SAVONBURG 695.28
SPECIAL HIGHWAY 670 00454983 20170421 CITY OF SAVONBURG 645.75
SPECIAL HIGHWAY 670 00467667 20170721 CITY OF SAVONBURG 688.79
SPECIAL HIGHWAY 670 00481253 20171023 CITY OF SAVONBURG 716.40
*********************************** TOTAL SPECIAL HIGHWAY 2,746.22
STATE AID - STATE LIBRARY 434 00007003 20170224 CITY OF SAVONBURG 31.06
*********************************** TOTAL STATE AID - STATE LIBRARY 31.06
************************GRAND TOTAL 6,384.92