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

SAWYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444363 20170130 CITY OF SAWYER 110.00
COMPENSATING USE TAX 670 00447828 20170227 CITY OF SAWYER 168.38
COMPENSATING USE TAX 670 00452315 20170330 CITY OF SAWYER 133.70
COMPENSATING USE TAX 670 00457126 20170427 CITY OF SAWYER 266.04
COMPENSATING USE TAX 670 00461022 20170530 CITY OF SAWYER 137.74
COMPENSATING USE TAX 670 00464863 20170629 CITY OF SAWYER 113.78
COMPENSATING USE TAX 670 00469876 20170728 CITY OF SAWYER 125.54
COMPENSATING USE TAX 670 00474274 20170830 CITY OF SAWYER 125.75
COMPENSATING USE TAX 670 00478310 20170928 CITY OF SAWYER 91.81
COMPENSATING USE TAX 670 00483270 20171030 CITY OF SAWYER 268.58
COMPENSATING USE TAX 670 00488825 20171129 CITY OF SAWYER 144.46
*********************************** TOTAL COMPENSATING USE TAX 1,685.78
LOCAL SALES TAX 670 00444364 20170130 CITY OF SAWYER 955.88
LOCAL SALES TAX 670 00447829 20170227 CITY OF SAWYER 1,113.01
LOCAL SALES TAX 670 00452316 20170330 CITY OF SAWYER 950.27
LOCAL SALES TAX 670 00457127 20170427 CITY OF SAWYER 940.26
LOCAL SALES TAX 670 00461021 20170530 CITY OF SAWYER 924.30
LOCAL SALES TAX 670 00464864 20170629 CITY OF SAWYER 942.50
LOCAL SALES TAX 670 00469877 20170728 CITY OF SAWYER 924.12
LOCAL SALES TAX 670 00474275 20170830 CITY OF SAWYER 964.97
LOCAL SALES TAX 670 00478311 20170928 CITY OF SAWYER 929.95
LOCAL SALES TAX 670 00483271 20171030 CITY OF SAWYER 827.75
LOCAL SALES TAX 670 00488824 20171129 CITY OF SAWYER 832.93
*********************************** TOTAL LOCAL SALES TAX 10,305.94
SPECIAL HIGHWAY 670 00442573 20170123 CITY OF SAWYER 850.54
SPECIAL HIGHWAY 670 00454984 20170421 CITY OF SAWYER 789.94
SPECIAL HIGHWAY 670 00467668 20170721 CITY OF SAWYER 829.23
SPECIAL HIGHWAY 670 00481254 20171023 CITY OF SAWYER 862.46
*********************************** TOTAL SPECIAL HIGHWAY 3,332.17
************************GRAND TOTAL 15,323.89