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

SYLVIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444445 20170130 CITY OF SYLVIA 240.99
COMPENSATING USE TAX 670 00447910 20170227 CITY OF SYLVIA 270.45
COMPENSATING USE TAX 670 00452397 20170330 CITY OF SYLVIA 222.38
COMPENSATING USE TAX 670 00457208 20170427 CITY OF SYLVIA 258.54
COMPENSATING USE TAX 670 00461104 20170530 CITY OF SYLVIA 226.50
COMPENSATING USE TAX 670 00464945 20170629 CITY OF SYLVIA 314.80
COMPENSATING USE TAX 670 00469958 20170728 CITY OF SYLVIA 246.47
COMPENSATING USE TAX 670 00474356 20170830 CITY OF SYLVIA 242.74
COMPENSATING USE TAX 670 00478393 20170928 CITY OF SYLVIA 220.93
COMPENSATING USE TAX 670 00483353 20171030 CITY OF SYLVIA 274.40
COMPENSATING USE TAX 670 00488908 20171129 CITY OF SYLVIA 252.11
*********************************** TOTAL COMPENSATING USE TAX 2,770.31
LOCAL SALES TAX 670 00444446 20170130 CITY OF SYLVIA 1,580.59
LOCAL SALES TAX 670 00447911 20170227 CITY OF SYLVIA 2,111.20
LOCAL SALES TAX 670 00452398 20170330 CITY OF SYLVIA 1,496.23
LOCAL SALES TAX 670 00457209 20170427 CITY OF SYLVIA 1,539.22
LOCAL SALES TAX 670 00461103 20170530 CITY OF SYLVIA 1,689.43
LOCAL SALES TAX 670 00464946 20170629 CITY OF SYLVIA 1,603.96
LOCAL SALES TAX 670 00469959 20170728 CITY OF SYLVIA 1,597.45
LOCAL SALES TAX 670 00474357 20170830 CITY OF SYLVIA 1,650.88
LOCAL SALES TAX 670 00478394 20170928 CITY OF SYLVIA 1,739.64
LOCAL SALES TAX 670 00483354 20171030 CITY OF SYLVIA 1,651.43
LOCAL SALES TAX 670 00488907 20171129 CITY OF SYLVIA 1,857.58
*********************************** TOTAL LOCAL SALES TAX 18,517.61
SETOFF PAYMENTS 173 00133306 20170306 CITY OF SYLVIA 47.12
SETOFF PAYMENTS 173 00134330 20170321 CITY OF SYLVIA 64.72
SETOFF PAYMENTS 173 00137911 20170519 CITY OF SYLVIA 39.52
SETOFF PAYMENTS 173 00143262 20170907 CITY OF SYLVIA 30.08
*********************************** TOTAL SETOFF PAYMENTS 181.44
SPECIAL HIGHWAY 670 00442617 20170123 CITY OF SYLVIA 1,451.31
SPECIAL HIGHWAY 670 00455028 20170421 CITY OF SYLVIA 1,347.92
SPECIAL HIGHWAY 670 00467712 20170721 CITY OF SYLVIA 1,424.40
SPECIAL HIGHWAY 670 00481298 20171023 CITY OF SYLVIA 1,481.48
*********************************** TOTAL SPECIAL HIGHWAY 5,705.11
************************GRAND TOTAL 27,174.47