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

SYRACUSE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444447 20170130 CITY OF SYRACUSE 2,546.19
COMPENSATING USE TAX 670 00447912 20170227 CITY OF SYRACUSE 4,215.16
COMPENSATING USE TAX 670 00452399 20170330 CITY OF SYRACUSE 2,259.22
COMPENSATING USE TAX 670 00457210 20170427 CITY OF SYRACUSE 3,453.38
COMPENSATING USE TAX 670 00461106 20170530 CITY OF SYRACUSE 3,780.80
COMPENSATING USE TAX 670 00464947 20170629 CITY OF SYRACUSE 2,691.28
COMPENSATING USE TAX 670 00469960 20170728 CITY OF SYRACUSE 4,913.77
COMPENSATING USE TAX 670 00474358 20170830 CITY OF SYRACUSE 3,740.19
COMPENSATING USE TAX 670 00478395 20170928 CITY OF SYRACUSE 3,195.55
COMPENSATING USE TAX 670 00483355 20171030 CITY OF SYRACUSE 2,940.41
COMPENSATING USE TAX 670 00488910 20171129 CITY OF SYRACUSE 1,885.23
*********************************** TOTAL COMPENSATING USE TAX 35,621.18
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074786 20171011 CITY OF SYRACUSE 3,492.23
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075255 20171026 CITY OF SYRACUSE 34,911.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075356 20171030 CITY OF SYRACUSE 528.48
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075355 20171030 CITY OF SYRACUSE 8,902.31
FEDERAL AID - ADJ GEN (EMER PREP) 034 00075530 20171108 CITY OF SYRACUSE 4,937.80
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 52,772.16
LOCAL ALCOHOLIC LIQUOR 670 00449931 20170316 CITY OF SYRACUSE 1,482.48
LOCAL ALCOHOLIC LIQUOR 670 00455855 20170426 CITY OF SYRACUSE 1,897.21
LOCAL ALCOHOLIC LIQUOR 670 00471003 20170804 CITY OF SYRACUSE 2,085.21
LOCAL ALCOHOLIC LIQUOR 670 00484287 20171103 CITY OF SYRACUSE 1,021.22
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,486.12
LOCAL SALES TAX 670 00444448 20170130 CITY OF SYRACUSE 17,329.13
LOCAL SALES TAX 670 00447913 20170227 CITY OF SYRACUSE 27,035.09
LOCAL SALES TAX 670 00452400 20170330 CITY OF SYRACUSE 15,483.22
LOCAL SALES TAX 670 00457211 20170427 CITY OF SYRACUSE 15,378.16
LOCAL SALES TAX 670 00461105 20170530 CITY OF SYRACUSE 16,517.57
LOCAL SALES TAX 670 00464948 20170629 CITY OF SYRACUSE 15,530.84
LOCAL SALES TAX 670 00469961 20170728 CITY OF SYRACUSE 16,371.21
LOCAL SALES TAX 670 00474359 20170830 CITY OF SYRACUSE 17,754.41
LOCAL SALES TAX 670 00478396 20170928 CITY OF SYRACUSE 19,874.89
LOCAL SALES TAX 670 00483356 20171030 CITY OF SYRACUSE 17,656.93
LOCAL SALES TAX 670 00488909 20171129 CITY OF SYRACUSE 19,390.98
*********************************** TOTAL LOCAL SALES TAX 198,322.43
SPECIAL HIGHWAY 670 00442618 20170123 CITY OF SYRACUSE 11,225.73
SPECIAL HIGHWAY 670 00455029 20170421 CITY OF SYRACUSE 10,425.99
SPECIAL HIGHWAY 670 00467713 20170721 CITY OF SYRACUSE 11,401.89
SPECIAL HIGHWAY 670 00481299 20171023 CITY OF SYRACUSE 11,858.80
*********************************** TOTAL SPECIAL HIGHWAY 44,912.41
STATE AID - EMERGENCY PREPAREDNESS 034 00075530 20171108 CITY OF SYRACUSE 3,780.98
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,780.98
STATE AID - WILDLIFE & PARKS 710 00188798 20170914 CITY OF SYRACUSE 4,921.71
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 4,921.71
TRANSIENT GUEST TAX 670 00468567 20170727 CITY OF SYRACUSE 4,023.34
TRANSIENT GUEST TAX 670 00481793 20171025 CITY OF SYRACUSE 6,891.73
*********************************** TOTAL TRANSIENT GUEST TAX 10,915.07
************************GRAND TOTAL 357,732.06