State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SAVONBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022542 20100126 SAVONBURG CITY TREASURER 24.73
COMPENSATING USE TAX 670 V3025540 20100223 SAVONBURG CITY TREASURER 24.75
COMPENSATING USE TAX 670 V3029541 20100326 SAVONBURG CITY TREASURER 24.85
COMPENSATING USE TAX 670 V3033543 20100428 SAVONBURG CITY TREASURER 17.27
COMPENSATING USE TAX 670 V3036544 20100526 SAVONBURG CITY TREASURER 21.69
COMPENSATING USE TAX 670 V3040544 20100624 SAVONBURG CITY TREASURER 18.26
COMPENSATING USE TAX 670 00004232 20100727 SAVONBURG CITY TREASURER 15.78
COMPENSATING USE TAX 670 00011685 20100827 SAVONBURG CITY TREASURER 23.43
COMPENSATING USE TAX 670 00017389 20100927 SAVONBURG CITY TREASURER 17.90
COMPENSATING USE TAX 670 00024403 20101025 SAVONBURG CITY TREASURER 21.46
COMPENSATING USE TAX 670 00031376 20101122 SAVONBURG CITY TREASURER 21.51
COMPENSATING USE TAX 670 00044300 20101222 SAVONBURG CITY TREASURER 19.12
*********************************** TOTAL COMPENSATING USE TAX 250.75
LOCAL SALES TAX 670 V3022542 20100126 SAVONBURG CITY TREASURER 207.40
LOCAL SALES TAX 670 V3025540 20100223 SAVONBURG CITY TREASURER 189.51
LOCAL SALES TAX 670 V3029541 20100326 SAVONBURG CITY TREASURER 234.90
LOCAL SALES TAX 670 V3033543 20100428 SAVONBURG CITY TREASURER 179.10
LOCAL SALES TAX 670 V3036544 20100526 SAVONBURG CITY TREASURER 213.90
LOCAL SALES TAX 670 V3040544 20100624 SAVONBURG CITY TREASURER 207.76
LOCAL SALES TAX 670 00004231 20100727 SAVONBURG CITY TREASURER 198.33
LOCAL SALES TAX 670 00011684 20100827 SAVONBURG CITY TREASURER 231.21
LOCAL SALES TAX 670 00017390 20100927 SAVONBURG CITY TREASURER 226.63
LOCAL SALES TAX 670 00024404 20101025 SAVONBURG CITY TREASURER 235.04
LOCAL SALES TAX 670 00031377 20101122 SAVONBURG CITY TREASURER 218.98
LOCAL SALES TAX 670 00044301 20101222 SAVONBURG CITY TREASURER 199.56
*********************************** TOTAL LOCAL SALES TAX 2,542.32
SPECIAL HIGHWAY 276 V3021617 20100115 SAVONBURG CITY TREASURER 590.31
SPECIAL HIGHWAY 276 V3030617 20100415 SAVONBURG CITY TREASURER 545.36
SPECIAL HIGHWAY 670 00001429 20100721 SAVONBURG CITY TREASURER 580.85
SPECIAL HIGHWAY 670 00022105 20101018 SAVONBURG CITY TREASURER 593.21
*********************************** TOTAL SPECIAL HIGHWAY 2,309.73
STATE AID - STATE LIBRARY 434 V1000964 20100408 SAVONBURG PUBLIC LIBRARY 48.00
*********************************** TOTAL STATE AID - STATE LIBRARY 48.00
************************GRAND TOTAL 5,150.80