State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SEWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137732 20120130 CITY OF SEWARD 28.32
COMPENSATING USE TAX 670 00143712 20120227 CITY OF SEWARD 42.88
COMPENSATING USE TAX 670 00150303 20120328 CITY OF SEWARD 50.92
COMPENSATING USE TAX 670 00157441 20120430 CITY OF SEWARD 81.09
COMPENSATING USE TAX 670 00163726 20120530 CITY OF SEWARD 32.31
COMPENSATING USE TAX 670 00168974 20120628 CITY OF SEWARD 111.80
COMPENSATING USE TAX 670 00174258 20120727 CITY OF SEWARD 17.15
COMPENSATING USE TAX 670 00179202 20120830 CITY OF SEWARD 29.02
COMPENSATING USE TAX 670 00188763 20120927 CITY OF SEWARD 38.75
COMPENSATING USE TAX 670 00196869 20121030 CITY OF SEWARD 21.60
COMPENSATING USE TAX 670 00203214 20121129 CITY OF SEWARD 28.83
COMPENSATING USE TAX 670 00209543 20121224 CITY OF SEWARD 27.83
*********************************** TOTAL COMPENSATING USE TAX 510.50
LOCAL SALES TAX 670 00137733 20120130 CITY OF SEWARD 260.75
LOCAL SALES TAX 670 00143713 20120227 CITY OF SEWARD 306.16
LOCAL SALES TAX 670 00150304 20120328 CITY OF SEWARD 261.87
LOCAL SALES TAX 670 00157442 20120430 CITY OF SEWARD 251.85
LOCAL SALES TAX 670 00163727 20120530 CITY OF SEWARD 235.51
LOCAL SALES TAX 670 00168975 20120628 CITY OF SEWARD 282.42
LOCAL SALES TAX 670 00174259 20120727 CITY OF SEWARD 309.67
LOCAL SALES TAX 670 00179203 20120830 CITY OF SEWARD 297.84
LOCAL SALES TAX 670 00188762 20120927 CITY OF SEWARD 270.62
LOCAL SALES TAX 670 00196868 20121030 CITY OF SEWARD 258.90
LOCAL SALES TAX 670 00203215 20121129 CITY OF SEWARD 262.76
LOCAL SALES TAX 670 00209544 20121224 CITY OF SEWARD 238.24
*********************************** TOTAL LOCAL SALES TAX 3,236.59
SPECIAL HIGHWAY 670 00135429 20120120 CITY OF SEWARD 419.42
SPECIAL HIGHWAY 670 00154603 20120419 CITY OF SEWARD 399.39
SPECIAL HIGHWAY 670 00171436 20120719 CITY OF SEWARD 419.37
SPECIAL HIGHWAY 670 00194401 20121019 CITY OF SEWARD 419.84
*********************************** TOTAL SPECIAL HIGHWAY 1,658.02
************************GRAND TOTAL 5,405.11