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

SYLVIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137786 20120206 CITY OF SYLVIA 192.39
COMPENSATING USE TAX 670 00143766 20120227 CITY OF SYLVIA 323.03
COMPENSATING USE TAX 670 00150357 20120328 CITY OF SYLVIA 159.67
COMPENSATING USE TAX 670 00157495 20120430 CITY OF SYLVIA 172.97
COMPENSATING USE TAX 670 00163780 20120530 CITY OF SYLVIA 218.17
COMPENSATING USE TAX 670 00169028 20120628 CITY OF SYLVIA 179.85
COMPENSATING USE TAX 670 00174312 20120727 CITY OF SYLVIA 153.54
COMPENSATING USE TAX 670 00179256 20120830 CITY OF SYLVIA 207.91
COMPENSATING USE TAX 670 00188817 20120927 CITY OF SYLVIA 185.24
COMPENSATING USE TAX 670 00196923 20121030 CITY OF SYLVIA 185.01
COMPENSATING USE TAX 670 00203268 20121129 CITY OF SYLVIA 216.21
COMPENSATING USE TAX 670 00209597 20121224 CITY OF SYLVIA 198.93
*********************************** TOTAL COMPENSATING USE TAX 2,392.92
LOCAL SALES TAX 670 00137787 20120206 CITY OF SYLVIA 1,629.54
LOCAL SALES TAX 670 00143767 20120227 CITY OF SYLVIA 1,786.12
LOCAL SALES TAX 670 00150358 20120328 CITY OF SYLVIA 1,517.32
LOCAL SALES TAX 670 00157496 20120430 CITY OF SYLVIA 1,474.99
LOCAL SALES TAX 670 00163781 20120530 CITY OF SYLVIA 1,773.77
LOCAL SALES TAX 670 00169029 20120628 CITY OF SYLVIA 1,555.37
LOCAL SALES TAX 670 00174313 20120727 CITY OF SYLVIA 1,709.60
LOCAL SALES TAX 670 00179257 20120830 CITY OF SYLVIA 1,886.46
LOCAL SALES TAX 670 00188816 20120927 CITY OF SYLVIA 1,598.73
LOCAL SALES TAX 670 00196922 20121030 CITY OF SYLVIA 1,712.86
LOCAL SALES TAX 670 00203269 20121129 CITY OF SYLVIA 1,766.83
LOCAL SALES TAX 670 00209598 20121224 CITY OF SYLVIA 1,460.52
*********************************** TOTAL LOCAL SALES TAX 19,872.11
SPECIAL HIGHWAY 670 00135460 20120120 CITY OF SYLVIA 1,428.66
SPECIAL HIGHWAY 670 00154634 20120419 CITY OF SYLVIA 1,360.43
SPECIAL HIGHWAY 670 00171467 20120719 CITY OF SYLVIA 1,428.47
SPECIAL HIGHWAY 670 00194432 20121019 CITY OF SYLVIA 1,430.09
*********************************** TOTAL SPECIAL HIGHWAY 5,647.65
************************GRAND TOTAL 27,912.68