State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SYLVIA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396507 20160129 CITY OF SYLVIA 277.19
COMPENSATING USE TAX 670 00400678 20160226 CITY OF SYLVIA 347.94
COMPENSATING USE TAX 670 00405756 20160330 CITY OF SYLVIA 337.50
COMPENSATING USE TAX 670 00410600 20160428 CITY OF SYLVIA 246.49
COMPENSATING USE TAX 670 00414399 20160527 CITY OF SYLVIA 269.57
COMPENSATING USE TAX 670 00418806 20160629 CITY OF SYLVIA 246.48
COMPENSATING USE TAX 670 00422827 20160728 CITY OF SYLVIA 307.47
COMPENSATING USE TAX 670 00426261 20160830 CITY OF SYLVIA 237.91
COMPENSATING USE TAX 670 00430269 20160929 CITY OF SYLVIA 239.40
COMPENSATING USE TAX 670 00434154 20161028 CITY OF SYLVIA 220.47
COMPENSATING USE TAX 670 00437045 20161129 CITY OF SYLVIA 387.80
COMPENSATING USE TAX 670 00440280 20161229 CITY OF SYLVIA 261.82
*********************************** TOTAL COMPENSATING USE TAX 3,380.04
LOCAL SALES TAX 670 00396508 20160129 CITY OF SYLVIA 1,523.75
LOCAL SALES TAX 670 00400679 20160226 CITY OF SYLVIA 1,997.76
LOCAL SALES TAX 670 00405755 20160330 CITY OF SYLVIA 1,550.87
LOCAL SALES TAX 670 00410601 20160428 CITY OF SYLVIA 1,591.43
LOCAL SALES TAX 670 00414400 20160527 CITY OF SYLVIA 1,805.46
LOCAL SALES TAX 670 00418807 20160629 CITY OF SYLVIA 1,623.85
LOCAL SALES TAX 670 00422828 20160728 CITY OF SYLVIA 1,731.99
LOCAL SALES TAX 670 00426262 20160830 CITY OF SYLVIA 1,664.45
LOCAL SALES TAX 670 00429559 20160929 CITY OF SYLVIA 1,706.90
LOCAL SALES TAX 670 00434155 20161028 CITY OF SYLVIA 1,754.39
LOCAL SALES TAX 670 00437046 20161129 CITY OF SYLVIA 1,813.09
LOCAL SALES TAX 670 00440281 20161229 CITY OF SYLVIA 1,593.90
*********************************** TOTAL LOCAL SALES TAX 20,357.84
SETOFF PAYMENTS 173 00114372 20160304 CITY OF SYLVIA 112.48
SETOFF PAYMENTS 173 00115414 20160321 CITY OF SYLVIA 218.19
*********************************** TOTAL SETOFF PAYMENTS 330.67
SPECIAL HIGHWAY 670 00394505 20160122 CITY OF SYLVIA 1,413.74
SPECIAL HIGHWAY 670 00408631 20160421 CITY OF SYLVIA 1,353.16
SPECIAL HIGHWAY 670 00420946 20160721 CITY OF SYLVIA 1,408.28
SPECIAL HIGHWAY 670 00432248 20161020 CITY OF SYLVIA 1,529.73
*********************************** TOTAL SPECIAL HIGHWAY 5,704.91
************************GRAND TOTAL 29,773.46