State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SAVONBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051533 20110126 SAVONBURG CITY TREASURER 22.49
COMPENSATING USE TAX 670 00058388 20110225 SAVONBURG CITY TREASURER 27.35
COMPENSATING USE TAX 670 00065975 20110328 SAVONBURG CITY TREASURER 22.25
COMPENSATING USE TAX 670 00074823 20110426 SAVONBURG CITY TREASURER 16.62
COMPENSATING USE TAX 670 00081248 20110525 SAVONBURG CITY TREASURER 23.16
COMPENSATING USE TAX 670 00087291 20110627 SAVONBURG CITY TREASURER 20.11
COMPENSATING USE TAX 670 00093541 20110726 SAVONBURG CITY TREASURER 20.50
COMPENSATING USE TAX 670 00100157 20110826 SAVONBURG CITY TREASURER 29.56
COMPENSATING USE TAX 670 00107572 20110926 SAVONBURG CITY TREASURER 24.75
COMPENSATING USE TAX 670 00119174 20111025 SAVONBURG CITY TREASURER 29.51
COMPENSATING USE TAX 670 00124327 20111123 SAVONBURG CITY TREASURER 31.22
COMPENSATING USE TAX 670 00130660 20111222 SAVONBURG CITY TREASURER 32.19
*********************************** TOTAL COMPENSATING USE TAX 299.71
LOCAL SALES TAX 670 00051534 20110126 SAVONBURG CITY TREASURER 272.69
LOCAL SALES TAX 670 00058387 20110225 SAVONBURG CITY TREASURER 244.58
LOCAL SALES TAX 670 00065976 20110328 SAVONBURG CITY TREASURER 246.56
LOCAL SALES TAX 670 00074824 20110426 SAVONBURG CITY TREASURER 185.83
LOCAL SALES TAX 670 00081249 20110525 SAVONBURG CITY TREASURER 222.36
LOCAL SALES TAX 670 00087292 20110627 SAVONBURG CITY TREASURER 252.31
LOCAL SALES TAX 670 00093542 20110726 SAVONBURG CITY TREASURER 221.35
LOCAL SALES TAX 670 00100158 20110826 SAVONBURG CITY TREASURER 250.33
LOCAL SALES TAX 670 00107573 20110926 SAVONBURG CITY TREASURER 286.01
LOCAL SALES TAX 670 00119175 20111025 SAVONBURG CITY TREASURER 301.22
LOCAL SALES TAX 670 00124328 20111123 SAVONBURG CITY TREASURER 292.53
LOCAL SALES TAX 670 00130661 20111222 SAVONBURG CITY TREASURER 319.10
*********************************** TOTAL LOCAL SALES TAX 3,094.87
SPECIAL HIGHWAY 670 00049112 20110120 SAVONBURG CITY TREASURER 590.05
SPECIAL HIGHWAY 670 00071322 20110418 SAVONBURG CITY TREASURER 529.92
SPECIAL HIGHWAY 670 00090699 20110719 SAVONBURG CITY TREASURER 700.17
SPECIAL HIGHWAY 670 00116967 20111018 SAVONBURG CITY TREASURER 724.81
*********************************** TOTAL SPECIAL HIGHWAY 2,544.95
STATE AID - STATE LIBRARY 434 00000912 20110506 SAVONBURG CITY TREASURER 42.00
*********************************** TOTAL STATE AID - STATE LIBRARY 42.00
************************GRAND TOTAL 5,981.53