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

SEWARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051557 20110128 CITY OF SEWARD 29.33
COMPENSATING USE TAX 670 00058412 20110228 CITY OF SEWARD 44.17
COMPENSATING USE TAX 670 00065999 20110330 CITY OF SEWARD 28.62
COMPENSATING USE TAX 670 00074847 20110428 CITY OF SEWARD 22.05
COMPENSATING USE TAX 670 00081272 20110527 CITY OF SEWARD 58.65
COMPENSATING USE TAX 670 00087315 20110629 CITY OF SEWARD 23.75
COMPENSATING USE TAX 670 00093565 20110728 CITY OF SEWARD 10.33
COMPENSATING USE TAX 670 00100181 20110830 CITY OF SEWARD 27.19
COMPENSATING USE TAX 670 00107596 20110928 CITY OF SEWARD 39.45
COMPENSATING USE TAX 670 00119198 20111027 CITY OF SEWARD 33.02
COMPENSATING USE TAX 670 00124351 20111128 CITY OF SEWARD 35.10
COMPENSATING USE TAX 670 00130684 20111227 CITY OF SEWARD 34.10
*********************************** TOTAL COMPENSATING USE TAX 385.76
LOCAL SALES TAX 670 00051558 20110128 CITY OF SEWARD 206.68
LOCAL SALES TAX 670 00058411 20110228 CITY OF SEWARD 257.19
LOCAL SALES TAX 670 00066000 20110330 CITY OF SEWARD 259.36
LOCAL SALES TAX 670 00074848 20110428 CITY OF SEWARD 209.74
LOCAL SALES TAX 670 00081273 20110527 CITY OF SEWARD 236.33
LOCAL SALES TAX 670 00087316 20110629 CITY OF SEWARD 260.16
LOCAL SALES TAX 670 00093566 20110728 CITY OF SEWARD 233.08
LOCAL SALES TAX 670 00100182 20110830 CITY OF SEWARD 271.78
LOCAL SALES TAX 670 00107597 20110928 CITY OF SEWARD 268.21
LOCAL SALES TAX 670 00119199 20111027 CITY OF SEWARD 301.04
LOCAL SALES TAX 670 00124352 20111128 CITY OF SEWARD 250.33
LOCAL SALES TAX 670 00130685 20111227 CITY OF SEWARD 251.30
*********************************** TOTAL LOCAL SALES TAX 3,005.20
SPECIAL HIGHWAY 670 00049126 20110124 CITY OF SEWARD 404.80
SPECIAL HIGHWAY 670 00071336 20110420 CITY OF SEWARD 363.55
SPECIAL HIGHWAY 670 00090713 20110721 CITY OF SEWARD 411.11
SPECIAL HIGHWAY 670 00116981 20111020 CITY OF SEWARD 425.57
*********************************** TOTAL SPECIAL HIGHWAY 1,605.03
************************GRAND TOTAL 4,995.99