State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SAVONBURG CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029530 20090127 SAVONBURG CITY TREASURER 20.17
COMPENSATING USE TAX 670 V3032531 20090224 SAVONBURG CITY TREASURER 27.04
COMPENSATING USE TAX 670 V3038532 20090326 SAVONBURG CITY TREASURER 22.69
COMPENSATING USE TAX 670 V3043531 20090428 SAVONBURG CITY TREASURER 17.10
COMPENSATING USE TAX 670 V3046532 20090526 SAVONBURG CITY TREASURER 20.00
COMPENSATING USE TAX 670 V3049532 20090625 SAVONBURG CITY TREASURER 19.93
COMPENSATING USE TAX 670 V3003532 20090728 SAVONBURG CITY TREASURER 22.57
COMPENSATING USE TAX 670 V3006536 20090825 SAVONBURG CITY TREASURER 20.07
COMPENSATING USE TAX 670 V3009533 20090924 SAVONBURG CITY TREASURER 17.70
COMPENSATING USE TAX 670 V3012541 20091028 SAVONBURG CITY TREASURER 18.40
COMPENSATING USE TAX 670 V3016539 20091124 SAVONBURG CITY TREASURER 23.60
COMPENSATING USE TAX 670 V3019540 20091223 SAVONBURG CITY TREASURER 24.97
*********************************** TOTAL COMPENSATING USE TAX 254.24
LOCAL SALES TAX 670 V3029530 20090127 SAVONBURG CITY TREASURER 252.00
LOCAL SALES TAX 670 V3032531 20090224 SAVONBURG CITY TREASURER 209.03
LOCAL SALES TAX 670 V3038532 20090326 SAVONBURG CITY TREASURER 244.56
LOCAL SALES TAX 670 V3043531 20090428 SAVONBURG CITY TREASURER 186.03
LOCAL SALES TAX 670 V3046532 20090526 SAVONBURG CITY TREASURER 183.54
LOCAL SALES TAX 670 V3049532 20090625 SAVONBURG CITY TREASURER 206.66
LOCAL SALES TAX 670 V3003532 20090728 SAVONBURG CITY TREASURER 241.81
LOCAL SALES TAX 670 V3006536 20090825 SAVONBURG CITY TREASURER 191.48
LOCAL SALES TAX 670 V3009533 20090924 SAVONBURG CITY TREASURER 215.72
LOCAL SALES TAX 670 V3012541 20091028 SAVONBURG CITY TREASURER 198.67
LOCAL SALES TAX 670 V3016539 20091124 SAVONBURG CITY TREASURER 215.99
LOCAL SALES TAX 670 V3019540 20091223 SAVONBURG CITY TREASURER 232.81
*********************************** TOTAL LOCAL SALES TAX 2,578.30
SPECIAL HIGHWAY 276 V3028617 20090116 SAVONBURG CITY TREASURER 570.53
SPECIAL HIGHWAY 276 V3039617 20090415 SAVONBURG CITY TREASURER 443.08
SPECIAL HIGHWAY 276 V3002617 20090727 SAVONBURG CITY TREASURER 596.82
SPECIAL HIGHWAY 276 V3011617 20091015 SAVONBURG CITY TREASURER 570.34
*********************************** TOTAL SPECIAL HIGHWAY 2,180.77
STATE AID - STATE LIBRARY 434 V0901102 20090330 SAVONBURG PUBLIC LIBRARY 55.00
*********************************** TOTAL STATE AID - STATE LIBRARY 55.00
************************GRAND TOTAL 5,068.31