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

SAWYER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029531 20090127 SAWYER CITY TREASURER 94.47
COMPENSATING USE TAX 670 V3032532 20090224 SAWYER CITY TREASURER 68.20
COMPENSATING USE TAX 670 V3038533 20090326 SAWYER CITY TREASURER 79.19
COMPENSATING USE TAX 670 V3043532 20090428 SAWYER CITY TREASURER 106.82
COMPENSATING USE TAX 670 V3046533 20090526 SAWYER CITY TREASURER 86.60
COMPENSATING USE TAX 670 V3049533 20090625 SAWYER CITY TREASURER 93.84
COMPENSATING USE TAX 670 V3003533 20090728 SAWYER CITY TREASURER 96.53
COMPENSATING USE TAX 670 V3006537 20090825 SAWYER CITY TREASURER 93.51
COMPENSATING USE TAX 670 V3009534 20090924 SAWYER CITY TREASURER 128.69
COMPENSATING USE TAX 670 V3012542 20091028 SAWYER CITY TREASURER 334.85
COMPENSATING USE TAX 670 V3016540 20091124 SAWYER CITY TREASURER 89.95
COMPENSATING USE TAX 670 V3019541 20091223 SAWYER CITY TREASURER 87.41
*********************************** TOTAL COMPENSATING USE TAX 1,360.06
FEDERAL AID - DEPART OF COMMERCE 300 V4090571 20090414 CDBG PROJECT 1,101.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,101.00
LOCAL SALES TAX 670 V3029531 20090127 SAWYER CITY TREASURER 1,343.99
LOCAL SALES TAX 670 V3032532 20090224 SAWYER CITY TREASURER 947.77
LOCAL SALES TAX 670 V3038533 20090326 SAWYER CITY TREASURER 1,078.27
LOCAL SALES TAX 670 V3043532 20090428 SAWYER CITY TREASURER 899.44
LOCAL SALES TAX 670 V3046533 20090526 SAWYER CITY TREASURER 756.49
LOCAL SALES TAX 670 V3049533 20090625 SAWYER CITY TREASURER 934.03
LOCAL SALES TAX 670 V3003533 20090728 SAWYER CITY TREASURER 1,010.04
LOCAL SALES TAX 670 V3006537 20090825 SAWYER CITY TREASURER 915.25
LOCAL SALES TAX 670 V3009534 20090924 SAWYER CITY TREASURER 916.24
LOCAL SALES TAX 670 V3012542 20091028 SAWYER CITY TREASURER 884.58
LOCAL SALES TAX 670 V3016540 20091124 SAWYER CITY TREASURER 877.41
LOCAL SALES TAX 670 V3019541 20091223 SAWYER CITY TREASURER 1,042.27
*********************************** TOTAL LOCAL SALES TAX 11,605.78
SETOFF PAYMENTS 173 V0903795 20090302 SAWYER CITY TREASURER 134.48
*********************************** TOTAL SETOFF PAYMENTS 134.48
SPECIAL HIGHWAY 276 V3028618 20090116 SAWYER CITY TREASURER 793.50
SPECIAL HIGHWAY 276 V3039618 20090415 SAWYER CITY TREASURER 616.23
SPECIAL HIGHWAY 276 V3002618 20090727 SAWYER CITY TREASURER 839.72
SPECIAL HIGHWAY 276 V3011618 20091015 SAWYER CITY TREASURER 802.45
*********************************** TOTAL SPECIAL HIGHWAY 3,051.90
************************GRAND TOTAL 17,253.22