State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3040582 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 87.62
COMPENSATING USE TAX 670 00004308 20100727 SYLVAN GROVE CITY TREASURER 80.50
COMPENSATING USE TAX 670 00011761 20100827 SYLVAN GROVE CITY TREASURER 88.64
COMPENSATING USE TAX 670 00017465 20100927 SYLVAN GROVE CITY TREASURER 80.87
COMPENSATING USE TAX 670 00024479 20101025 SYLVAN GROVE CITY TREASURER 113.79
COMPENSATING USE TAX 670 00031452 20101122 SYLVAN GROVE CITY TREASURER 94.58
COMPENSATING USE TAX 670 00044376 20101222 SYLVAN GROVE CITY TREASURER 59.78
*********************************** TOTAL COMPENSATING USE TAX 605.78
LOCAL ALCOHOLIC LIQUOR 670 V3028308 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 563.46
LOCAL ALCOHOLIC LIQUOR 670 V3037310 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 599.43
LOCAL ALCOHOLIC LIQUOR 670 00013698 20100908 SYLVAN GROVE CITY TREASURER 424.56
LOCAL ALCOHOLIC LIQUOR 670 00041625 20101209 SYLVAN GROVE CITY TREASURER 150.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,737.97
LOCAL SALES TAX 670 V3022580 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 901.41
LOCAL SALES TAX 670 V3025578 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 960.72
LOCAL SALES TAX 670 V3029579 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 968.10
LOCAL SALES TAX 670 V3033581 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 864.59
LOCAL SALES TAX 670 V3036582 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 969.13
LOCAL SALES TAX 670 V3040582 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 843.50
LOCAL SALES TAX 670 00004307 20100727 SYLVAN GROVE CITY TREASURER 802.34
LOCAL SALES TAX 670 00011760 20100827 SYLVAN GROVE CITY TREASURER 1,130.30
LOCAL SALES TAX 670 00017466 20100927 SYLVAN GROVE CITY TREASURER 871.75
LOCAL SALES TAX 670 00024480 20101025 SYLVAN GROVE CITY TREASURER 774.02
LOCAL SALES TAX 670 00031453 20101122 SYLVAN GROVE CITY TREASURER 1,042.90
LOCAL SALES TAX 670 00044377 20101222 SYLVAN GROVE CITY TREASURER 921.95
*********************************** TOTAL LOCAL SALES TAX 11,050.71
SPECIAL HIGHWAY 276 V3021661 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,963.12
SPECIAL HIGHWAY 276 V3030661 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,813.63
SPECIAL HIGHWAY 670 00001473 20100721 SYLVAN GROVE CITY TREASURER 1,843.86
SPECIAL HIGHWAY 670 00022149 20101018 SYLVAN GROVE CITY TREASURER 1,883.09
*********************************** TOTAL SPECIAL HIGHWAY 7,503.70
STATE AID - STATE LIBRARY 434 V1000983 20100408 SYLVAN GROVE PUBLIC LIBRARY 161.00
*********************************** TOTAL STATE AID - STATE LIBRARY 161.00
************************GRAND TOTAL 21,059.16