State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137784 | 20120130 | SYLVAN GROVE CITY TREASURER | 143.33 |
COMPENSATING USE TAX | 670 | 00143764 | 20120227 | SYLVAN GROVE CITY TREASURER | 136.29 |
COMPENSATING USE TAX | 670 | 00150355 | 20120328 | SYLVAN GROVE CITY TREASURER | 113.60 |
COMPENSATING USE TAX | 670 | 00157493 | 20120430 | SYLVAN GROVE CITY TREASURER | 170.85 |
COMPENSATING USE TAX | 670 | 00163778 | 20120530 | SYLVAN GROVE CITY TREASURER | 183.38 |
COMPENSATING USE TAX | 670 | 00169026 | 20120628 | SYLVAN GROVE CITY TREASURER | 111.73 |
COMPENSATING USE TAX | 670 | 00174310 | 20120727 | SYLVAN GROVE CITY TREASURER | 106.52 |
COMPENSATING USE TAX | 670 | 00179254 | 20120830 | SYLVAN GROVE CITY TREASURER | 103.59 |
COMPENSATING USE TAX | 670 | 00188815 | 20120927 | SYLVAN GROVE CITY TREASURER | 199.58 |
COMPENSATING USE TAX | 670 | 00196921 | 20121030 | SYLVAN GROVE CITY TREASURER | 271.51 |
COMPENSATING USE TAX | 670 | 00203266 | 20121129 | SYLVAN GROVE CITY TREASURER | 364.55 |
COMPENSATING USE TAX | 670 | 00209595 | 20121224 | SYLVAN GROVE CITY TREASURER | 164.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,069.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00206836 | 20121214 | SYLVAN GROVE CITY TREASURER | 466.70 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 466.70 | ||
LOCAL SALES TAX | 670 | 00137785 | 20120130 | SYLVAN GROVE CITY TREASURER | 1,057.74 |
LOCAL SALES TAX | 670 | 00143765 | 20120227 | SYLVAN GROVE CITY TREASURER | 1,032.38 |
LOCAL SALES TAX | 670 | 00150356 | 20120328 | SYLVAN GROVE CITY TREASURER | 877.56 |
LOCAL SALES TAX | 670 | 00157494 | 20120430 | SYLVAN GROVE CITY TREASURER | 914.29 |
LOCAL SALES TAX | 670 | 00163779 | 20120530 | SYLVAN GROVE CITY TREASURER | 1,073.41 |
LOCAL SALES TAX | 670 | 00169027 | 20120628 | SYLVAN GROVE CITY TREASURER | 940.70 |
LOCAL SALES TAX | 670 | 00174311 | 20120727 | SYLVAN GROVE CITY TREASURER | 1,176.12 |
LOCAL SALES TAX | 670 | 00179255 | 20120830 | SYLVAN GROVE CITY TREASURER | 1,305.50 |
LOCAL SALES TAX | 670 | 00188814 | 20120927 | SYLVAN GROVE CITY TREASURER | 882.92 |
LOCAL SALES TAX | 670 | 00196920 | 20121030 | SYLVAN GROVE CITY TREASURER | 945.07 |
LOCAL SALES TAX | 670 | 00203267 | 20121129 | SYLVAN GROVE CITY TREASURER | 910.57 |
LOCAL SALES TAX | 670 | 00209596 | 20121224 | SYLVAN GROVE CITY TREASURER | 782.79 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,899.05 | ||
SPECIAL HIGHWAY | 670 | 00135459 | 20120120 | SYLVAN GROVE CITY TREASURER | 1,828.43 |
SPECIAL HIGHWAY | 670 | 00154633 | 20120419 | SYLVAN GROVE CITY TREASURER | 1,741.11 |
SPECIAL HIGHWAY | 670 | 00171466 | 20120719 | SYLVAN GROVE CITY TREASURER | 1,808.53 |
SPECIAL HIGHWAY | 670 | 00194431 | 20121019 | SYLVAN GROVE CITY TREASURER | 1,810.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,188.64 | ||
STATE AID - STATE LIBRARY | 434 | 00001710 | 20120326 | SYLVAN GROVE CITY TREASURER | 119.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 119.00 | ||
************************GRAND TOTAL | 21,743.29 |