State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299155 | 20140129 | SYLVAN GROVE CITY TREASURER | 163.48 |
COMPENSATING USE TAX | 670 | 00303348 | 20140226 | SYLVAN GROVE CITY TREASURER | 616.64 |
COMPENSATING USE TAX | 670 | 00307527 | 20140324 | SYLVAN GROVE CITY TREASURER | 177.10 |
COMPENSATING USE TAX | 670 | 00312575 | 20140428 | SYLVAN GROVE CITY TREASURER | 121.28 |
COMPENSATING USE TAX | 670 | 00315938 | 20140527 | SYLVAN GROVE CITY TREASURER | 362.28 |
COMPENSATING USE TAX | 670 | 00319787 | 20140626 | SYLVAN GROVE CITY TREASURER | 248.26 |
COMPENSATING USE TAX | 670 | 00323724 | 20140723 | SYLVAN GROVE CITY TREASURER | 160.52 |
COMPENSATING USE TAX | 670 | 00327753 | 20140828 | SYLVAN GROVE CITY TREASURER | 1,222.01 |
COMPENSATING USE TAX | 670 | 00331807 | 20140929 | SYLVAN GROVE CITY TREASURER | 134.09 |
COMPENSATING USE TAX | 670 | 00336886 | 20141030 | SYLVAN GROVE CITY TREASURER | 917.61 |
COMPENSATING USE TAX | 670 | 00340381 | 20141128 | SYLVAN GROVE CITY TREASURER | 627.77 |
COMPENSATING USE TAX | 670 | 00344081 | 20141230 | SYLVAN GROVE CITY TREASURER | 125.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,877.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00027899 | 20141218 | SYLVAN GROVE CITY TREASURER | 3,875.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 3,875.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00317661 | 20140613 | SYLVAN GROVE CITY TREASURER | 636.35 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 636.35 | ||
LOCAL SALES TAX | 670 | 00299154 | 20140129 | SYLVAN GROVE CITY TREASURER | 2,412.79 |
LOCAL SALES TAX | 670 | 00303349 | 20140226 | SYLVAN GROVE CITY TREASURER | 1,027.29 |
LOCAL SALES TAX | 670 | 00307528 | 20140324 | SYLVAN GROVE CITY TREASURER | 925.50 |
LOCAL SALES TAX | 670 | 00312576 | 20140428 | SYLVAN GROVE CITY TREASURER | 1,039.62 |
LOCAL SALES TAX | 670 | 00315937 | 20140527 | SYLVAN GROVE CITY TREASURER | 1,046.23 |
LOCAL SALES TAX | 670 | 00319786 | 20140626 | SYLVAN GROVE CITY TREASURER | 1,154.64 |
LOCAL SALES TAX | 670 | 00323723 | 20140723 | SYLVAN GROVE CITY TREASURER | 983.54 |
LOCAL SALES TAX | 670 | 00327754 | 20140828 | SYLVAN GROVE CITY TREASURER | 2,065.48 |
LOCAL SALES TAX | 670 | 00331808 | 20140929 | SYLVAN GROVE CITY TREASURER | 1,246.83 |
LOCAL SALES TAX | 670 | 00336885 | 20141030 | SYLVAN GROVE CITY TREASURER | 1,076.18 |
LOCAL SALES TAX | 670 | 00340382 | 20141128 | SYLVAN GROVE CITY TREASURER | 1,068.44 |
LOCAL SALES TAX | 670 | 00344082 | 20141230 | SYLVAN GROVE CITY TREASURER | 957.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,004.37 | ||
SPECIAL HIGHWAY | 670 | 00297025 | 20140122 | SYLVAN GROVE CITY TREASURER | 1,746.82 |
SPECIAL HIGHWAY | 670 | 00310536 | 20140421 | SYLVAN GROVE CITY TREASURER | 1,682.71 |
SPECIAL HIGHWAY | 670 | 00322279 | 20140721 | SYLVAN GROVE CITY TREASURER | 1,752.65 |
SPECIAL HIGHWAY | 670 | 00334634 | 20141021 | SYLVAN GROVE CITY TREASURER | 1,792.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,975.02 | ||
STATE AID - STATE LIBRARY | 434 | 00003580 | 20140220 | SYLVAN GROVE CITY TREASURER | 97.26 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 97.26 | ||
************************GRAND TOTAL | 31,465.01 |