State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348610 20150130 SYLVAN GROVE CITY TREASURER 177.01
COMPENSATING USE TAX 670 00352347 20150227 SYLVAN GROVE CITY TREASURER 3,493.56
COMPENSATING USE TAX 670 00356262 20150330 SYLVAN GROVE CITY TREASURER 149.59
COMPENSATING USE TAX 670 00360882 20150429 SYLVAN GROVE CITY TREASURER 90.66
COMPENSATING USE TAX 670 00364403 20150528 SYLVAN GROVE CITY TREASURER 174.90
COMPENSATING USE TAX 670 00368349 20150629 SYLVAN GROVE CITY TREASURER 206.24
COMPENSATING USE TAX 670 00372385 20150730 SYLVAN GROVE CITY TREASURER 112.56
COMPENSATING USE TAX 670 00375559 20150828 SYLVAN GROVE CITY TREASURER 186.68
COMPENSATING USE TAX 670 00379840 20150930 SYLVAN GROVE CITY TREASURER 168.82
COMPENSATING USE TAX 670 00384635 20151029 SYLVAN GROVE CITY TREASURER 134.49
COMPENSATING USE TAX 670 00388225 20151130 SYLVAN GROVE CITY TREASURER 224.19
COMPENSATING USE TAX 670 00391777 20151228 SYLVAN GROVE CITY TREASURER 220.53
*********************************** TOTAL COMPENSATING USE TAX 5,339.23
FEDERAL AID - DEPART OF COMMERCE 300 00032459 20151021 SYLVAN GROVE CITY TREASURER 98,346.34
FEDERAL AID - DEPART OF COMMERCE 300 00032885 20151124 SYLVAN GROVE CITY TREASURER 5,545.31
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 103,891.65
LOCAL ALCOHOLIC LIQUOR 670 00353896 20150312 SYLVAN GROVE CITY TREASURER 701.40
LOCAL ALCOHOLIC LIQUOR 670 00365639 20150609 SYLVAN GROVE CITY TREASURER 1,188.54
LOCAL ALCOHOLIC LIQUOR 670 00376677 20150911 SYLVAN GROVE CITY TREASURER 1,114.95
LOCAL ALCOHOLIC LIQUOR 670 00389266 20151210 SYLVAN GROVE CITY TREASURER 975.49
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,980.38
LOCAL SALES TAX 670 00348609 20150130 SYLVAN GROVE CITY TREASURER 984.39
LOCAL SALES TAX 670 00352348 20150227 SYLVAN GROVE CITY TREASURER 1,208.42
LOCAL SALES TAX 670 00356263 20150330 SYLVAN GROVE CITY TREASURER 959.67
LOCAL SALES TAX 670 00360883 20150429 SYLVAN GROVE CITY TREASURER 998.35
LOCAL SALES TAX 670 00364402 20150528 SYLVAN GROVE CITY TREASURER 1,071.13
LOCAL SALES TAX 670 00368350 20150629 SYLVAN GROVE CITY TREASURER 1,018.58
LOCAL SALES TAX 670 00372384 20150730 SYLVAN GROVE CITY TREASURER 1,041.97
LOCAL SALES TAX 670 00375558 20150828 SYLVAN GROVE CITY TREASURER 870.05
LOCAL SALES TAX 670 00379841 20150930 SYLVAN GROVE CITY TREASURER 1,677.83
LOCAL SALES TAX 670 00384636 20151029 SYLVAN GROVE CITY TREASURER 1,035.73
LOCAL SALES TAX 670 00388226 20151130 SYLVAN GROVE CITY TREASURER 875.26
LOCAL SALES TAX 670 00391778 20151228 SYLVAN GROVE CITY TREASURER 1,045.77
*********************************** TOTAL LOCAL SALES TAX 12,787.15
SPECIAL HIGHWAY 670 00346355 20150122 SYLVAN GROVE CITY TREASURER 1,740.58
SPECIAL HIGHWAY 670 00358957 20150421 SYLVAN GROVE CITY TREASURER 1,684.97
SPECIAL HIGHWAY 670 00370446 20150721 SYLVAN GROVE CITY TREASURER 1,748.71
SPECIAL HIGHWAY 670 00382586 20151021 SYLVAN GROVE CITY TREASURER 1,865.88
*********************************** TOTAL SPECIAL HIGHWAY 7,040.14
STATE AID - STATE LIBRARY 434 00004998 20150225 SYLVAN GROVE CITY TREASURER 89.33
*********************************** TOTAL STATE AID - STATE LIBRARY 89.33
************************GRAND TOTAL 133,127.88