State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396505 20160129 SYLVAN GROVE CITY TREASURER 196.66
COMPENSATING USE TAX 670 00400676 20160226 SYLVAN GROVE CITY TREASURER 293.76
COMPENSATING USE TAX 670 00405754 20160330 SYLVAN GROVE CITY TREASURER 177.26
COMPENSATING USE TAX 670 00410598 20160428 SYLVAN GROVE CITY TREASURER 134.07
COMPENSATING USE TAX 670 00414397 20160527 SYLVAN GROVE CITY TREASURER 106.97
COMPENSATING USE TAX 670 00418804 20160629 SYLVAN GROVE CITY TREASURER 122.98
COMPENSATING USE TAX 670 00422825 20160728 SYLVAN GROVE CITY TREASURER 142.20
COMPENSATING USE TAX 670 00426259 20160830 SYLVAN GROVE CITY TREASURER 143.54
COMPENSATING USE TAX 670 00430268 20160929 SYLVAN GROVE CITY TREASURER 160.38
COMPENSATING USE TAX 670 00434152 20161028 SYLVAN GROVE CITY TREASURER 187.68
COMPENSATING USE TAX 670 00437043 20161129 SYLVAN GROVE CITY TREASURER 178.97
COMPENSATING USE TAX 670 00440278 20161229 SYLVAN GROVE CITY TREASURER 138.53
*********************************** TOTAL COMPENSATING USE TAX 1,983.00
FEDERAL AID - DEPART OF COMMERCE 300 00034919 20160304 SYLVAN GROVE CITY TREASURER 1,047.00
FEDERAL AID - DEPART OF COMMERCE 300 00035629 20160419 SYLVAN GROVE CITY TREASURER 3,750.00
FEDERAL AID - DEPART OF COMMERCE 300 00036140 20160524 SYLVAN GROVE CITY TREASURER 17,742.00
FEDERAL AID - DEPART OF COMMERCE 300 00036465 20160616 SYLVAN GROVE CITY TREASURER 4,333.50
FEDERAL AID - DEPART OF COMMERCE 300 00036799 20160719 SYLVAN GROVE CITY TREASURER 7,747.00
FEDERAL AID - DEPART OF COMMERCE 300 00037240 20160817 SYLVAN GROVE CITY TREASURER 93,903.17
FEDERAL AID - DEPART OF COMMERCE 300 00037707 20160922 SYLVAN GROVE CITY TREASURER 50,699.70
FEDERAL AID - DEPART OF COMMERCE 300 00038081 20161018 SYLVAN GROVE CITY TREASURER 10,390.42
FEDERAL AID - DEPART OF COMMERCE 300 00038716 20161123 SYLVAN GROVE CITY TREASURER 14,195.47
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 203,808.26
FEDERAL AID - STATE LIBRARY 434 00006665 20161205 SYLVAN GROVE CITY TREASURER 139.60
*********************************** TOTAL FEDERAL AID - STATE LIBRARY 139.60
LOCAL ALCOHOLIC LIQUOR 670 00403061 20160314 SYLVAN GROVE CITY TREASURER 999.29
LOCAL ALCOHOLIC LIQUOR 670 00416383 20160614 SYLVAN GROVE CITY TREASURER 1,172.94
LOCAL ALCOHOLIC LIQUOR 670 00427786 20160916 SYLVAN GROVE CITY TREASURER 1,078.32
LOCAL ALCOHOLIC LIQUOR 670 00438310 20161216 SYLVAN GROVE CITY TREASURER 1,261.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,512.17
LOCAL SALES TAX 670 00396506 20160129 SYLVAN GROVE CITY TREASURER 1,003.27
LOCAL SALES TAX 670 00400677 20160226 SYLVAN GROVE CITY TREASURER 877.22
LOCAL SALES TAX 670 00405753 20160330 SYLVAN GROVE CITY TREASURER 898.62
LOCAL SALES TAX 670 00410599 20160428 SYLVAN GROVE CITY TREASURER 961.53
LOCAL SALES TAX 670 00414398 20160527 SYLVAN GROVE CITY TREASURER 930.07
LOCAL SALES TAX 670 00418805 20160629 SYLVAN GROVE CITY TREASURER 839.18
LOCAL SALES TAX 670 00422826 20160728 SYLVAN GROVE CITY TREASURER 941.24
LOCAL SALES TAX 670 00426260 20160830 SYLVAN GROVE CITY TREASURER 879.63
LOCAL SALES TAX 670 00429558 20160929 SYLVAN GROVE CITY TREASURER 872.41
LOCAL SALES TAX 670 00434153 20161028 SYLVAN GROVE CITY TREASURER 830.46
LOCAL SALES TAX 670 00437044 20161129 SYLVAN GROVE CITY TREASURER 1,021.93
LOCAL SALES TAX 670 00440279 20161229 SYLVAN GROVE CITY TREASURER 889.90
*********************************** TOTAL LOCAL SALES TAX 10,945.46
SPECIAL HIGHWAY 670 00394504 20160122 SYLVAN GROVE CITY TREASURER 1,762.24
SPECIAL HIGHWAY 670 00408630 20160421 SYLVAN GROVE CITY TREASURER 1,686.73
SPECIAL HIGHWAY 670 00420945 20160721 SYLVAN GROVE CITY TREASURER 1,709.58
SPECIAL HIGHWAY 670 00432247 20161020 SYLVAN GROVE CITY TREASURER 1,857.02
*********************************** TOTAL SPECIAL HIGHWAY 7,015.57
STATE AID - STATE LIBRARY 434 00006130 20160218 SYLVAN GROVE CITY TREASURER 84.10
*********************************** TOTAL STATE AID - STATE LIBRARY 84.10
************************GRAND TOTAL 228,488.16