State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444443 20170130 SYLVAN GROVE CITY TREASURER 229.95
COMPENSATING USE TAX 670 00447908 20170227 SYLVAN GROVE CITY TREASURER 197.37
COMPENSATING USE TAX 670 00452395 20170330 SYLVAN GROVE CITY TREASURER 116.71
COMPENSATING USE TAX 670 00457206 20170427 SYLVAN GROVE CITY TREASURER 167.03
COMPENSATING USE TAX 670 00461102 20170530 SYLVAN GROVE CITY TREASURER 125.78
COMPENSATING USE TAX 670 00464943 20170629 SYLVAN GROVE CITY TREASURER 117.38
COMPENSATING USE TAX 670 00469956 20170728 SYLVAN GROVE CITY TREASURER 239.12
COMPENSATING USE TAX 670 00474354 20170830 SYLVAN GROVE CITY TREASURER 369.86
COMPENSATING USE TAX 670 00478391 20170928 SYLVAN GROVE CITY TREASURER 325.40
COMPENSATING USE TAX 670 00483351 20171030 SYLVAN GROVE CITY TREASURER 210.44
COMPENSATING USE TAX 670 00488906 20171129 SYLVAN GROVE CITY TREASURER 282.03
*********************************** TOTAL COMPENSATING USE TAX 2,381.07
FEDERAL AID - DEPART OF COMMERCE 300 00040259 20170216 SYLVAN GROVE CITY TREASURER 6,468.75
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 6,468.75
LOCAL ALCOHOLIC LIQUOR 670 00449930 20170316 SYLVAN GROVE CITY TREASURER 1,091.30
LOCAL ALCOHOLIC LIQUOR 670 00455854 20170426 SYLVAN GROVE CITY TREASURER 1,217.83
LOCAL ALCOHOLIC LIQUOR 670 00471002 20170804 SYLVAN GROVE CITY TREASURER 1,233.88
LOCAL ALCOHOLIC LIQUOR 670 00484286 20171103 SYLVAN GROVE CITY TREASURER 1,366.30
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,909.31
LOCAL SALES TAX 670 00444444 20170130 SYLVAN GROVE CITY TREASURER 919.54
LOCAL SALES TAX 670 00447909 20170227 SYLVAN GROVE CITY TREASURER 1,069.75
LOCAL SALES TAX 670 00452396 20170330 SYLVAN GROVE CITY TREASURER 787.39
LOCAL SALES TAX 670 00457207 20170427 SYLVAN GROVE CITY TREASURER 1,037.89
LOCAL SALES TAX 670 00461101 20170530 SYLVAN GROVE CITY TREASURER 817.06
LOCAL SALES TAX 670 00464944 20170629 SYLVAN GROVE CITY TREASURER 790.96
LOCAL SALES TAX 670 00469957 20170728 SYLVAN GROVE CITY TREASURER 869.80
LOCAL SALES TAX 670 00474355 20170830 SYLVAN GROVE CITY TREASURER 1,074.62
LOCAL SALES TAX 670 00478392 20170928 SYLVAN GROVE CITY TREASURER 1,075.48
LOCAL SALES TAX 670 00483352 20171030 SYLVAN GROVE CITY TREASURER 1,125.47
LOCAL SALES TAX 670 00488905 20171129 SYLVAN GROVE CITY TREASURER 1,091.83
*********************************** TOTAL LOCAL SALES TAX 10,659.79
SPECIAL HIGHWAY 670 00442616 20170123 SYLVAN GROVE CITY TREASURER 1,761.83
SPECIAL HIGHWAY 670 00455027 20170421 SYLVAN GROVE CITY TREASURER 1,636.31
SPECIAL HIGHWAY 670 00467711 20170721 SYLVAN GROVE CITY TREASURER 1,725.33
SPECIAL HIGHWAY 670 00481297 20171023 SYLVAN GROVE CITY TREASURER 1,794.47
*********************************** TOTAL SPECIAL HIGHWAY 6,917.94
STATE AID - STATE LIBRARY 434 00007023 20170222 SYLVAN GROVE CITY TREASURER 78.70
*********************************** TOTAL STATE AID - STATE LIBRARY 78.70
************************GRAND TOTAL 31,415.56