State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493311 | 20171228 | SYLVAN GROVE CITY TREASURER | 156.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,537.93 | ||
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 |
LOCAL SALES TAX | 670 | 00493312 | 20171228 | SYLVAN GROVE CITY TREASURER | 940.46 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,600.25 | ||
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 | 32,512.88 |