State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3040582 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 87.62 |
COMPENSATING USE TAX | 670 | 00004308 | 20100727 | SYLVAN GROVE CITY TREASURER | 80.50 |
COMPENSATING USE TAX | 670 | 00011761 | 20100827 | SYLVAN GROVE CITY TREASURER | 88.64 |
COMPENSATING USE TAX | 670 | 00017465 | 20100927 | SYLVAN GROVE CITY TREASURER | 80.87 |
COMPENSATING USE TAX | 670 | 00024479 | 20101025 | SYLVAN GROVE CITY TREASURER | 113.79 |
COMPENSATING USE TAX | 670 | 00031452 | 20101122 | SYLVAN GROVE CITY TREASURER | 94.58 |
COMPENSATING USE TAX | 670 | 00044376 | 20101222 | SYLVAN GROVE CITY TREASURER | 59.78 |
*********************************** | TOTAL | COMPENSATING USE TAX | 605.78 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028308 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 563.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037310 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 599.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013698 | 20100908 | SYLVAN GROVE CITY TREASURER | 424.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041625 | 20101209 | SYLVAN GROVE CITY TREASURER | 150.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,737.97 | ||
LOCAL SALES TAX | 670 | V3022580 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 901.41 |
LOCAL SALES TAX | 670 | V3025578 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 960.72 |
LOCAL SALES TAX | 670 | V3029579 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 968.10 |
LOCAL SALES TAX | 670 | V3033581 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 864.59 |
LOCAL SALES TAX | 670 | V3036582 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 969.13 |
LOCAL SALES TAX | 670 | V3040582 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 843.50 |
LOCAL SALES TAX | 670 | 00004307 | 20100727 | SYLVAN GROVE CITY TREASURER | 802.34 |
LOCAL SALES TAX | 670 | 00011760 | 20100827 | SYLVAN GROVE CITY TREASURER | 1,130.30 |
LOCAL SALES TAX | 670 | 00017466 | 20100927 | SYLVAN GROVE CITY TREASURER | 871.75 |
LOCAL SALES TAX | 670 | 00024480 | 20101025 | SYLVAN GROVE CITY TREASURER | 774.02 |
LOCAL SALES TAX | 670 | 00031453 | 20101122 | SYLVAN GROVE CITY TREASURER | 1,042.90 |
LOCAL SALES TAX | 670 | 00044377 | 20101222 | SYLVAN GROVE CITY TREASURER | 921.95 |
*********************************** | TOTAL | LOCAL SALES TAX | 11,050.71 | ||
SPECIAL HIGHWAY | 276 | V3021661 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,963.12 |
SPECIAL HIGHWAY | 276 | V3030661 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,813.63 |
SPECIAL HIGHWAY | 670 | 00001473 | 20100721 | SYLVAN GROVE CITY TREASURER | 1,843.86 |
SPECIAL HIGHWAY | 670 | 00022149 | 20101018 | SYLVAN GROVE CITY TREASURER | 1,883.09 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,503.70 | ||
STATE AID - STATE LIBRARY | 434 | V1000983 | 20100408 | SYLVAN GROVE PUBLIC LIBRARY | 161.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 161.00 | ||
************************GRAND TOTAL | 21,059.16 |