State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137784 20120130 SYLVAN GROVE CITY TREASURER 143.33
COMPENSATING USE TAX 670 00143764 20120227 SYLVAN GROVE CITY TREASURER 136.29
COMPENSATING USE TAX 670 00150355 20120328 SYLVAN GROVE CITY TREASURER 113.60
COMPENSATING USE TAX 670 00157493 20120430 SYLVAN GROVE CITY TREASURER 170.85
COMPENSATING USE TAX 670 00163778 20120530 SYLVAN GROVE CITY TREASURER 183.38
COMPENSATING USE TAX 670 00169026 20120628 SYLVAN GROVE CITY TREASURER 111.73
COMPENSATING USE TAX 670 00174310 20120727 SYLVAN GROVE CITY TREASURER 106.52
COMPENSATING USE TAX 670 00179254 20120830 SYLVAN GROVE CITY TREASURER 103.59
COMPENSATING USE TAX 670 00188815 20120927 SYLVAN GROVE CITY TREASURER 199.58
COMPENSATING USE TAX 670 00196921 20121030 SYLVAN GROVE CITY TREASURER 271.51
COMPENSATING USE TAX 670 00203266 20121129 SYLVAN GROVE CITY TREASURER 364.55
COMPENSATING USE TAX 670 00209595 20121224 SYLVAN GROVE CITY TREASURER 164.97
*********************************** TOTAL COMPENSATING USE TAX 2,069.90
LOCAL ALCOHOLIC LIQUOR 670 00206836 20121214 SYLVAN GROVE CITY TREASURER 466.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 466.70
LOCAL SALES TAX 670 00137785 20120130 SYLVAN GROVE CITY TREASURER 1,057.74
LOCAL SALES TAX 670 00143765 20120227 SYLVAN GROVE CITY TREASURER 1,032.38
LOCAL SALES TAX 670 00150356 20120328 SYLVAN GROVE CITY TREASURER 877.56
LOCAL SALES TAX 670 00157494 20120430 SYLVAN GROVE CITY TREASURER 914.29
LOCAL SALES TAX 670 00163779 20120530 SYLVAN GROVE CITY TREASURER 1,073.41
LOCAL SALES TAX 670 00169027 20120628 SYLVAN GROVE CITY TREASURER 940.70
LOCAL SALES TAX 670 00174311 20120727 SYLVAN GROVE CITY TREASURER 1,176.12
LOCAL SALES TAX 670 00179255 20120830 SYLVAN GROVE CITY TREASURER 1,305.50
LOCAL SALES TAX 670 00188814 20120927 SYLVAN GROVE CITY TREASURER 882.92
LOCAL SALES TAX 670 00196920 20121030 SYLVAN GROVE CITY TREASURER 945.07
LOCAL SALES TAX 670 00203267 20121129 SYLVAN GROVE CITY TREASURER 910.57
LOCAL SALES TAX 670 00209596 20121224 SYLVAN GROVE CITY TREASURER 782.79
*********************************** TOTAL LOCAL SALES TAX 11,899.05
SPECIAL HIGHWAY 670 00135459 20120120 SYLVAN GROVE CITY TREASURER 1,828.43
SPECIAL HIGHWAY 670 00154633 20120419 SYLVAN GROVE CITY TREASURER 1,741.11
SPECIAL HIGHWAY 670 00171466 20120719 SYLVAN GROVE CITY TREASURER 1,808.53
SPECIAL HIGHWAY 670 00194431 20121019 SYLVAN GROVE CITY TREASURER 1,810.57
*********************************** TOTAL SPECIAL HIGHWAY 7,188.64
STATE AID - STATE LIBRARY 434 00001710 20120326 SYLVAN GROVE CITY TREASURER 119.00
*********************************** TOTAL STATE AID - STATE LIBRARY 119.00
************************GRAND TOTAL 21,743.29