State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216963 20130131 SYLVAN GROVE CITY TREASURER 136.66
COMPENSATING USE TAX 670 00223121 20130225 SYLVAN GROVE CITY TREASURER 127.12
COMPENSATING USE TAX 670 00230538 20130328 SYLVAN GROVE CITY TREASURER 66.25
COMPENSATING USE TAX 670 00237711 20130426 SYLVAN GROVE CITY TREASURER 59.63
COMPENSATING USE TAX 670 00261674 20130829 SYLVAN GROVE CITY TREASURER 61.72
COMPENSATING USE TAX 670 00268357 20130926 SYLVAN GROVE CITY TREASURER 140.77
COMPENSATING USE TAX 670 00280699 20131030 SYLVAN GROVE CITY TREASURER 154.90
COMPENSATING USE TAX 670 00286896 20131125 SYLVAN GROVE CITY TREASURER 218.12
COMPENSATING USE TAX 670 00294717 20131226 SYLVAN GROVE CITY TREASURER 138.37
*********************************** TOTAL COMPENSATING USE TAX 1,103.54
FEDERAL AID - ADJ GEN (EMER PREP) 034 00036195 20130729 SYLVAN GROVE CITY TREASURER 13,769.57
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 13,769.57
LOCAL SALES TAX 670 00216964 20130131 SYLVAN GROVE CITY TREASURER 900.18
LOCAL SALES TAX 670 00223122 20130225 SYLVAN GROVE CITY TREASURER 825.37
LOCAL SALES TAX 670 00230537 20130328 SYLVAN GROVE CITY TREASURER 894.53
LOCAL SALES TAX 670 00237710 20130426 SYLVAN GROVE CITY TREASURER 740.10
LOCAL SALES TAX 670 00243372 20130530 SYLVAN GROVE CITY TREASURER 867.03
LOCAL SALES TAX 670 00248801 20130625 SYLVAN GROVE CITY TREASURER 824.31
LOCAL SALES TAX 670 00255121 20130729 SYLVAN GROVE CITY TREASURER 928.15
LOCAL SALES TAX 670 00261675 20130829 SYLVAN GROVE CITY TREASURER 858.13
LOCAL SALES TAX 670 00268356 20130926 SYLVAN GROVE CITY TREASURER 889.53
LOCAL SALES TAX 670 00280698 20131030 SYLVAN GROVE CITY TREASURER 845.97
LOCAL SALES TAX 670 00286895 20131125 SYLVAN GROVE CITY TREASURER 1,038.43
LOCAL SALES TAX 670 00294716 20131226 SYLVAN GROVE CITY TREASURER 1,668.38
*********************************** TOTAL LOCAL SALES TAX 11,280.11
SPECIAL HIGHWAY 670 00213882 20130122 SYLVAN GROVE CITY TREASURER 1,722.20
SPECIAL HIGHWAY 670 00235153 20130419 SYLVAN GROVE CITY TREASURER 1,622.37
SPECIAL HIGHWAY 670 00252215 20130719 SYLVAN GROVE CITY TREASURER 1,681.93
SPECIAL HIGHWAY 670 00278107 20131021 SYLVAN GROVE CITY TREASURER 1,862.72
*********************************** TOTAL SPECIAL HIGHWAY 6,889.22
STATE AID - STATE LIBRARY 434 00002911 20130517 SYLVAN GROVE CITY TREASURER 111.00
*********************************** TOTAL STATE AID - STATE LIBRARY 111.00
************************GRAND TOTAL 33,153.44