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