State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299155 20140129 SYLVAN GROVE CITY TREASURER 163.48
COMPENSATING USE TAX 670 00303348 20140226 SYLVAN GROVE CITY TREASURER 616.64
COMPENSATING USE TAX 670 00307527 20140324 SYLVAN GROVE CITY TREASURER 177.10
COMPENSATING USE TAX 670 00312575 20140428 SYLVAN GROVE CITY TREASURER 121.28
COMPENSATING USE TAX 670 00315938 20140527 SYLVAN GROVE CITY TREASURER 362.28
COMPENSATING USE TAX 670 00319787 20140626 SYLVAN GROVE CITY TREASURER 248.26
COMPENSATING USE TAX 670 00323724 20140723 SYLVAN GROVE CITY TREASURER 160.52
COMPENSATING USE TAX 670 00327753 20140828 SYLVAN GROVE CITY TREASURER 1,222.01
COMPENSATING USE TAX 670 00331807 20140929 SYLVAN GROVE CITY TREASURER 134.09
COMPENSATING USE TAX 670 00336886 20141030 SYLVAN GROVE CITY TREASURER 917.61
COMPENSATING USE TAX 670 00340381 20141128 SYLVAN GROVE CITY TREASURER 627.77
COMPENSATING USE TAX 670 00344081 20141230 SYLVAN GROVE CITY TREASURER 125.97
*********************************** TOTAL COMPENSATING USE TAX 4,877.01
FEDERAL AID - DEPART OF COMMERCE 300 00027899 20141218 SYLVAN GROVE CITY TREASURER 3,875.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,875.00
LOCAL ALCOHOLIC LIQUOR 670 00317661 20140613 SYLVAN GROVE CITY TREASURER 636.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 636.35
LOCAL SALES TAX 670 00299154 20140129 SYLVAN GROVE CITY TREASURER 2,412.79
LOCAL SALES TAX 670 00303349 20140226 SYLVAN GROVE CITY TREASURER 1,027.29
LOCAL SALES TAX 670 00307528 20140324 SYLVAN GROVE CITY TREASURER 925.50
LOCAL SALES TAX 670 00312576 20140428 SYLVAN GROVE CITY TREASURER 1,039.62
LOCAL SALES TAX 670 00315937 20140527 SYLVAN GROVE CITY TREASURER 1,046.23
LOCAL SALES TAX 670 00319786 20140626 SYLVAN GROVE CITY TREASURER 1,154.64
LOCAL SALES TAX 670 00323723 20140723 SYLVAN GROVE CITY TREASURER 983.54
LOCAL SALES TAX 670 00327754 20140828 SYLVAN GROVE CITY TREASURER 2,065.48
LOCAL SALES TAX 670 00331808 20140929 SYLVAN GROVE CITY TREASURER 1,246.83
LOCAL SALES TAX 670 00336885 20141030 SYLVAN GROVE CITY TREASURER 1,076.18
LOCAL SALES TAX 670 00340382 20141128 SYLVAN GROVE CITY TREASURER 1,068.44
LOCAL SALES TAX 670 00344082 20141230 SYLVAN GROVE CITY TREASURER 957.83
*********************************** TOTAL LOCAL SALES TAX 15,004.37
SPECIAL HIGHWAY 670 00297025 20140122 SYLVAN GROVE CITY TREASURER 1,746.82
SPECIAL HIGHWAY 670 00310536 20140421 SYLVAN GROVE CITY TREASURER 1,682.71
SPECIAL HIGHWAY 670 00322279 20140721 SYLVAN GROVE CITY TREASURER 1,752.65
SPECIAL HIGHWAY 670 00334634 20141021 SYLVAN GROVE CITY TREASURER 1,792.84
*********************************** TOTAL SPECIAL HIGHWAY 6,975.02
STATE AID - STATE LIBRARY 434 00003580 20140220 SYLVAN GROVE CITY TREASURER 97.26
*********************************** TOTAL STATE AID - STATE LIBRARY 97.26
************************GRAND TOTAL 31,465.01