State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348610 | 20150130 | SYLVAN GROVE CITY TREASURER | 177.01 |
COMPENSATING USE TAX | 670 | 00352347 | 20150227 | SYLVAN GROVE CITY TREASURER | 3,493.56 |
COMPENSATING USE TAX | 670 | 00356262 | 20150330 | SYLVAN GROVE CITY TREASURER | 149.59 |
COMPENSATING USE TAX | 670 | 00360882 | 20150429 | SYLVAN GROVE CITY TREASURER | 90.66 |
COMPENSATING USE TAX | 670 | 00364403 | 20150528 | SYLVAN GROVE CITY TREASURER | 174.90 |
COMPENSATING USE TAX | 670 | 00368349 | 20150629 | SYLVAN GROVE CITY TREASURER | 206.24 |
COMPENSATING USE TAX | 670 | 00372385 | 20150730 | SYLVAN GROVE CITY TREASURER | 112.56 |
COMPENSATING USE TAX | 670 | 00375559 | 20150828 | SYLVAN GROVE CITY TREASURER | 186.68 |
COMPENSATING USE TAX | 670 | 00379840 | 20150930 | SYLVAN GROVE CITY TREASURER | 168.82 |
COMPENSATING USE TAX | 670 | 00384635 | 20151029 | SYLVAN GROVE CITY TREASURER | 134.49 |
COMPENSATING USE TAX | 670 | 00388225 | 20151130 | SYLVAN GROVE CITY TREASURER | 224.19 |
COMPENSATING USE TAX | 670 | 00391777 | 20151228 | SYLVAN GROVE CITY TREASURER | 220.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,339.23 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032459 | 20151021 | SYLVAN GROVE CITY TREASURER | 98,346.34 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032885 | 20151124 | SYLVAN GROVE CITY TREASURER | 5,545.31 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 103,891.65 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353896 | 20150312 | SYLVAN GROVE CITY TREASURER | 701.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365639 | 20150609 | SYLVAN GROVE CITY TREASURER | 1,188.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376677 | 20150911 | SYLVAN GROVE CITY TREASURER | 1,114.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389266 | 20151210 | SYLVAN GROVE CITY TREASURER | 975.49 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,980.38 | ||
LOCAL SALES TAX | 670 | 00348609 | 20150130 | SYLVAN GROVE CITY TREASURER | 984.39 |
LOCAL SALES TAX | 670 | 00352348 | 20150227 | SYLVAN GROVE CITY TREASURER | 1,208.42 |
LOCAL SALES TAX | 670 | 00356263 | 20150330 | SYLVAN GROVE CITY TREASURER | 959.67 |
LOCAL SALES TAX | 670 | 00360883 | 20150429 | SYLVAN GROVE CITY TREASURER | 998.35 |
LOCAL SALES TAX | 670 | 00364402 | 20150528 | SYLVAN GROVE CITY TREASURER | 1,071.13 |
LOCAL SALES TAX | 670 | 00368350 | 20150629 | SYLVAN GROVE CITY TREASURER | 1,018.58 |
LOCAL SALES TAX | 670 | 00372384 | 20150730 | SYLVAN GROVE CITY TREASURER | 1,041.97 |
LOCAL SALES TAX | 670 | 00375558 | 20150828 | SYLVAN GROVE CITY TREASURER | 870.05 |
LOCAL SALES TAX | 670 | 00379841 | 20150930 | SYLVAN GROVE CITY TREASURER | 1,677.83 |
LOCAL SALES TAX | 670 | 00384636 | 20151029 | SYLVAN GROVE CITY TREASURER | 1,035.73 |
LOCAL SALES TAX | 670 | 00388226 | 20151130 | SYLVAN GROVE CITY TREASURER | 875.26 |
LOCAL SALES TAX | 670 | 00391778 | 20151228 | SYLVAN GROVE CITY TREASURER | 1,045.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 12,787.15 | ||
SPECIAL HIGHWAY | 670 | 00346355 | 20150122 | SYLVAN GROVE CITY TREASURER | 1,740.58 |
SPECIAL HIGHWAY | 670 | 00358957 | 20150421 | SYLVAN GROVE CITY TREASURER | 1,684.97 |
SPECIAL HIGHWAY | 670 | 00370446 | 20150721 | SYLVAN GROVE CITY TREASURER | 1,748.71 |
SPECIAL HIGHWAY | 670 | 00382586 | 20151021 | SYLVAN GROVE CITY TREASURER | 1,865.88 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,040.14 | ||
STATE AID - STATE LIBRARY | 434 | 00004998 | 20150225 | SYLVAN GROVE CITY TREASURER | 89.33 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 89.33 | ||
************************GRAND TOTAL | 133,127.88 |