State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396505 | 20160129 | SYLVAN GROVE CITY TREASURER | 196.66 |
COMPENSATING USE TAX | 670 | 00400676 | 20160226 | SYLVAN GROVE CITY TREASURER | 293.76 |
COMPENSATING USE TAX | 670 | 00405754 | 20160330 | SYLVAN GROVE CITY TREASURER | 177.26 |
COMPENSATING USE TAX | 670 | 00410598 | 20160428 | SYLVAN GROVE CITY TREASURER | 134.07 |
COMPENSATING USE TAX | 670 | 00414397 | 20160527 | SYLVAN GROVE CITY TREASURER | 106.97 |
COMPENSATING USE TAX | 670 | 00418804 | 20160629 | SYLVAN GROVE CITY TREASURER | 122.98 |
COMPENSATING USE TAX | 670 | 00422825 | 20160728 | SYLVAN GROVE CITY TREASURER | 142.20 |
COMPENSATING USE TAX | 670 | 00426259 | 20160830 | SYLVAN GROVE CITY TREASURER | 143.54 |
COMPENSATING USE TAX | 670 | 00430268 | 20160929 | SYLVAN GROVE CITY TREASURER | 160.38 |
COMPENSATING USE TAX | 670 | 00434152 | 20161028 | SYLVAN GROVE CITY TREASURER | 187.68 |
COMPENSATING USE TAX | 670 | 00437043 | 20161129 | SYLVAN GROVE CITY TREASURER | 178.97 |
COMPENSATING USE TAX | 670 | 00440278 | 20161229 | SYLVAN GROVE CITY TREASURER | 138.53 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,983.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034919 | 20160304 | SYLVAN GROVE CITY TREASURER | 1,047.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035629 | 20160419 | SYLVAN GROVE CITY TREASURER | 3,750.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036140 | 20160524 | SYLVAN GROVE CITY TREASURER | 17,742.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036465 | 20160616 | SYLVAN GROVE CITY TREASURER | 4,333.50 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036799 | 20160719 | SYLVAN GROVE CITY TREASURER | 7,747.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037240 | 20160817 | SYLVAN GROVE CITY TREASURER | 93,903.17 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037707 | 20160922 | SYLVAN GROVE CITY TREASURER | 50,699.70 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038081 | 20161018 | SYLVAN GROVE CITY TREASURER | 10,390.42 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038716 | 20161123 | SYLVAN GROVE CITY TREASURER | 14,195.47 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 203,808.26 | ||
FEDERAL AID - STATE LIBRARY | 434 | 00006665 | 20161205 | SYLVAN GROVE CITY TREASURER | 139.60 |
*********************************** | TOTAL | FEDERAL AID - STATE LIBRARY | 139.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403061 | 20160314 | SYLVAN GROVE CITY TREASURER | 999.29 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416383 | 20160614 | SYLVAN GROVE CITY TREASURER | 1,172.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427786 | 20160916 | SYLVAN GROVE CITY TREASURER | 1,078.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438310 | 20161216 | SYLVAN GROVE CITY TREASURER | 1,261.62 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,512.17 | ||
LOCAL SALES TAX | 670 | 00396506 | 20160129 | SYLVAN GROVE CITY TREASURER | 1,003.27 |
LOCAL SALES TAX | 670 | 00400677 | 20160226 | SYLVAN GROVE CITY TREASURER | 877.22 |
LOCAL SALES TAX | 670 | 00405753 | 20160330 | SYLVAN GROVE CITY TREASURER | 898.62 |
LOCAL SALES TAX | 670 | 00410599 | 20160428 | SYLVAN GROVE CITY TREASURER | 961.53 |
LOCAL SALES TAX | 670 | 00414398 | 20160527 | SYLVAN GROVE CITY TREASURER | 930.07 |
LOCAL SALES TAX | 670 | 00418805 | 20160629 | SYLVAN GROVE CITY TREASURER | 839.18 |
LOCAL SALES TAX | 670 | 00422826 | 20160728 | SYLVAN GROVE CITY TREASURER | 941.24 |
LOCAL SALES TAX | 670 | 00426260 | 20160830 | SYLVAN GROVE CITY TREASURER | 879.63 |
LOCAL SALES TAX | 670 | 00429558 | 20160929 | SYLVAN GROVE CITY TREASURER | 872.41 |
LOCAL SALES TAX | 670 | 00434153 | 20161028 | SYLVAN GROVE CITY TREASURER | 830.46 |
LOCAL SALES TAX | 670 | 00437044 | 20161129 | SYLVAN GROVE CITY TREASURER | 1,021.93 |
LOCAL SALES TAX | 670 | 00440279 | 20161229 | SYLVAN GROVE CITY TREASURER | 889.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,945.46 | ||
SPECIAL HIGHWAY | 670 | 00394504 | 20160122 | SYLVAN GROVE CITY TREASURER | 1,762.24 |
SPECIAL HIGHWAY | 670 | 00408630 | 20160421 | SYLVAN GROVE CITY TREASURER | 1,686.73 |
SPECIAL HIGHWAY | 670 | 00420945 | 20160721 | SYLVAN GROVE CITY TREASURER | 1,709.58 |
SPECIAL HIGHWAY | 670 | 00432247 | 20161020 | SYLVAN GROVE CITY TREASURER | 1,857.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 7,015.57 | ||
STATE AID - STATE LIBRARY | 434 | 00006130 | 20160218 | SYLVAN GROVE CITY TREASURER | 84.10 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 84.10 | ||
************************GRAND TOTAL | 228,488.16 |