State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051609 20110128 SYLVAN GROVE CITY TREASURER 190.25
COMPENSATING USE TAX 670 00058464 20110228 SYLVAN GROVE CITY TREASURER 135.92
COMPENSATING USE TAX 670 00066051 20110330 SYLVAN GROVE CITY TREASURER 163.69
COMPENSATING USE TAX 670 00074899 20110428 SYLVAN GROVE CITY TREASURER 74.79
COMPENSATING USE TAX 670 00081324 20110527 SYLVAN GROVE CITY TREASURER 102.83
COMPENSATING USE TAX 670 00087367 20110629 SYLVAN GROVE CITY TREASURER 165.64
COMPENSATING USE TAX 670 00093617 20110728 SYLVAN GROVE CITY TREASURER 78.35
COMPENSATING USE TAX 670 00100233 20110830 SYLVAN GROVE CITY TREASURER 199.57
COMPENSATING USE TAX 670 00107648 20110928 SYLVAN GROVE CITY TREASURER 120.11
COMPENSATING USE TAX 670 00119250 20111027 SYLVAN GROVE CITY TREASURER 102.66
COMPENSATING USE TAX 670 00124403 20111128 SYLVAN GROVE CITY TREASURER 155.04
COMPENSATING USE TAX 670 00130736 20111227 SYLVAN GROVE CITY TREASURER 188.34
*********************************** TOTAL COMPENSATING USE TAX 1,677.19
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017851 20111214 SYLVAN GROVE CITY TREASURER 38,464.18
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 38,464.18
LOCAL ALCOHOLIC LIQUOR 670 00060959 20110309 SYLVAN GROVE CITY TREASURER 163.79
LOCAL ALCOHOLIC LIQUOR 670 00080105 20110526 SYLVAN GROVE CITY TREASURER 404.22
LOCAL ALCOHOLIC LIQUOR 670 00126931 20111213 SYLVAN GROVE CITY TREASURER 251.31
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 819.32
LOCAL SALES TAX 670 00051610 20110128 SYLVAN GROVE CITY TREASURER 851.53
LOCAL SALES TAX 670 00058463 20110228 SYLVAN GROVE CITY TREASURER 1,089.89
LOCAL SALES TAX 670 00066052 20110330 SYLVAN GROVE CITY TREASURER 893.36
LOCAL SALES TAX 670 00074900 20110428 SYLVAN GROVE CITY TREASURER 790.73
LOCAL SALES TAX 670 00081325 20110527 SYLVAN GROVE CITY TREASURER 1,114.63
LOCAL SALES TAX 670 00087368 20110629 SYLVAN GROVE CITY TREASURER 1,183.32
LOCAL SALES TAX 670 00093618 20110728 SYLVAN GROVE CITY TREASURER 861.13
LOCAL SALES TAX 670 00100234 20110830 SYLVAN GROVE CITY TREASURER 1,162.02
LOCAL SALES TAX 670 00107649 20110928 SYLVAN GROVE CITY TREASURER 849.42
LOCAL SALES TAX 670 00119251 20111027 SYLVAN GROVE CITY TREASURER 1,107.69
LOCAL SALES TAX 670 00124404 20111128 SYLVAN GROVE CITY TREASURER 1,161.75
LOCAL SALES TAX 670 00130737 20111227 SYLVAN GROVE CITY TREASURER 963.65
*********************************** TOTAL LOCAL SALES TAX 12,029.12
SPECIAL HIGHWAY 670 00049156 20110124 SYLVAN GROVE CITY TREASURER 1,873.07
SPECIAL HIGHWAY 670 00071366 20110420 SYLVAN GROVE CITY TREASURER 1,682.17
SPECIAL HIGHWAY 670 00090743 20110721 SYLVAN GROVE CITY TREASURER 1,792.19
SPECIAL HIGHWAY 670 00117011 20111020 SYLVAN GROVE CITY TREASURER 1,855.24
*********************************** TOTAL SPECIAL HIGHWAY 7,202.67
STATE AID - EMERGENCY PREPAREDNESS 034 00017851 20111214 SYLVAN GROVE CITY TREASURER 5,128.56
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,128.56
STATE AID - STATE LIBRARY 434 00000931 20110512 SYLVAN GROVE CITY TREASURER 134.00
*********************************** TOTAL STATE AID - STATE LIBRARY 134.00
************************GRAND TOTAL 65,455.04