State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

SYLVAN GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029568 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 192.25
COMPENSATING USE TAX 670 V3032569 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 177.69
COMPENSATING USE TAX 670 V3038570 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 103.49
COMPENSATING USE TAX 670 V3043569 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 59.65
COMPENSATING USE TAX 670 V3046570 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 81.27
COMPENSATING USE TAX 670 V3049570 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 95.97
COMPENSATING USE TAX 670 V3003570 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 111.06
COMPENSATING USE TAX 670 V3006574 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 71.42
COMPENSATING USE TAX 670 V3009571 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 67.18
COMPENSATING USE TAX 670 V3012579 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 97.32
COMPENSATING USE TAX 670 V3016577 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 103.51
*********************************** TOTAL COMPENSATING USE TAX 1,160.81
LOCAL ALCOHOLIC LIQUOR 670 V3036302 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 428.47
LOCAL ALCOHOLIC LIQUOR 670 V3048305 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 751.83
LOCAL ALCOHOLIC LIQUOR 670 V3008304 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 723.37
LOCAL ALCOHOLIC LIQUOR 670 V3018306 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 249.25
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,152.92
LOCAL SALES TAX 670 V3029568 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 852.34
LOCAL SALES TAX 670 V3032569 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 951.26
LOCAL SALES TAX 670 V3038570 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,086.28
LOCAL SALES TAX 670 V3043569 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 820.74
LOCAL SALES TAX 670 V3046570 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 905.89
LOCAL SALES TAX 670 V3049570 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 807.88
LOCAL SALES TAX 670 V3003570 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,048.31
LOCAL SALES TAX 670 V3006574 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 910.28
LOCAL SALES TAX 670 V3009571 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 926.02
LOCAL SALES TAX 670 V3012579 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 776.91
LOCAL SALES TAX 670 V3016577 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 968.16
LOCAL SALES TAX 670 V3019578 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 874.86
*********************************** TOTAL LOCAL SALES TAX 10,928.93
SPECIAL HIGHWAY 276 V3028661 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 1,888.66
SPECIAL HIGHWAY 276 V3039661 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,466.73
SPECIAL HIGHWAY 276 V3002661 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,984.78
SPECIAL HIGHWAY 276 V3011661 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,896.70
*********************************** TOTAL SPECIAL HIGHWAY 7,236.87
STATE AID - STATE LIBRARY 434 V0901122 20090330 SYLVAN GROVE PUBLIC LIBRARY 178.00
*********************************** TOTAL STATE AID - STATE LIBRARY 178.00
************************GRAND TOTAL 21,657.53