State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137001 | 20120130 | CITY OF COUNCIL GROVE | 3,250.05 |
COMPENSATING USE TAX | 670 | 00142981 | 20120227 | CITY OF COUNCIL GROVE | 9,697.38 |
COMPENSATING USE TAX | 670 | 00149572 | 20120328 | CITY OF COUNCIL GROVE | 2,737.60 |
COMPENSATING USE TAX | 670 | 00156710 | 20120430 | CITY OF COUNCIL GROVE | 2,993.31 |
COMPENSATING USE TAX | 670 | 00162997 | 20120530 | CITY OF COUNCIL GROVE | 3,772.73 |
COMPENSATING USE TAX | 670 | 00168243 | 20120628 | CITY OF COUNCIL GROVE | 3,201.79 |
COMPENSATING USE TAX | 670 | 00173527 | 20120727 | CITY OF COUNCIL GROVE | 2,014.53 |
COMPENSATING USE TAX | 670 | 00178471 | 20120830 | CITY OF COUNCIL GROVE | 2,936.86 |
COMPENSATING USE TAX | 670 | 00188032 | 20120927 | CITY OF COUNCIL GROVE | 5,647.50 |
COMPENSATING USE TAX | 670 | 00196139 | 20121030 | CITY OF COUNCIL GROVE | 4,363.93 |
COMPENSATING USE TAX | 670 | 00202482 | 20121129 | CITY OF COUNCIL GROVE | 3,400.20 |
COMPENSATING USE TAX | 670 | 00208811 | 20121224 | CITY OF COUNCIL GROVE | 5,362.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 49,378.05 | ||
DOT - CONNECTING LINKS | 276 | 00046849 | 20120103 | CITY OF COUNCIL GROVE | 5,429.26 |
DOT - CONNECTING LINKS | 276 | 00054374 | 20120403 | CITY OF COUNCIL GROVE | 5,355.57 |
DOT - CONNECTING LINKS | 276 | 00063014 | 20120703 | CITY OF COUNCIL GROVE | 5,355.57 |
DOT - CONNECTING LINKS | 276 | 00070297 | 20121002 | CITY OF COUNCIL GROVE | 5,414.43 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,554.83 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051456 | 20120329 | CITY OF COUNCIL GROVE | 8,000.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,000.00 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005480 | 20120130 | CITY OF COUNCIL GROVE | 16,200.00 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005722 | 20120220 | CITY OF COUNCIL GROVE | 2,391.62 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006664 | 20120806 | CITY OF COUNCIL GROVE | 2,100.00 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 20,691.62 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145335 | 20120307 | CITY OF COUNCIL GROVE | 1,154.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165920 | 20120614 | CITY OF COUNCIL GROVE | 1,158.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182059 | 20120918 | CITY OF COUNCIL GROVE | 1,009.93 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206675 | 20121214 | CITY OF COUNCIL GROVE | 1,361.45 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,684.33 | ||
LOCAL SALES TAX | 670 | 00137002 | 20120130 | CITY OF COUNCIL GROVE | 40,477.39 |
LOCAL SALES TAX | 670 | 00142982 | 20120227 | CITY OF COUNCIL GROVE | 40,515.89 |
LOCAL SALES TAX | 670 | 00149573 | 20120328 | CITY OF COUNCIL GROVE | 38,672.80 |
LOCAL SALES TAX | 670 | 00156711 | 20120430 | CITY OF COUNCIL GROVE | 32,525.69 |
LOCAL SALES TAX | 670 | 00162998 | 20120530 | CITY OF COUNCIL GROVE | 41,886.79 |
LOCAL SALES TAX | 670 | 00168244 | 20120628 | CITY OF COUNCIL GROVE | 40,545.27 |
LOCAL SALES TAX | 670 | 00173528 | 20120727 | CITY OF COUNCIL GROVE | 44,300.37 |
LOCAL SALES TAX | 670 | 00178472 | 20120830 | CITY OF COUNCIL GROVE | 47,949.07 |
LOCAL SALES TAX | 670 | 00188031 | 20120927 | CITY OF COUNCIL GROVE | 40,703.14 |
LOCAL SALES TAX | 670 | 00196138 | 20121030 | CITY OF COUNCIL GROVE | 41,431.39 |
LOCAL SALES TAX | 670 | 00202483 | 20121129 | CITY OF COUNCIL GROVE | 41,124.70 |
LOCAL SALES TAX | 670 | 00208812 | 20121224 | CITY OF COUNCIL GROVE | 38,973.04 |
*********************************** | TOTAL | LOCAL SALES TAX | 489,105.54 | ||
SPECIAL HIGHWAY | 670 | 00135028 | 20120120 | CITY OF COUNCIL GROVE | 14,299.75 |
SPECIAL HIGHWAY | 670 | 00154202 | 20120419 | CITY OF COUNCIL GROVE | 13,616.82 |
SPECIAL HIGHWAY | 670 | 00171035 | 20120719 | CITY OF COUNCIL GROVE | 14,212.66 |
SPECIAL HIGHWAY | 670 | 00194000 | 20121019 | CITY OF COUNCIL GROVE | 14,228.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 56,357.97 | ||
************************GRAND TOTAL | 649,772.34 |