State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00216179 | 20130131 | CITY OF COUNCIL GROVE | 4,569.67 |
| COMPENSATING USE TAX | 670 | 00222335 | 20130225 | CITY OF COUNCIL GROVE | 3,926.13 |
| COMPENSATING USE TAX | 670 | 00229750 | 20130328 | CITY OF COUNCIL GROVE | 6,382.40 |
| COMPENSATING USE TAX | 670 | 00236924 | 20130426 | CITY OF COUNCIL GROVE | 4,900.29 |
| COMPENSATING USE TAX | 670 | 00242607 | 20130530 | CITY OF COUNCIL GROVE | 5,831.95 |
| COMPENSATING USE TAX | 670 | 00248009 | 20130625 | CITY OF COUNCIL GROVE | 5,417.74 |
| COMPENSATING USE TAX | 670 | 00254329 | 20130729 | CITY OF COUNCIL GROVE | 4,827.29 |
| COMPENSATING USE TAX | 670 | 00260879 | 20130829 | CITY OF COUNCIL GROVE | 5,916.46 |
| COMPENSATING USE TAX | 670 | 00267562 | 20130926 | CITY OF COUNCIL GROVE | 4,032.76 |
| COMPENSATING USE TAX | 670 | 00279904 | 20131030 | CITY OF COUNCIL GROVE | 4,552.98 |
| COMPENSATING USE TAX | 670 | 00286100 | 20131125 | CITY OF COUNCIL GROVE | 4,809.75 |
| COMPENSATING USE TAX | 670 | 00293921 | 20131226 | CITY OF COUNCIL GROVE | 7,064.59 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 62,232.01 | ||
| DOT - CONNECTING LINKS | 276 | 00077964 | 20130103 | CITY OF COUNCIL GROVE | 5,414.43 |
| DOT - CONNECTING LINKS | 276 | 00085653 | 20130402 | CITY OF COUNCIL GROVE | 5,311.23 |
| DOT - CONNECTING LINKS | 276 | 00093340 | 20130702 | CITY OF COUNCIL GROVE | 5,370.25 |
| DOT - CONNECTING LINKS | 276 | 00100463 | 20131004 | CITY OF COUNCIL GROVE | 5,429.26 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 21,525.17 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113972 | 20131204 | CITY OF COUNCIL GROVE | 2,000.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226144 | 20130313 | CITY OF COUNCIL GROVE | 1,203.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245321 | 20130612 | CITY OF COUNCIL GROVE | 614.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263864 | 20130911 | CITY OF COUNCIL GROVE | 1,709.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290366 | 20131213 | CITY OF COUNCIL GROVE | 1,849.61 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,377.53 | ||
| LOCAL SALES TAX | 670 | 00216180 | 20130131 | CITY OF COUNCIL GROVE | 41,083.40 |
| LOCAL SALES TAX | 670 | 00222336 | 20130225 | CITY OF COUNCIL GROVE | 41,317.20 |
| LOCAL SALES TAX | 670 | 00229749 | 20130328 | CITY OF COUNCIL GROVE | 62,985.80 |
| LOCAL SALES TAX | 670 | 00236923 | 20130426 | CITY OF COUNCIL GROVE | 49,575.78 |
| LOCAL SALES TAX | 670 | 00242606 | 20130530 | CITY OF COUNCIL GROVE | 63,895.25 |
| LOCAL SALES TAX | 670 | 00248008 | 20130625 | CITY OF COUNCIL GROVE | 57,691.08 |
| LOCAL SALES TAX | 670 | 00254328 | 20130729 | CITY OF COUNCIL GROVE | 70,230.30 |
| LOCAL SALES TAX | 670 | 00260880 | 20130829 | CITY OF COUNCIL GROVE | 68,226.43 |
| LOCAL SALES TAX | 670 | 00267561 | 20130926 | CITY OF COUNCIL GROVE | 70,062.00 |
| LOCAL SALES TAX | 670 | 00279903 | 20131030 | CITY OF COUNCIL GROVE | 65,403.97 |
| LOCAL SALES TAX | 670 | 00286099 | 20131125 | CITY OF COUNCIL GROVE | 56,129.75 |
| LOCAL SALES TAX | 670 | 00293920 | 20131226 | CITY OF COUNCIL GROVE | 60,631.83 |
| *********************************** | TOTAL | LOCAL SALES TAX | 707,232.79 | ||
| SPECIAL HIGHWAY | 670 | 00213451 | 20130122 | CITY OF COUNCIL GROVE | 13,534.25 |
| SPECIAL HIGHWAY | 670 | 00234722 | 20130419 | CITY OF COUNCIL GROVE | 12,749.74 |
| SPECIAL HIGHWAY | 670 | 00251784 | 20130719 | CITY OF COUNCIL GROVE | 13,405.81 |
| SPECIAL HIGHWAY | 670 | 00277676 | 20131021 | CITY OF COUNCIL GROVE | 14,846.79 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 54,536.59 | ||
| ************************GRAND TOTAL | 852,904.09 |