State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347808 | 20150130 | CITY OF COUNCIL GROVE | 7,741.35 |
COMPENSATING USE TAX | 670 | 00351542 | 20150227 | CITY OF COUNCIL GROVE | 7,800.89 |
COMPENSATING USE TAX | 670 | 00355457 | 20150330 | CITY OF COUNCIL GROVE | 4,899.10 |
COMPENSATING USE TAX | 670 | 00360076 | 20150429 | CITY OF COUNCIL GROVE | 5,065.68 |
COMPENSATING USE TAX | 670 | 00363596 | 20150528 | CITY OF COUNCIL GROVE | 6,680.58 |
COMPENSATING USE TAX | 670 | 00367540 | 20150629 | CITY OF COUNCIL GROVE | 4,594.14 |
COMPENSATING USE TAX | 670 | 00371575 | 20150730 | CITY OF COUNCIL GROVE | 7,430.12 |
COMPENSATING USE TAX | 670 | 00374748 | 20150828 | CITY OF COUNCIL GROVE | 6,296.31 |
COMPENSATING USE TAX | 670 | 00379025 | 20150930 | CITY OF COUNCIL GROVE | 4,173.68 |
COMPENSATING USE TAX | 670 | 00383824 | 20151029 | CITY OF COUNCIL GROVE | 4,349.15 |
COMPENSATING USE TAX | 670 | 00387422 | 20151130 | CITY OF COUNCIL GROVE | 6,987.24 |
COMPENSATING USE TAX | 670 | 00390961 | 20151228 | CITY OF COUNCIL GROVE | 7,533.51 |
*********************************** | TOTAL | COMPENSATING USE TAX | 73,551.75 | ||
DOT - CONNECTING LINKS | 276 | 00137291 | 20150105 | CITY OF COUNCIL GROVE | 5,429.26 |
DOT - CONNECTING LINKS | 276 | 00144813 | 20150403 | CITY OF COUNCIL GROVE | 5,311.23 |
DOT - CONNECTING LINKS | 276 | 00151864 | 20150706 | CITY OF COUNCIL GROVE | 5,370.25 |
DOT - CONNECTING LINKS | 276 | 00158910 | 20151005 | CITY OF COUNCIL GROVE | 5,429.26 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,540.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031825 | 20150911 | CITY OF COUNCIL GROVE | 11,925.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032880 | 20151124 | CITY OF COUNCIL GROVE | 48,847.90 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 60,772.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353728 | 20150312 | CITY OF COUNCIL GROVE | 2,419.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365470 | 20150609 | CITY OF COUNCIL GROVE | 1,751.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376508 | 20150911 | CITY OF COUNCIL GROVE | 1,959.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389094 | 20151210 | CITY OF COUNCIL GROVE | 1,094.34 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,225.14 | ||
LOCAL SALES TAX | 670 | 00347807 | 20150130 | CITY OF COUNCIL GROVE | 63,903.83 |
LOCAL SALES TAX | 670 | 00351543 | 20150227 | CITY OF COUNCIL GROVE | 68,901.49 |
LOCAL SALES TAX | 670 | 00355458 | 20150330 | CITY OF COUNCIL GROVE | 56,528.52 |
LOCAL SALES TAX | 670 | 00360077 | 20150429 | CITY OF COUNCIL GROVE | 58,811.43 |
LOCAL SALES TAX | 670 | 00363595 | 20150528 | CITY OF COUNCIL GROVE | 59,293.07 |
LOCAL SALES TAX | 670 | 00367541 | 20150629 | CITY OF COUNCIL GROVE | 66,657.94 |
LOCAL SALES TAX | 670 | 00371574 | 20150730 | CITY OF COUNCIL GROVE | 64,337.50 |
LOCAL SALES TAX | 670 | 00374747 | 20150828 | CITY OF COUNCIL GROVE | 70,232.61 |
LOCAL SALES TAX | 670 | 00379026 | 20150930 | CITY OF COUNCIL GROVE | 73,500.71 |
LOCAL SALES TAX | 670 | 00383825 | 20151029 | CITY OF COUNCIL GROVE | 61,458.79 |
LOCAL SALES TAX | 670 | 00387423 | 20151130 | CITY OF COUNCIL GROVE | 66,785.95 |
LOCAL SALES TAX | 670 | 00390962 | 20151228 | CITY OF COUNCIL GROVE | 65,750.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 776,162.20 | ||
SPECIAL HIGHWAY | 670 | 00345924 | 20150122 | CITY OF COUNCIL GROVE | 13,729.80 |
SPECIAL HIGHWAY | 670 | 00358526 | 20150421 | CITY OF COUNCIL GROVE | 13,291.15 |
SPECIAL HIGHWAY | 670 | 00370015 | 20150721 | CITY OF COUNCIL GROVE | 13,735.17 |
SPECIAL HIGHWAY | 670 | 00382155 | 20151021 | CITY OF COUNCIL GROVE | 14,655.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,411.65 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10163276 | 20150424 | CITY OF COUNCIL GROVE | 8,193.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,193.00 | ||
************************GRAND TOTAL | 1,002,856.64 |