State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

COUNCIL GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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