State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395690 | 20160129 | CITY OF COUNCIL GROVE | 8,601.46 |
COMPENSATING USE TAX | 670 | 00399862 | 20160226 | CITY OF COUNCIL GROVE | 7,256.05 |
COMPENSATING USE TAX | 670 | 00404939 | 20160330 | CITY OF COUNCIL GROVE | 5,091.35 |
COMPENSATING USE TAX | 670 | 00409783 | 20160428 | CITY OF COUNCIL GROVE | 4,779.91 |
COMPENSATING USE TAX | 670 | 00413604 | 20160527 | CITY OF COUNCIL GROVE | 5,632.42 |
COMPENSATING USE TAX | 670 | 00417984 | 20160629 | CITY OF COUNCIL GROVE | 5,065.75 |
COMPENSATING USE TAX | 670 | 00422006 | 20160728 | CITY OF COUNCIL GROVE | 4,816.26 |
COMPENSATING USE TAX | 670 | 00425438 | 20160830 | CITY OF COUNCIL GROVE | 6,603.38 |
COMPENSATING USE TAX | 670 | 00429838 | 20160929 | CITY OF COUNCIL GROVE | 6,787.01 |
COMPENSATING USE TAX | 670 | 00433331 | 20161028 | CITY OF COUNCIL GROVE | 4,826.15 |
COMPENSATING USE TAX | 670 | 00436224 | 20161129 | CITY OF COUNCIL GROVE | 9,154.79 |
COMPENSATING USE TAX | 670 | 00439459 | 20161229 | CITY OF COUNCIL GROVE | 8,937.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 77,551.84 | ||
DOT - CONNECTING LINKS | 276 | 00166133 | 20160106 | CITY OF COUNCIL GROVE | 5,429.26 |
DOT - CONNECTING LINKS | 276 | 00173159 | 20160404 | CITY OF COUNCIL GROVE | 5,355.57 |
DOT - CONNECTING LINKS | 276 | 00180408 | 20160705 | CITY OF COUNCIL GROVE | 5,355.57 |
DOT - CONNECTING LINKS | 276 | 00187770 | 20161005 | CITY OF COUNCIL GROVE | 5,414.43 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,554.83 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061694 | 20160412 | CITY OF COUNCIL GROVE | 3,252.45 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062377 | 20160510 | CITY OF COUNCIL GROVE | 8,454.06 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,706.51 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033964 | 20160104 | CITY OF COUNCIL GROVE | 25,544.47 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034203 | 20160120 | CITY OF COUNCIL GROVE | 16,281.13 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036458 | 20160616 | CITY OF COUNCIL GROVE | 11,401.50 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 53,227.10 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402889 | 20160314 | CITY OF COUNCIL GROVE | 765.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416215 | 20160614 | CITY OF COUNCIL GROVE | 653.70 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427619 | 20160916 | CITY OF COUNCIL GROVE | 951.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438145 | 20161216 | CITY OF COUNCIL GROVE | 797.63 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,167.84 | ||
LOCAL SALES TAX | 670 | 00395691 | 20160129 | CITY OF COUNCIL GROVE | 60,969.11 |
LOCAL SALES TAX | 670 | 00399863 | 20160226 | CITY OF COUNCIL GROVE | 58,175.58 |
LOCAL SALES TAX | 670 | 00404938 | 20160330 | CITY OF COUNCIL GROVE | 62,565.34 |
LOCAL SALES TAX | 670 | 00409784 | 20160428 | CITY OF COUNCIL GROVE | 54,546.33 |
LOCAL SALES TAX | 670 | 00413605 | 20160527 | CITY OF COUNCIL GROVE | 62,180.80 |
LOCAL SALES TAX | 670 | 00417985 | 20160629 | CITY OF COUNCIL GROVE | 58,938.13 |
LOCAL SALES TAX | 670 | 00422007 | 20160728 | CITY OF COUNCIL GROVE | 71,695.26 |
LOCAL SALES TAX | 670 | 00425439 | 20160830 | CITY OF COUNCIL GROVE | 73,205.37 |
LOCAL SALES TAX | 670 | 00429167 | 20160929 | CITY OF COUNCIL GROVE | 80,654.80 |
LOCAL SALES TAX | 670 | 00433332 | 20161028 | CITY OF COUNCIL GROVE | 60,366.75 |
LOCAL SALES TAX | 670 | 00436225 | 20161129 | CITY OF COUNCIL GROVE | 71,479.10 |
LOCAL SALES TAX | 670 | 00439460 | 20161229 | CITY OF COUNCIL GROVE | 62,247.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 777,023.64 | ||
SPECIAL HIGHWAY | 670 | 00394073 | 20160122 | CITY OF COUNCIL GROVE | 13,841.51 |
SPECIAL HIGHWAY | 670 | 00408199 | 20160421 | CITY OF COUNCIL GROVE | 13,248.39 |
SPECIAL HIGHWAY | 670 | 00420514 | 20160721 | CITY OF COUNCIL GROVE | 13,663.54 |
SPECIAL HIGHWAY | 670 | 00431816 | 20161020 | CITY OF COUNCIL GROVE | 14,841.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,595.40 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061694 | 20160412 | CITY OF COUNCIL GROVE | 433.66 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062377 | 20160510 | CITY OF COUNCIL GROVE | 1,127.21 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,560.87 | ||
************************GRAND TOTAL | 1,001,388.03 |