State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

COUNCIL GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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