State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

COUNCIL GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443623 20170130 CITY OF COUNCIL GROVE 6,224.73
COMPENSATING USE TAX 670 00447089 20170227 CITY OF COUNCIL GROVE 7,607.50
COMPENSATING USE TAX 670 00451577 20170330 CITY OF COUNCIL GROVE 4,221.36
COMPENSATING USE TAX 670 00456386 20170427 CITY OF COUNCIL GROVE 10,456.22
COMPENSATING USE TAX 670 00460281 20170530 CITY OF COUNCIL GROVE 8,943.86
COMPENSATING USE TAX 670 00464123 20170629 CITY OF COUNCIL GROVE 6,682.80
COMPENSATING USE TAX 670 00469137 20170728 CITY OF COUNCIL GROVE 7,987.95
COMPENSATING USE TAX 670 00473533 20170830 CITY OF COUNCIL GROVE 8,347.44
COMPENSATING USE TAX 670 00477570 20170928 CITY OF COUNCIL GROVE 6,181.96
COMPENSATING USE TAX 670 00482529 20171030 CITY OF COUNCIL GROVE 4,824.38
COMPENSATING USE TAX 670 00488084 20171129 CITY OF COUNCIL GROVE 6,080.80
*********************************** TOTAL COMPENSATING USE TAX 77,559.00
DOT - CONNECTING LINKS 276 00194775 20170105 CITY OF COUNCIL GROVE 5,414.43
DOT - CONNECTING LINKS 276 00202165 20170407 CITY OF COUNCIL GROVE 5,311.23
DOT - CONNECTING LINKS 276 00208799 20170710 CITY OF COUNCIL GROVE 5,370.25
DOT - CONNECTING LINKS 276 00215837 20171010 CITY OF COUNCIL GROVE 5,429.26
*********************************** TOTAL DOT - CONNECTING LINKS 21,525.17
LOCAL ALCOHOLIC LIQUOR 670 00449765 20170316 CITY OF COUNCIL GROVE 880.53
LOCAL ALCOHOLIC LIQUOR 670 00455689 20170426 CITY OF COUNCIL GROVE 1,725.51
LOCAL ALCOHOLIC LIQUOR 670 00470834 20170804 CITY OF COUNCIL GROVE 1,642.60
LOCAL ALCOHOLIC LIQUOR 670 00484118 20171103 CITY OF COUNCIL GROVE 2,851.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,100.00
LOCAL SALES TAX 670 00443624 20170130 CITY OF COUNCIL GROVE 55,278.98
LOCAL SALES TAX 670 00447090 20170227 CITY OF COUNCIL GROVE 67,769.59
LOCAL SALES TAX 670 00451578 20170330 CITY OF COUNCIL GROVE 58,426.93
LOCAL SALES TAX 670 00456387 20170427 CITY OF COUNCIL GROVE 56,359.17
LOCAL SALES TAX 670 00460280 20170530 CITY OF COUNCIL GROVE 65,544.40
LOCAL SALES TAX 670 00464124 20170629 CITY OF COUNCIL GROVE 59,548.63
LOCAL SALES TAX 670 00469138 20170728 CITY OF COUNCIL GROVE 66,526.79
LOCAL SALES TAX 670 00473534 20170830 CITY OF COUNCIL GROVE 73,770.06
LOCAL SALES TAX 670 00477571 20170928 CITY OF COUNCIL GROVE 67,710.28
LOCAL SALES TAX 670 00482530 20171030 CITY OF COUNCIL GROVE 61,465.29
LOCAL SALES TAX 670 00488083 20171129 CITY OF COUNCIL GROVE 61,023.96
*********************************** TOTAL LOCAL SALES TAX 693,424.08
SPECIAL HIGHWAY 670 00442185 20170123 CITY OF COUNCIL GROVE 14,081.10
SPECIAL HIGHWAY 670 00454596 20170421 CITY OF COUNCIL GROVE 13,077.94
SPECIAL HIGHWAY 670 00467280 20170721 CITY OF COUNCIL GROVE 13,775.89
SPECIAL HIGHWAY 670 00480866 20171023 CITY OF COUNCIL GROVE 14,327.94
*********************************** TOTAL SPECIAL HIGHWAY 55,262.87
************************GRAND TOTAL 854,871.12