State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

COUNCIL GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022201 20100126 STATE DISTRIBUTION BY STATE TREASURER 3,107.03
COMPENSATING USE TAX 670 V3025199 20100223 STATE DISTRIBUTION BY STATE TREASURER 6,024.66
COMPENSATING USE TAX 670 V3029200 20100326 STATE DISTRIBUTION BY STATE TREASURER 2,903.79
COMPENSATING USE TAX 670 V3033202 20100428 STATE DISTRIBUTION BY STATE TREASURER 2,810.13
COMPENSATING USE TAX 670 V3036203 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,792.07
COMPENSATING USE TAX 670 V3040203 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,755.30
COMPENSATING USE TAX 670 00003539 20100727 CITY OF COUNCIL GROVE 5,874.00
COMPENSATING USE TAX 670 00010991 20100827 CITY OF COUNCIL GROVE 3,302.60
COMPENSATING USE TAX 670 00016692 20100927 CITY OF COUNCIL GROVE 3,092.13
COMPENSATING USE TAX 670 00023706 20101025 CITY OF COUNCIL GROVE 2,237.90
COMPENSATING USE TAX 670 00030678 20101122 CITY OF COUNCIL GROVE 5,735.89
COMPENSATING USE TAX 670 00043602 20101222 CITY OF COUNCIL GROVE 3,406.66
*********************************** TOTAL COMPENSATING USE TAX 45,042.16
DOT - CONNECTING LINKS 276 V0486967 20100105 COUNCIL GROVE CITY TREASURER 5,429.26
DOT - CONNECTING LINKS 276 V0495939 20100402 COUNCIL GROVE CITY TREASURER 5,311.23
DOT - CONNECTING LINKS 276 00000047 20100701 CITY OF COUNCIL GROVE 5,370.25
DOT - CONNECTING LINKS 276 00006736 20101001 CITY OF COUNCIL GROVE 5,429.26
*********************************** TOTAL DOT - CONNECTING LINKS 21,540.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0844152 20100121 CITY OF COUNCIL GROVE 1.00
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0844152 20100121 CITY OF COUNCIL GROVE 86,049.11
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 86,050.11
LOCAL ALCOHOLIC LIQUOR 670 V3028144 20100316 STATE DISTRIBUTION BY STATE TREASURER 1,419.79
LOCAL ALCOHOLIC LIQUOR 670 V3037148 20100615 STATE DISTRIBUTION BY STATE TREASURER 1,746.25
LOCAL ALCOHOLIC LIQUOR 670 00013532 20100908 CITY OF COUNCIL GROVE 1,515.82
LOCAL ALCOHOLIC LIQUOR 670 00041461 20101209 CITY OF COUNCIL GROVE 1,464.13
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,145.99
LOCAL SALES TAX 670 V3022201 20100126 STATE DISTRIBUTION BY STATE TREASURER 33,778.17
LOCAL SALES TAX 670 V3025199 20100223 STATE DISTRIBUTION BY STATE TREASURER 39,747.23
LOCAL SALES TAX 670 V3029200 20100326 STATE DISTRIBUTION BY STATE TREASURER 40,557.77
LOCAL SALES TAX 670 V3033202 20100428 STATE DISTRIBUTION BY STATE TREASURER 35,656.44
LOCAL SALES TAX 670 V3036203 20100526 STATE DISTRIBUTION BY STATE TREASURER 38,593.67
LOCAL SALES TAX 670 V3040203 20100624 STATE DISTRIBUTION BY STATE TREASURER 39,549.31
LOCAL SALES TAX 670 00003538 20100727 CITY OF COUNCIL GROVE 36,778.17
LOCAL SALES TAX 670 00010990 20100827 CITY OF COUNCIL GROVE 48,377.80
LOCAL SALES TAX 670 00016693 20100927 CITY OF COUNCIL GROVE 39,064.63
LOCAL SALES TAX 670 00023707 20101025 CITY OF COUNCIL GROVE 40,134.08
LOCAL SALES TAX 670 00030679 20101122 CITY OF COUNCIL GROVE 38,582.28
LOCAL SALES TAX 670 00043603 20101222 CITY OF COUNCIL GROVE 39,282.49
*********************************** TOTAL LOCAL SALES TAX 470,102.04
SPECIAL HIGHWAY 276 V3021230 20100115 STATE DISTRIBUTION BY STATE TREASURER 15,608.89
SPECIAL HIGHWAY 276 V3030230 20100415 STATE DISTRIBUTION BY STATE TREASURER 14,420.23
SPECIAL HIGHWAY 670 00001042 20100721 CITY OF COUNCIL GROVE 15,298.00
SPECIAL HIGHWAY 670 00021718 20101018 CITY OF COUNCIL GROVE 15,623.40
*********************************** TOTAL SPECIAL HIGHWAY 60,950.52
************************GRAND TOTAL 689,830.82