State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298358 | 20140129 | CITY OF COUNCIL GROVE | 4,509.91 |
COMPENSATING USE TAX | 670 | 00302554 | 20140226 | CITY OF COUNCIL GROVE | 5,646.47 |
COMPENSATING USE TAX | 670 | 00306729 | 20140324 | CITY OF COUNCIL GROVE | 4,935.63 |
COMPENSATING USE TAX | 670 | 00311780 | 20140428 | CITY OF COUNCIL GROVE | 7,820.77 |
COMPENSATING USE TAX | 670 | 00315139 | 20140527 | CITY OF COUNCIL GROVE | 6,529.75 |
COMPENSATING USE TAX | 670 | 00319006 | 20140626 | CITY OF COUNCIL GROVE | 4,063.80 |
COMPENSATING USE TAX | 670 | 00322926 | 20140723 | CITY OF COUNCIL GROVE | 4,998.36 |
COMPENSATING USE TAX | 670 | 00326972 | 20140828 | CITY OF COUNCIL GROVE | 4,861.99 |
COMPENSATING USE TAX | 670 | 00331009 | 20140929 | CITY OF COUNCIL GROVE | 3,727.94 |
COMPENSATING USE TAX | 670 | 00336088 | 20141030 | CITY OF COUNCIL GROVE | 4,786.81 |
COMPENSATING USE TAX | 670 | 00339583 | 20141128 | CITY OF COUNCIL GROVE | 5,846.17 |
COMPENSATING USE TAX | 670 | 00343283 | 20141230 | CITY OF COUNCIL GROVE | 7,002.61 |
*********************************** | TOTAL | COMPENSATING USE TAX | 64,730.21 | ||
DOT - CONNECTING LINKS | 276 | 00107850 | 20140103 | CITY OF COUNCIL GROVE | 5,429.26 |
DOT - CONNECTING LINKS | 276 | 00115121 | 20140403 | CITY OF COUNCIL GROVE | 5,311.23 |
DOT - CONNECTING LINKS | 276 | 00122721 | 20140702 | CITY OF COUNCIL GROVE | 5,370.25 |
DOT - CONNECTING LINKS | 276 | 00129985 | 20141003 | CITY OF COUNCIL GROVE | 5,429.26 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 21,540.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305011 | 20140311 | CITY OF COUNCIL GROVE | 2,645.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317496 | 20140613 | CITY OF COUNCIL GROVE | 1,803.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328967 | 20140912 | CITY OF COUNCIL GROVE | 1,924.15 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341475 | 20141215 | CITY OF COUNCIL GROVE | 1,874.08 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,248.02 | ||
LOCAL SALES TAX | 670 | 00298357 | 20140129 | CITY OF COUNCIL GROVE | 63,792.07 |
LOCAL SALES TAX | 670 | 00302553 | 20140226 | CITY OF COUNCIL GROVE | 59,103.08 |
LOCAL SALES TAX | 670 | 00306728 | 20140324 | CITY OF COUNCIL GROVE | 54,227.28 |
LOCAL SALES TAX | 670 | 00311781 | 20140428 | CITY OF COUNCIL GROVE | 59,141.52 |
LOCAL SALES TAX | 670 | 00315138 | 20140527 | CITY OF COUNCIL GROVE | 56,035.66 |
LOCAL SALES TAX | 670 | 00319005 | 20140626 | CITY OF COUNCIL GROVE | 63,221.12 |
LOCAL SALES TAX | 670 | 00322925 | 20140723 | CITY OF COUNCIL GROVE | 67,280.97 |
LOCAL SALES TAX | 670 | 00326973 | 20140828 | CITY OF COUNCIL GROVE | 68,133.19 |
LOCAL SALES TAX | 670 | 00331010 | 20140929 | CITY OF COUNCIL GROVE | 67,123.24 |
LOCAL SALES TAX | 670 | 00336087 | 20141030 | CITY OF COUNCIL GROVE | 68,132.63 |
LOCAL SALES TAX | 670 | 00339584 | 20141128 | CITY OF COUNCIL GROVE | 62,356.82 |
LOCAL SALES TAX | 670 | 00343284 | 20141230 | CITY OF COUNCIL GROVE | 63,565.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 752,112.84 | ||
SPECIAL HIGHWAY | 670 | 00296594 | 20140122 | CITY OF COUNCIL GROVE | 13,923.00 |
SPECIAL HIGHWAY | 670 | 00310105 | 20140421 | CITY OF COUNCIL GROVE | 13,412.00 |
SPECIAL HIGHWAY | 670 | 00321848 | 20140721 | CITY OF COUNCIL GROVE | 13,825.02 |
SPECIAL HIGHWAY | 670 | 00334203 | 20141021 | CITY OF COUNCIL GROVE | 14,142.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 55,302.08 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10134287 | 20140616 | CITY OF COUNCIL GROVE | 8,193.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,193.00 | ||
STATE AID - WATER OFFICE | 709 | 00002043 | 20141031 | CITY OF COUNCIL GROVE | 3,921.20 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 3,921.20 | ||
************************GRAND TOTAL | 914,047.35 |