State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

COUNCIL GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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