State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00492489 | 20171228 | CITY OF COUNCIL GROVE | 7,399.10 |
*********************************** | TOTAL | COMPENSATING USE TAX | 84,958.10 | ||
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 |
LOCAL SALES TAX | 670 | 00492490 | 20171228 | CITY OF COUNCIL GROVE | 56,736.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 750,160.94 | ||
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 | 919,007.08 |