State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

COUNCIL GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050835 20110128 CITY OF COUNCIL GROVE 3,518.72
COMPENSATING USE TAX 670 00057689 20110228 CITY OF COUNCIL GROVE 4,956.44
COMPENSATING USE TAX 670 00065280 20110330 CITY OF COUNCIL GROVE 4,008.53
COMPENSATING USE TAX 670 00074121 20110428 CITY OF COUNCIL GROVE 4,068.41
COMPENSATING USE TAX 670 00080543 20110527 CITY OF COUNCIL GROVE 3,904.54
COMPENSATING USE TAX 670 00086586 20110629 CITY OF COUNCIL GROVE 3,562.71
COMPENSATING USE TAX 670 00092836 20110728 CITY OF COUNCIL GROVE 4,189.52
COMPENSATING USE TAX 670 00099452 20110830 CITY OF COUNCIL GROVE 2,895.78
COMPENSATING USE TAX 670 00106865 20110928 CITY OF COUNCIL GROVE 2,832.80
COMPENSATING USE TAX 670 00118469 20111027 CITY OF COUNCIL GROVE 2,920.58
COMPENSATING USE TAX 670 00123620 20111128 CITY OF COUNCIL GROVE 2,617.65
COMPENSATING USE TAX 670 00129953 20111227 CITY OF COUNCIL GROVE 3,923.85
*********************************** TOTAL COMPENSATING USE TAX 43,399.53
DOT - CONNECTING LINKS 276 00014449 20110103 CITY OF COUNCIL GROVE 5,429.26
DOT - CONNECTING LINKS 276 00022131 20110401 CITY OF COUNCIL GROVE 5,311.23
DOT - CONNECTING LINKS 276 00031427 20110706 CITY OF COUNCIL GROVE 5,370.25
DOT - CONNECTING LINKS 276 00039110 20111004 CITY OF COUNCIL GROVE 5,429.26
*********************************** TOTAL DOT - CONNECTING LINKS 21,540.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE006867 20110401 CITY OF COUNCIL GROVE 250.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE013567 20111216 CITY OF COUNCIL GROVE 5,246.38
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 5,496.38
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1712882 20110214 CITY OF COUNCIL GROVE 3,809.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,809.00
FEDERAL AID-CORPORATION COMMISSION 143 00003748 20110812 CITY OF COUNCIL GROVE 308.38
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 308.38
LOCAL ALCOHOLIC LIQUOR 670 00060789 20110309 CITY OF COUNCIL GROVE 1,110.13
LOCAL ALCOHOLIC LIQUOR 670 00079936 20110526 CITY OF COUNCIL GROVE 1,106.28
LOCAL ALCOHOLIC LIQUOR 670 00103426 20110914 CITY OF COUNCIL GROVE 1,087.41
LOCAL ALCOHOLIC LIQUOR 670 00126765 20111213 CITY OF COUNCIL GROVE 991.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,295.19
LOCAL SALES TAX 670 00050836 20110128 CITY OF COUNCIL GROVE 41,969.54
LOCAL SALES TAX 670 00057688 20110228 CITY OF COUNCIL GROVE 38,508.20
LOCAL SALES TAX 670 00065281 20110330 CITY OF COUNCIL GROVE 38,577.00
LOCAL SALES TAX 670 00074122 20110428 CITY OF COUNCIL GROVE 34,623.94
LOCAL SALES TAX 670 00080544 20110527 CITY OF COUNCIL GROVE 40,519.56
LOCAL SALES TAX 670 00086587 20110629 CITY OF COUNCIL GROVE 40,598.92
LOCAL SALES TAX 670 00092837 20110728 CITY OF COUNCIL GROVE 46,819.84
LOCAL SALES TAX 670 00099453 20110830 CITY OF COUNCIL GROVE 39,416.31
LOCAL SALES TAX 670 00106866 20110928 CITY OF COUNCIL GROVE 43,333.68
LOCAL SALES TAX 670 00118470 20111027 CITY OF COUNCIL GROVE 40,927.63
LOCAL SALES TAX 670 00123621 20111128 CITY OF COUNCIL GROVE 38,669.12
LOCAL SALES TAX 670 00129954 20111227 CITY OF COUNCIL GROVE 36,172.22
*********************************** TOTAL LOCAL SALES TAX 480,135.96
SPECIAL HIGHWAY 670 00048725 20110124 CITY OF COUNCIL GROVE 15,540.28
SPECIAL HIGHWAY 670 00070935 20110420 CITY OF COUNCIL GROVE 13,956.50
SPECIAL HIGHWAY 670 00090312 20110721 CITY OF COUNCIL GROVE 14,016.34
SPECIAL HIGHWAY 670 00116580 20111020 CITY OF COUNCIL GROVE 14,509.43
*********************************** TOTAL SPECIAL HIGHWAY 58,022.55
************************GRAND TOTAL 617,006.99