State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

COUNCIL GROVE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029194 20090127 STATE DISTRIBUTION BY STATE TREASURER 2,747.04
COMPENSATING USE TAX 670 V3032194 20090224 STATE DISTRIBUTION BY STATE TREASURER 6,841.88
COMPENSATING USE TAX 670 V3038195 20090326 STATE DISTRIBUTION BY STATE TREASURER 4,043.71
COMPENSATING USE TAX 670 V3043194 20090428 STATE DISTRIBUTION BY STATE TREASURER 3,114.81
COMPENSATING USE TAX 670 V3046195 20090526 STATE DISTRIBUTION BY STATE TREASURER 5,895.62
COMPENSATING USE TAX 670 V3049195 20090625 STATE DISTRIBUTION BY STATE TREASURER 4,690.68
COMPENSATING USE TAX 670 V3003195 20090728 STATE DISTRIBUTION BY STATE TREASURER 1,639.52
COMPENSATING USE TAX 670 V3006196 20090825 STATE DISTRIBUTION BY STATE TREASURER 6,859.21
COMPENSATING USE TAX 670 V3009195 20090924 STATE DISTRIBUTION BY STATE TREASURER 11,325.89
COMPENSATING USE TAX 670 V3012199 20091028 STATE DISTRIBUTION BY STATE TREASURER 5,018.79
COMPENSATING USE TAX 670 V3016198 20091124 STATE DISTRIBUTION BY STATE TREASURER 4,006.19
COMPENSATING USE TAX 670 V3019199 20091223 STATE DISTRIBUTION BY STATE TREASURER 3,540.33
*********************************** TOTAL COMPENSATING USE TAX 59,723.67
DOT - CONNECTING LINKS 276 V0446863 20090105 COUNCIL GROVE CITY TREASURER 5,414.43
DOT - CONNECTING LINKS 276 V0457361 20090402 COUNCIL GROVE CITY TREASURER 5,311.23
DOT - CONNECTING LINKS 276 V0468513 20090702 COUNCIL GROVE CITY TREASURER 5,370.25
DOT - CONNECTING LINKS 276 V0477548 20091002 COUNCIL GROVE CITY TREASURER 5,429.26
*********************************** TOTAL DOT - CONNECTING LINKS 21,525.17
LOCAL ALCOHOLIC LIQUOR 670 V3036144 20090316 STATE DISTRIBUTION BY STATE TREASURER 1,901.82
LOCAL ALCOHOLIC LIQUOR 670 V3048145 20090615 STATE DISTRIBUTION BY STATE TREASURER 1,965.53
LOCAL ALCOHOLIC LIQUOR 670 V3008144 20090916 STATE DISTRIBUTION BY STATE TREASURER 1,356.10
LOCAL ALCOHOLIC LIQUOR 670 V3018145 20091216 STATE DISTRIBUTION BY STATE TREASURER 1,985.91
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 7,209.36
LOCAL SALES TAX 670 V3029194 20090127 STATE DISTRIBUTION BY STATE TREASURER 35,670.63
LOCAL SALES TAX 670 V3032194 20090224 STATE DISTRIBUTION BY STATE TREASURER 36,846.85
LOCAL SALES TAX 670 V3038195 20090326 STATE DISTRIBUTION BY STATE TREASURER 40,718.27
LOCAL SALES TAX 670 V3043194 20090428 STATE DISTRIBUTION BY STATE TREASURER 34,312.94
LOCAL SALES TAX 670 V3046195 20090526 STATE DISTRIBUTION BY STATE TREASURER 37,736.31
LOCAL SALES TAX 670 V3049195 20090625 STATE DISTRIBUTION BY STATE TREASURER 45,400.64
LOCAL SALES TAX 670 V3003195 20090728 STATE DISTRIBUTION BY STATE TREASURER 40,116.30
LOCAL SALES TAX 670 V3006196 20090825 STATE DISTRIBUTION BY STATE TREASURER 40,530.33
LOCAL SALES TAX 670 V3009195 20090924 STATE DISTRIBUTION BY STATE TREASURER 41,909.16
LOCAL SALES TAX 670 V3012199 20091028 STATE DISTRIBUTION BY STATE TREASURER 38,026.01
LOCAL SALES TAX 670 V3016198 20091124 STATE DISTRIBUTION BY STATE TREASURER 38,695.65
LOCAL SALES TAX 670 V3019199 20091223 STATE DISTRIBUTION BY STATE TREASURER 37,304.15
*********************************** TOTAL LOCAL SALES TAX 467,267.24
SPECIAL HIGHWAY 276 V3028230 20090116 STATE DISTRIBUTION BY STATE TREASURER 14,774.82
SPECIAL HIGHWAY 276 V3039230 20090415 STATE DISTRIBUTION BY STATE TREASURER 11,474.12
SPECIAL HIGHWAY 276 V3002230 20090727 STATE DISTRIBUTION BY STATE TREASURER 15,781.10
SPECIAL HIGHWAY 276 V3011230 20091015 STATE DISTRIBUTION BY STATE TREASURER 15,080.77
*********************************** TOTAL SPECIAL HIGHWAY 57,110.81
STATE AID - WILDLIFE & PARKS 710 V0014812 20091224 CITY OF COUNCIL GROVE 10,442.88
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 10,442.88
************************GRAND TOTAL 623,279.13