State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PLAINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022501 20100126 PLAINVILLE CITY TREASURER 2,266.21
COMPENSATING USE TAX 670 V3025499 20100223 PLAINVILLE CITY TREASURER 543.42
COMPENSATING USE TAX 670 V3029500 20100326 PLAINVILLE CITY TREASURER 2,742.03
COMPENSATING USE TAX 670 V3033502 20100428 PLAINVILLE CITY TREASURER 1,130.17
COMPENSATING USE TAX 670 V3036503 20100526 PLAINVILLE CITY TREASURER 2,029.30
COMPENSATING USE TAX 670 V3040503 20100624 PLAINVILLE CITY TREASURER 2,891.30
COMPENSATING USE TAX 670 00004149 20100727 CITY OF PLAINVILLE 1,174.66
COMPENSATING USE TAX 670 00011602 20100827 CITY OF PLAINVILLE 1,817.66
COMPENSATING USE TAX 670 00017306 20100927 CITY OF PLAINVILLE 1,620.61
COMPENSATING USE TAX 670 00024320 20101025 CITY OF PLAINVILLE 3,196.97
COMPENSATING USE TAX 670 00031293 20101122 CITY OF PLAINVILLE 1,346.00
COMPENSATING USE TAX 670 00044217 20101222 CITY OF PLAINVILLE 1,454.28
*********************************** TOTAL COMPENSATING USE TAX 22,212.61
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847528 20100621 CITY OF PLAINVILLE 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847528 20100621 CITY OF PLAINVILLE 752.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 00005561 20100917 CITY OF PLAINVILLE 1,049.97
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002198 20100930 CITY OF PLAINVILLE 399.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,201.97
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1709198 20101129 CITY OF PLAINVILLE 1,286.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1709200 20101129 CITY OF PLAINVILLE 4,999.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 6,285.00
LOCAL ALCOHOLIC LIQUOR 670 V3028276 20100316 PLAINVILLE CITY TREASURER 747.17
LOCAL ALCOHOLIC LIQUOR 670 V3037278 20100615 PLAINVILLE CITY TREASURER 344.18
LOCAL ALCOHOLIC LIQUOR 670 00013664 20100908 CITY OF PLAINVILLE 1,251.25
LOCAL ALCOHOLIC LIQUOR 670 00041591 20101209 CITY OF PLAINVILLE 1,397.25
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,739.85
LOCAL SALES TAX 670 V3022501 20100126 PLAINVILLE CITY TREASURER 21,353.67
LOCAL SALES TAX 670 V3025499 20100223 PLAINVILLE CITY TREASURER 24,244.69
LOCAL SALES TAX 670 V3029500 20100326 PLAINVILLE CITY TREASURER 19,673.96
LOCAL SALES TAX 670 V3033502 20100428 PLAINVILLE CITY TREASURER 23,681.05
LOCAL SALES TAX 670 V3036503 20100526 PLAINVILLE CITY TREASURER 26,831.85
LOCAL SALES TAX 670 V3040503 20100624 PLAINVILLE CITY TREASURER 22,614.39
LOCAL SALES TAX 670 00004148 20100727 CITY OF PLAINVILLE 22,453.42
LOCAL SALES TAX 670 00011601 20100827 CITY OF PLAINVILLE 27,763.38
LOCAL SALES TAX 670 00017307 20100927 CITY OF PLAINVILLE 24,974.38
LOCAL SALES TAX 670 00024321 20101025 CITY OF PLAINVILLE 24,761.61
LOCAL SALES TAX 670 00031294 20101122 CITY OF PLAINVILLE 25,422.03
LOCAL SALES TAX 670 00044218 20101222 CITY OF PLAINVILLE 24,448.20
*********************************** TOTAL LOCAL SALES TAX 288,222.63
SETOFF PAYMENTS 173 V1003847 20100316 PLAINVILLE CITY TREASURER 64.88
*********************************** TOTAL SETOFF PAYMENTS 64.88
SPECIAL HIGHWAY 276 V3021572 20100115 PLAINVILLE CITY TREASURER 12,499.47
SPECIAL HIGHWAY 276 V3030572 20100415 PLAINVILLE CITY TREASURER 11,547.60
SPECIAL HIGHWAY 670 00001384 20100721 CITY OF PLAINVILLE 11,839.91
SPECIAL HIGHWAY 670 00022060 20101018 CITY OF PLAINVILLE 12,091.76
*********************************** TOTAL SPECIAL HIGHWAY 47,978.74
TRANSIENT GUEST TAX 670 V3034096 20100504 PLAINVILLE CITY TREASURER 759.28
TRANSIENT GUEST TAX 670 00002567 20100723 CITY OF PLAINVILLE 1,414.52
TRANSIENT GUEST TAX 670 00023140 20101022 CITY OF PLAINVILLE 1,103.99
*********************************** TOTAL TRANSIENT GUEST TAX 3,277.79
************************GRAND TOTAL 373,983.47