State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PLAINS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137622 20120130 PLAINS CITY TREASURER 1,380.57
COMPENSATING USE TAX 670 00143602 20120227 PLAINS CITY TREASURER 1,966.59
COMPENSATING USE TAX 670 00150193 20120328 PLAINS CITY TREASURER 1,557.36
COMPENSATING USE TAX 670 00157331 20120430 PLAINS CITY TREASURER 1,122.50
COMPENSATING USE TAX 670 00163617 20120530 PLAINS CITY TREASURER 1,637.86
COMPENSATING USE TAX 670 00168864 20120628 PLAINS CITY TREASURER 1,298.59
COMPENSATING USE TAX 670 00174148 20120727 PLAINS CITY TREASURER 801.97
COMPENSATING USE TAX 670 00179092 20120830 PLAINS CITY TREASURER 1,041.29
COMPENSATING USE TAX 670 00188653 20120927 PLAINS CITY TREASURER 1,437.27
COMPENSATING USE TAX 670 00196760 20121030 PLAINS CITY TREASURER 1,598.05
COMPENSATING USE TAX 670 00203104 20121129 PLAINS CITY TREASURER 1,407.65
COMPENSATING USE TAX 670 00209433 20121224 PLAINS CITY TREASURER 1,251.72
*********************************** TOTAL COMPENSATING USE TAX 16,501.42
LOCAL SALES TAX 670 00137623 20120130 PLAINS CITY TREASURER 5,775.02
LOCAL SALES TAX 670 00143603 20120227 PLAINS CITY TREASURER 6,302.61
LOCAL SALES TAX 670 00150194 20120328 PLAINS CITY TREASURER 5,647.08
LOCAL SALES TAX 670 00157332 20120430 PLAINS CITY TREASURER 4,798.60
LOCAL SALES TAX 670 00163618 20120530 PLAINS CITY TREASURER 5,604.54
LOCAL SALES TAX 670 00168865 20120628 PLAINS CITY TREASURER 5,507.70
LOCAL SALES TAX 670 00174149 20120727 PLAINS CITY TREASURER 6,108.45
LOCAL SALES TAX 670 00179093 20120830 PLAINS CITY TREASURER 7,062.51
LOCAL SALES TAX 670 00188652 20120927 PLAINS CITY TREASURER 6,198.78
LOCAL SALES TAX 670 00196759 20121030 PLAINS CITY TREASURER 7,968.03
LOCAL SALES TAX 670 00203105 20121129 PLAINS CITY TREASURER 7,215.52
LOCAL SALES TAX 670 00209434 20121224 PLAINS CITY TREASURER 5,329.68
*********************************** TOTAL LOCAL SALES TAX 73,518.52
SPECIAL HIGHWAY 670 00135369 20120120 PLAINS CITY TREASURER 7,510.32
SPECIAL HIGHWAY 670 00154543 20120419 PLAINS CITY TREASURER 7,151.64
SPECIAL HIGHWAY 670 00171376 20120719 PLAINS CITY TREASURER 7,430.69
SPECIAL HIGHWAY 670 00194341 20121019 PLAINS CITY TREASURER 7,439.09
*********************************** TOTAL SPECIAL HIGHWAY 29,531.74
************************GRAND TOTAL 119,551.68