State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216803 | 20130131 | CITY OF PLAINVILLE | 6,299.05 |
COMPENSATING USE TAX | 670 | 00222959 | 20130225 | CITY OF PLAINVILLE | 5,139.97 |
COMPENSATING USE TAX | 670 | 00230376 | 20130328 | CITY OF PLAINVILLE | 4,512.29 |
COMPENSATING USE TAX | 670 | 00237549 | 20130426 | CITY OF PLAINVILLE | 5,969.32 |
COMPENSATING USE TAX | 670 | 00243213 | 20130530 | CITY OF PLAINVILLE | 3,273.12 |
COMPENSATING USE TAX | 670 | 00248638 | 20130625 | CITY OF PLAINVILLE | 4,410.63 |
COMPENSATING USE TAX | 670 | 00254958 | 20130729 | CITY OF PLAINVILLE | 4,294.07 |
COMPENSATING USE TAX | 670 | 00261510 | 20130829 | CITY OF PLAINVILLE | 6,434.89 |
COMPENSATING USE TAX | 670 | 00268193 | 20130926 | CITY OF PLAINVILLE | 4,638.44 |
COMPENSATING USE TAX | 670 | 00280535 | 20131030 | CITY OF PLAINVILLE | 6,452.69 |
COMPENSATING USE TAX | 670 | 00286730 | 20131125 | CITY OF PLAINVILLE | 8,278.17 |
COMPENSATING USE TAX | 670 | 00294552 | 20131226 | CITY OF PLAINVILLE | 5,888.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 65,590.80 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034898 | 20130612 | CITY OF PLAINVILLE | 5,521.74 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,521.74 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028796 | 20130702 | CITY OF PLAINVILLE | 232.89 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 232.89 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226278 | 20130313 | CITY OF PLAINVILLE | 426.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245450 | 20130612 | CITY OF PLAINVILLE | 469.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263996 | 20130911 | CITY OF PLAINVILLE | 643.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290497 | 20131213 | CITY OF PLAINVILLE | 1,355.81 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,895.13 | ||
LOCAL SALES TAX | 670 | 00216804 | 20130131 | CITY OF PLAINVILLE | 56,699.89 |
LOCAL SALES TAX | 670 | 00222960 | 20130225 | CITY OF PLAINVILLE | 50,728.30 |
LOCAL SALES TAX | 670 | 00230375 | 20130328 | CITY OF PLAINVILLE | 54,309.01 |
LOCAL SALES TAX | 670 | 00237548 | 20130426 | CITY OF PLAINVILLE | 52,761.78 |
LOCAL SALES TAX | 670 | 00243212 | 20130530 | CITY OF PLAINVILLE | 48,578.66 |
LOCAL SALES TAX | 670 | 00248637 | 20130625 | CITY OF PLAINVILLE | 56,530.75 |
LOCAL SALES TAX | 670 | 00254957 | 20130729 | CITY OF PLAINVILLE | 56,946.98 |
LOCAL SALES TAX | 670 | 00261511 | 20130829 | CITY OF PLAINVILLE | 69,910.60 |
LOCAL SALES TAX | 670 | 00268192 | 20130926 | CITY OF PLAINVILLE | 50,735.26 |
LOCAL SALES TAX | 670 | 00280534 | 20131030 | CITY OF PLAINVILLE | 54,286.74 |
LOCAL SALES TAX | 670 | 00286729 | 20131125 | CITY OF PLAINVILLE | 63,231.41 |
LOCAL SALES TAX | 670 | 00294551 | 20131226 | CITY OF PLAINVILLE | 63,894.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 678,613.73 | ||
SETOFF PAYMENTS | 173 | 00068204 | 20131106 | CITY OF PLAINVILLE | 37.08 |
*********************************** | TOTAL | SETOFF PAYMENTS | 37.08 | ||
SPECIAL HIGHWAY | 670 | 00213793 | 20130122 | CITY OF PLAINVILLE | 11,874.45 |
SPECIAL HIGHWAY | 670 | 00235064 | 20130419 | CITY OF PLAINVILLE | 11,186.15 |
SPECIAL HIGHWAY | 670 | 00252126 | 20130719 | CITY OF PLAINVILLE | 11,885.25 |
SPECIAL HIGHWAY | 670 | 00278018 | 20131021 | CITY OF PLAINVILLE | 13,162.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 48,108.63 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034898 | 20130612 | CITY OF PLAINVILLE | 736.23 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 736.23 | ||
TRANSIENT GUEST TAX | 670 | 00215748 | 20130130 | CITY OF PLAINVILLE | 798.39 |
TRANSIENT GUEST TAX | 670 | 00235704 | 20130423 | CITY OF PLAINVILLE | 725.06 |
TRANSIENT GUEST TAX | 670 | 00253890 | 20130726 | CITY OF PLAINVILLE | 764.85 |
TRANSIENT GUEST TAX | 670 | 00279280 | 20131029 | CITY OF PLAINVILLE | 1,278.01 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,566.31 | ||
************************GRAND TOTAL | 805,302.54 |