State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348443 | 20150130 | CITY OF PLAINVILLE | 5,605.55 |
COMPENSATING USE TAX | 670 | 00352180 | 20150227 | CITY OF PLAINVILLE | 5,697.76 |
COMPENSATING USE TAX | 670 | 00356095 | 20150330 | CITY OF PLAINVILLE | 3,658.56 |
COMPENSATING USE TAX | 670 | 00360715 | 20150429 | CITY OF PLAINVILLE | 3,750.93 |
COMPENSATING USE TAX | 670 | 00364236 | 20150528 | CITY OF PLAINVILLE | 6,123.48 |
COMPENSATING USE TAX | 670 | 00368182 | 20150629 | CITY OF PLAINVILLE | 3,884.81 |
COMPENSATING USE TAX | 670 | 00372218 | 20150730 | CITY OF PLAINVILLE | 5,475.86 |
COMPENSATING USE TAX | 670 | 00375391 | 20150828 | CITY OF PLAINVILLE | 5,084.84 |
COMPENSATING USE TAX | 670 | 00379671 | 20150930 | CITY OF PLAINVILLE | 4,884.98 |
COMPENSATING USE TAX | 670 | 00384467 | 20151029 | CITY OF PLAINVILLE | 5,106.13 |
COMPENSATING USE TAX | 670 | 00388058 | 20151130 | CITY OF PLAINVILLE | 6,831.35 |
COMPENSATING USE TAX | 670 | 00391608 | 20151228 | CITY OF PLAINVILLE | 5,399.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 61,504.10 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029321 | 20150313 | CITY OF PLAINVILLE | 119,199.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00029837 | 20150420 | CITY OF PLAINVILLE | 73,700.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00030185 | 20150513 | CITY OF PLAINVILLE | 104,666.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00031016 | 20150716 | CITY OF PLAINVILLE | 1,950.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032383 | 20151016 | CITY OF PLAINVILLE | 40,320.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00032620 | 20151102 | CITY OF PLAINVILLE | 3,675.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033059 | 20151203 | CITY OF PLAINVILLE | 96,938.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00033828 | 20151228 | CITY OF PLAINVILLE | 55,350.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 495,798.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353863 | 20150312 | CITY OF PLAINVILLE | 1,879.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365604 | 20150609 | CITY OF PLAINVILLE | 722.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376643 | 20150911 | CITY OF PLAINVILLE | 599.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389231 | 20151210 | CITY OF PLAINVILLE | 465.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,667.89 | ||
LOCAL SALES TAX | 670 | 00348442 | 20150130 | CITY OF PLAINVILLE | 54,835.03 |
LOCAL SALES TAX | 670 | 00352181 | 20150227 | CITY OF PLAINVILLE | 60,572.02 |
LOCAL SALES TAX | 670 | 00356096 | 20150330 | CITY OF PLAINVILLE | 58,613.05 |
LOCAL SALES TAX | 670 | 00360716 | 20150429 | CITY OF PLAINVILLE | 50,265.40 |
LOCAL SALES TAX | 670 | 00364235 | 20150528 | CITY OF PLAINVILLE | 52,884.49 |
LOCAL SALES TAX | 670 | 00368183 | 20150629 | CITY OF PLAINVILLE | 48,275.22 |
LOCAL SALES TAX | 670 | 00372217 | 20150730 | CITY OF PLAINVILLE | 44,759.41 |
LOCAL SALES TAX | 670 | 00375390 | 20150828 | CITY OF PLAINVILLE | 55,158.07 |
LOCAL SALES TAX | 670 | 00379672 | 20150930 | CITY OF PLAINVILLE | 53,222.02 |
LOCAL SALES TAX | 670 | 00384468 | 20151029 | CITY OF PLAINVILLE | 48,284.61 |
LOCAL SALES TAX | 670 | 00388059 | 20151130 | CITY OF PLAINVILLE | 48,821.39 |
LOCAL SALES TAX | 670 | 00391609 | 20151228 | CITY OF PLAINVILLE | 48,414.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 624,105.53 | ||
SPECIAL HIGHWAY | 670 | 00346266 | 20150122 | CITY OF PLAINVILLE | 12,352.92 |
SPECIAL HIGHWAY | 670 | 00358868 | 20150421 | CITY OF PLAINVILLE | 11,958.26 |
SPECIAL HIGHWAY | 670 | 00370357 | 20150721 | CITY OF PLAINVILLE | 12,325.77 |
SPECIAL HIGHWAY | 670 | 00382497 | 20151021 | CITY OF PLAINVILLE | 13,151.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 49,788.64 | ||
TRANSIENT GUEST TAX | 670 | 00347196 | 20150129 | CITY OF PLAINVILLE | 1,673.60 |
TRANSIENT GUEST TAX | 670 | 00359639 | 20150428 | CITY OF PLAINVILLE | 1,497.35 |
TRANSIENT GUEST TAX | 670 | 00369761 | 20150720 | CITY OF PLAINVILLE | 2,006.33 |
TRANSIENT GUEST TAX | 670 | 00382765 | 20151022 | CITY OF PLAINVILLE | 1,196.80 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 6,374.08 | ||
************************GRAND TOTAL | 1,241,238.24 |