State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PLAINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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