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

PRINCETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348466 20150130 PRINCETON CITY TREASURER 399.51
COMPENSATING USE TAX 670 00352203 20150227 PRINCETON CITY TREASURER 612.80
COMPENSATING USE TAX 670 00356118 20150330 PRINCETON CITY TREASURER 238.06
COMPENSATING USE TAX 670 00360738 20150429 PRINCETON CITY TREASURER 442.50
COMPENSATING USE TAX 670 00364259 20150528 PRINCETON CITY TREASURER 420.03
COMPENSATING USE TAX 670 00368205 20150629 PRINCETON CITY TREASURER 285.33
COMPENSATING USE TAX 670 00372241 20150730 PRINCETON CITY TREASURER 290.87
COMPENSATING USE TAX 670 00375414 20150828 PRINCETON CITY TREASURER 331.92
COMPENSATING USE TAX 670 00379694 20150930 PRINCETON CITY TREASURER 262.95
COMPENSATING USE TAX 670 00384490 20151029 PRINCETON CITY TREASURER 289.86
COMPENSATING USE TAX 670 00388081 20151130 PRINCETON CITY TREASURER 370.37
COMPENSATING USE TAX 670 00391631 20151228 PRINCETON CITY TREASURER 248.86
*********************************** TOTAL COMPENSATING USE TAX 4,193.06
LOCAL ALCOHOLIC LIQUOR 670 00353868 20150312 PRINCETON CITY TREASURER 1,054.90
LOCAL ALCOHOLIC LIQUOR 670 00365609 20150609 PRINCETON CITY TREASURER 994.36
LOCAL ALCOHOLIC LIQUOR 670 00376647 20150911 PRINCETON CITY TREASURER 938.73
LOCAL ALCOHOLIC LIQUOR 670 00389235 20151210 PRINCETON CITY TREASURER 763.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,751.00
LOCAL SALES TAX 670 00348465 20150130 PRINCETON CITY TREASURER 2,305.32
LOCAL SALES TAX 670 00352204 20150227 PRINCETON CITY TREASURER 2,717.47
LOCAL SALES TAX 670 00356119 20150330 PRINCETON CITY TREASURER 2,369.95
LOCAL SALES TAX 670 00360739 20150429 PRINCETON CITY TREASURER 2,266.20
LOCAL SALES TAX 670 00364258 20150528 PRINCETON CITY TREASURER 2,703.71
LOCAL SALES TAX 670 00368206 20150629 PRINCETON CITY TREASURER 2,430.76
LOCAL SALES TAX 670 00372240 20150730 PRINCETON CITY TREASURER 2,454.56
LOCAL SALES TAX 670 00375413 20150828 PRINCETON CITY TREASURER 2,503.29
LOCAL SALES TAX 670 00379695 20150930 PRINCETON CITY TREASURER 2,475.84
LOCAL SALES TAX 670 00384491 20151029 PRINCETON CITY TREASURER 2,264.85
LOCAL SALES TAX 670 00388082 20151130 PRINCETON CITY TREASURER 2,162.88
LOCAL SALES TAX 670 00391632 20151228 PRINCETON CITY TREASURER 2,692.31
*********************************** TOTAL LOCAL SALES TAX 29,347.14
SPECIAL HIGHWAY 670 00346279 20150122 PRINCETON CITY TREASURER 1,760.06
SPECIAL HIGHWAY 670 00358881 20150421 PRINCETON CITY TREASURER 1,703.83
SPECIAL HIGHWAY 670 00370370 20150721 PRINCETON CITY TREASURER 1,742.18
SPECIAL HIGHWAY 670 00382510 20151021 PRINCETON CITY TREASURER 1,858.92
*********************************** TOTAL SPECIAL HIGHWAY 7,064.99
************************GRAND TOTAL 44,356.19