State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PLAINS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396334 20160129 PLAINS CITY TREASURER 1,700.28
COMPENSATING USE TAX 670 00400505 20160226 PLAINS CITY TREASURER 1,453.98
COMPENSATING USE TAX 670 00405582 20160330 PLAINS CITY TREASURER 888.17
COMPENSATING USE TAX 670 00410426 20160428 PLAINS CITY TREASURER 940.06
COMPENSATING USE TAX 670 00414229 20160527 PLAINS CITY TREASURER 886.98
COMPENSATING USE TAX 670 00418632 20160629 PLAINS CITY TREASURER 850.85
COMPENSATING USE TAX 670 00422653 20160728 PLAINS CITY TREASURER 1,219.79
COMPENSATING USE TAX 670 00426087 20160830 PLAINS CITY TREASURER 1,850.22
COMPENSATING USE TAX 670 00430179 20160929 PLAINS CITY TREASURER 1,174.21
COMPENSATING USE TAX 670 00433980 20161028 PLAINS CITY TREASURER 1,444.13
COMPENSATING USE TAX 670 00436872 20161129 PLAINS CITY TREASURER 1,670.77
COMPENSATING USE TAX 670 00440107 20161229 PLAINS CITY TREASURER 1,038.55
*********************************** TOTAL COMPENSATING USE TAX 15,117.99
LOCAL ALCOHOLIC LIQUOR 670 00416349 20160614 PLAINS CITY TREASURER 231.25
LOCAL ALCOHOLIC LIQUOR 670 00438275 20161216 PLAINS CITY TREASURER 141.35
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 372.60
LOCAL SALES TAX 670 00396335 20160129 PLAINS CITY TREASURER 5,659.93
LOCAL SALES TAX 670 00400506 20160226 PLAINS CITY TREASURER 4,856.60
LOCAL SALES TAX 670 00405581 20160330 PLAINS CITY TREASURER 4,756.15
LOCAL SALES TAX 670 00410427 20160428 PLAINS CITY TREASURER 5,468.52
LOCAL SALES TAX 670 00414230 20160527 PLAINS CITY TREASURER 5,577.29
LOCAL SALES TAX 670 00418633 20160629 PLAINS CITY TREASURER 5,149.12
LOCAL SALES TAX 670 00422654 20160728 PLAINS CITY TREASURER 5,564.19
LOCAL SALES TAX 670 00426088 20160830 PLAINS CITY TREASURER 5,608.34
LOCAL SALES TAX 670 00429475 20160929 PLAINS CITY TREASURER 6,598.92
LOCAL SALES TAX 670 00433981 20161028 PLAINS CITY TREASURER 6,769.48
LOCAL SALES TAX 670 00436873 20161129 PLAINS CITY TREASURER 5,978.47
LOCAL SALES TAX 670 00440108 20161229 PLAINS CITY TREASURER 5,951.21
*********************************** TOTAL LOCAL SALES TAX 67,938.22
SPECIAL HIGHWAY 670 00394414 20160122 PLAINS CITY TREASURER 7,187.06
SPECIAL HIGHWAY 670 00408540 20160421 PLAINS CITY TREASURER 6,879.09
SPECIAL HIGHWAY 670 00420855 20160721 PLAINS CITY TREASURER 7,126.53
SPECIAL HIGHWAY 670 00432157 20161020 PLAINS CITY TREASURER 7,741.16
*********************************** TOTAL SPECIAL HIGHWAY 28,933.84
************************GRAND TOTAL 112,362.65