State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396336 | 20160129 | CITY OF PLAINVILLE | 6,365.61 |
COMPENSATING USE TAX | 670 | 00400507 | 20160226 | CITY OF PLAINVILLE | 5,554.12 |
COMPENSATING USE TAX | 670 | 00405584 | 20160330 | CITY OF PLAINVILLE | 4,190.23 |
COMPENSATING USE TAX | 670 | 00410428 | 20160428 | CITY OF PLAINVILLE | 7,765.15 |
COMPENSATING USE TAX | 670 | 00414231 | 20160527 | CITY OF PLAINVILLE | 4,260.95 |
COMPENSATING USE TAX | 670 | 00418634 | 20160629 | CITY OF PLAINVILLE | 3,720.74 |
COMPENSATING USE TAX | 670 | 00422655 | 20160728 | CITY OF PLAINVILLE | 4,426.49 |
COMPENSATING USE TAX | 670 | 00426089 | 20160830 | CITY OF PLAINVILLE | 4,867.57 |
COMPENSATING USE TAX | 670 | 00430180 | 20160929 | CITY OF PLAINVILLE | 5,138.94 |
COMPENSATING USE TAX | 670 | 00433982 | 20161028 | CITY OF PLAINVILLE | 3,738.38 |
COMPENSATING USE TAX | 670 | 00436874 | 20161129 | CITY OF PLAINVILLE | 7,439.01 |
COMPENSATING USE TAX | 670 | 00440109 | 20161229 | CITY OF PLAINVILLE | 5,325.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 62,793.04 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034834 | 20160225 | CITY OF PLAINVILLE | 4,875.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035362 | 20160401 | CITY OF PLAINVILLE | 27,811.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035915 | 20160510 | CITY OF PLAINVILLE | 55,299.80 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035946 | 20160511 | CITY OF PLAINVILLE | 114,878.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036037 | 20160518 | CITY OF PLAINVILLE | 90,805.31 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036471 | 20160616 | CITY OF PLAINVILLE | 46,630.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036812 | 20160719 | CITY OF PLAINVILLE | 64,525.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036855 | 20160721 | CITY OF PLAINVILLE | 2,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037360 | 20160825 | CITY OF PLAINVILLE | 73,168.74 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037367 | 20160825 | CITY OF PLAINVILLE | 46,014.75 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037462 | 20160906 | CITY OF PLAINVILLE | 166,162.26 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037767 | 20160927 | CITY OF PLAINVILLE | 6,809.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037829 | 20160930 | CITY OF PLAINVILLE | 1,950.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038177 | 20161027 | CITY OF PLAINVILLE | 25,425.80 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038365 | 20161110 | CITY OF PLAINVILLE | 13,605.45 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 739,960.11 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059807 | 20160627 | CITY OF PLAINVILLE | 502.54 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 502.54 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403026 | 20160314 | CITY OF PLAINVILLE | 369.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416350 | 20160614 | CITY OF PLAINVILLE | 260.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427752 | 20160916 | CITY OF PLAINVILLE | 626.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438276 | 20161216 | CITY OF PLAINVILLE | 761.16 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,017.99 | ||
LOCAL SALES TAX | 670 | 00396337 | 20160129 | CITY OF PLAINVILLE | 46,232.42 |
LOCAL SALES TAX | 670 | 00400508 | 20160226 | CITY OF PLAINVILLE | 48,849.52 |
LOCAL SALES TAX | 670 | 00405583 | 20160330 | CITY OF PLAINVILLE | 50,814.84 |
LOCAL SALES TAX | 670 | 00410429 | 20160428 | CITY OF PLAINVILLE | 38,297.29 |
LOCAL SALES TAX | 670 | 00414232 | 20160527 | CITY OF PLAINVILLE | 50,665.45 |
LOCAL SALES TAX | 670 | 00418635 | 20160629 | CITY OF PLAINVILLE | 52,079.96 |
LOCAL SALES TAX | 670 | 00422656 | 20160728 | CITY OF PLAINVILLE | 50,942.30 |
LOCAL SALES TAX | 670 | 00426090 | 20160830 | CITY OF PLAINVILLE | 47,382.38 |
LOCAL SALES TAX | 670 | 00429476 | 20160929 | CITY OF PLAINVILLE | 51,426.20 |
LOCAL SALES TAX | 670 | 00433983 | 20161028 | CITY OF PLAINVILLE | 53,410.31 |
LOCAL SALES TAX | 670 | 00436875 | 20161129 | CITY OF PLAINVILLE | 43,751.04 |
LOCAL SALES TAX | 670 | 00440110 | 20161229 | CITY OF PLAINVILLE | 46,605.62 |
*********************************** | TOTAL | LOCAL SALES TAX | 580,457.33 | ||
SPECIAL HIGHWAY | 670 | 00394415 | 20160122 | CITY OF PLAINVILLE | 12,421.19 |
SPECIAL HIGHWAY | 670 | 00408541 | 20160421 | CITY OF PLAINVILLE | 11,888.93 |
SPECIAL HIGHWAY | 670 | 00420856 | 20160721 | CITY OF PLAINVILLE | 12,412.47 |
SPECIAL HIGHWAY | 670 | 00432158 | 20161020 | CITY OF PLAINVILLE | 13,482.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 50,205.58 | ||
TRANSIENT GUEST TAX | 670 | 00393661 | 20160120 | CITY OF PLAINVILLE | 1,409.40 |
TRANSIENT GUEST TAX | 670 | 00407580 | 20160418 | CITY OF PLAINVILLE | 958.15 |
TRANSIENT GUEST TAX | 670 | 00421389 | 20160726 | CITY OF PLAINVILLE | 1,013.19 |
TRANSIENT GUEST TAX | 670 | 00432586 | 20161024 | CITY OF PLAINVILLE | 1,264.39 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 4,645.13 | ||
************************GRAND TOTAL | 1,440,581.72 |