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

PLAINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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