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

PRINCETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396359 20160129 PRINCETON CITY TREASURER 328.13
COMPENSATING USE TAX 670 00400530 20160226 PRINCETON CITY TREASURER 344.93
COMPENSATING USE TAX 670 00405607 20160330 PRINCETON CITY TREASURER 312.86
COMPENSATING USE TAX 670 00410451 20160428 PRINCETON CITY TREASURER 387.89
COMPENSATING USE TAX 670 00414253 20160527 PRINCETON CITY TREASURER 351.16
COMPENSATING USE TAX 670 00418657 20160629 PRINCETON CITY TREASURER 317.05
COMPENSATING USE TAX 670 00422678 20160728 PRINCETON CITY TREASURER 448.08
COMPENSATING USE TAX 670 00426112 20160830 PRINCETON CITY TREASURER 441.93
COMPENSATING USE TAX 670 00430192 20160929 PRINCETON CITY TREASURER 384.29
COMPENSATING USE TAX 670 00434005 20161028 PRINCETON CITY TREASURER 397.68
COMPENSATING USE TAX 670 00436897 20161129 PRINCETON CITY TREASURER 371.98
COMPENSATING USE TAX 670 00440132 20161229 PRINCETON CITY TREASURER 351.31
*********************************** TOTAL COMPENSATING USE TAX 4,437.29
LOCAL ALCOHOLIC LIQUOR 670 00403030 20160314 PRINCETON CITY TREASURER 972.90
LOCAL ALCOHOLIC LIQUOR 670 00416354 20160614 PRINCETON CITY TREASURER 906.25
LOCAL ALCOHOLIC LIQUOR 670 00427756 20160916 PRINCETON CITY TREASURER 895.62
LOCAL ALCOHOLIC LIQUOR 670 00438280 20161216 PRINCETON CITY TREASURER 616.20
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,390.97
LOCAL SALES TAX 670 00396360 20160129 PRINCETON CITY TREASURER 2,318.07
LOCAL SALES TAX 670 00400531 20160226 PRINCETON CITY TREASURER 2,331.70
LOCAL SALES TAX 670 00405606 20160330 PRINCETON CITY TREASURER 2,368.03
LOCAL SALES TAX 670 00410452 20160428 PRINCETON CITY TREASURER 2,295.96
LOCAL SALES TAX 670 00414254 20160527 PRINCETON CITY TREASURER 2,624.11
LOCAL SALES TAX 670 00418658 20160629 PRINCETON CITY TREASURER 2,327.93
LOCAL SALES TAX 670 00422679 20160728 PRINCETON CITY TREASURER 2,537.41
LOCAL SALES TAX 670 00426113 20160830 PRINCETON CITY TREASURER 2,505.99
LOCAL SALES TAX 670 00429487 20160929 PRINCETON CITY TREASURER 2,673.38
LOCAL SALES TAX 670 00434006 20161028 PRINCETON CITY TREASURER 2,484.17
LOCAL SALES TAX 670 00436898 20161129 PRINCETON CITY TREASURER 2,645.76
LOCAL SALES TAX 670 00440133 20161229 PRINCETON CITY TREASURER 2,396.01
*********************************** TOTAL LOCAL SALES TAX 29,508.52
SPECIAL HIGHWAY 670 00394428 20160122 PRINCETON CITY TREASURER 1,755.67
SPECIAL HIGHWAY 670 00408554 20160421 PRINCETON CITY TREASURER 1,680.44
SPECIAL HIGHWAY 670 00420869 20160721 PRINCETON CITY TREASURER 1,735.78
SPECIAL HIGHWAY 670 00432171 20161020 PRINCETON CITY TREASURER 1,885.48
*********************************** TOTAL SPECIAL HIGHWAY 7,057.37
************************GRAND TOTAL 44,394.15