State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PLAINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444273 20170130 CITY OF PLAINVILLE 7,214.83
COMPENSATING USE TAX 670 00447738 20170227 CITY OF PLAINVILLE 6,516.46
COMPENSATING USE TAX 670 00452225 20170330 CITY OF PLAINVILLE 9,502.26
COMPENSATING USE TAX 670 00457036 20170427 CITY OF PLAINVILLE 5,941.03
COMPENSATING USE TAX 670 00460932 20170530 CITY OF PLAINVILLE 6,045.40
COMPENSATING USE TAX 670 00464773 20170629 CITY OF PLAINVILLE 4,069.97
COMPENSATING USE TAX 670 00469786 20170728 CITY OF PLAINVILLE 5,046.84
COMPENSATING USE TAX 670 00474184 20170830 CITY OF PLAINVILLE 4,516.11
COMPENSATING USE TAX 670 00478221 20170928 CITY OF PLAINVILLE 5,689.49
COMPENSATING USE TAX 670 00483180 20171030 CITY OF PLAINVILLE 4,238.86
COMPENSATING USE TAX 670 00488735 20171129 CITY OF PLAINVILLE 4,148.44
*********************************** TOTAL COMPENSATING USE TAX 62,929.69
FEDERAL AID - DEPART OF COMMERCE 300 00040047 20170202 CITY OF PLAINVILLE 1,470.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,470.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069304 20170620 CITY OF PLAINVILLE 510.75
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 510.75
LOCAL ALCOHOLIC LIQUOR 670 00449895 20170316 CITY OF PLAINVILLE 2,885.53
LOCAL ALCOHOLIC LIQUOR 670 00455821 20170426 CITY OF PLAINVILLE 1,054.91
LOCAL ALCOHOLIC LIQUOR 670 00470967 20170804 CITY OF PLAINVILLE 409.12
LOCAL ALCOHOLIC LIQUOR 670 00484250 20171103 CITY OF PLAINVILLE 701.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,051.29
LOCAL SALES TAX 670 00444274 20170130 CITY OF PLAINVILLE 42,776.35
LOCAL SALES TAX 670 00447739 20170227 CITY OF PLAINVILLE 49,460.73
LOCAL SALES TAX 670 00452226 20170330 CITY OF PLAINVILLE 42,733.50
LOCAL SALES TAX 670 00457037 20170427 CITY OF PLAINVILLE 46,925.56
LOCAL SALES TAX 670 00460931 20170530 CITY OF PLAINVILLE 49,858.38
LOCAL SALES TAX 670 00464774 20170629 CITY OF PLAINVILLE 40,902.89
LOCAL SALES TAX 670 00469787 20170728 CITY OF PLAINVILLE 48,334.54
LOCAL SALES TAX 670 00474185 20170830 CITY OF PLAINVILLE 52,663.93
LOCAL SALES TAX 670 00478222 20170928 CITY OF PLAINVILLE 43,288.05
LOCAL SALES TAX 670 00483181 20171030 CITY OF PLAINVILLE 52,777.35
LOCAL SALES TAX 670 00488734 20171129 CITY OF PLAINVILLE 51,983.31
*********************************** TOTAL LOCAL SALES TAX 521,704.59
SPECIAL HIGHWAY 670 00442527 20170123 CITY OF PLAINVILLE 12,791.80
SPECIAL HIGHWAY 670 00454938 20170421 CITY OF PLAINVILLE 11,880.49
SPECIAL HIGHWAY 670 00467622 20170721 CITY OF PLAINVILLE 12,425.05
SPECIAL HIGHWAY 670 00481208 20171023 CITY OF PLAINVILLE 12,922.97
*********************************** TOTAL SPECIAL HIGHWAY 50,020.31
TRANSIENT GUEST TAX 670 00441849 20170120 CITY OF PLAINVILLE 1,032.13
TRANSIENT GUEST TAX 670 00457557 20170501 CITY OF PLAINVILLE 949.02
TRANSIENT GUEST TAX 670 00468553 20170727 CITY OF PLAINVILLE 1,600.24
TRANSIENT GUEST TAX 670 00481779 20171025 CITY OF PLAINVILLE 1,313.23
*********************************** TOTAL TRANSIENT GUEST TAX 4,894.62
************************GRAND TOTAL 646,581.25