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

PLEVNA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444277 20170130 CITY OF PLEVNA 112.42
COMPENSATING USE TAX 670 00447742 20170227 CITY OF PLEVNA 124.22
COMPENSATING USE TAX 670 00452229 20170330 CITY OF PLEVNA 102.14
COMPENSATING USE TAX 670 00457040 20170427 CITY OF PLEVNA 118.74
COMPENSATING USE TAX 670 00460936 20170530 CITY OF PLEVNA 104.03
COMPENSATING USE TAX 670 00464777 20170629 CITY OF PLEVNA 144.59
COMPENSATING USE TAX 670 00469790 20170728 CITY OF PLEVNA 113.20
COMPENSATING USE TAX 670 00474188 20170830 CITY OF PLEVNA 111.41
COMPENSATING USE TAX 670 00478225 20170928 CITY OF PLEVNA 101.40
COMPENSATING USE TAX 670 00483184 20171030 CITY OF PLEVNA 125.94
COMPENSATING USE TAX 670 00488739 20171129 CITY OF PLEVNA 115.70
*********************************** TOTAL COMPENSATING USE TAX 1,273.79
LOCAL SALES TAX 670 00444278 20170130 CITY OF PLEVNA 737.32
LOCAL SALES TAX 670 00447743 20170227 CITY OF PLEVNA 969.65
LOCAL SALES TAX 670 00452230 20170330 CITY OF PLEVNA 687.20
LOCAL SALES TAX 670 00457041 20170427 CITY OF PLEVNA 706.95
LOCAL SALES TAX 670 00460935 20170530 CITY OF PLEVNA 775.93
LOCAL SALES TAX 670 00464778 20170629 CITY OF PLEVNA 736.68
LOCAL SALES TAX 670 00469791 20170728 CITY OF PLEVNA 733.69
LOCAL SALES TAX 670 00474189 20170830 CITY OF PLEVNA 757.66
LOCAL SALES TAX 670 00478226 20170928 CITY OF PLEVNA 798.39
LOCAL SALES TAX 670 00483185 20171030 CITY OF PLEVNA 757.91
LOCAL SALES TAX 670 00488738 20171129 CITY OF PLEVNA 852.52
*********************************** TOTAL LOCAL SALES TAX 8,513.90
SETOFF PAYMENTS 173 00137280 20170504 CITY OF PLEVNA 24.70
*********************************** TOTAL SETOFF PAYMENTS 24.70
SPECIAL HIGHWAY 670 00442529 20170123 CITY OF PLEVNA 654.78
SPECIAL HIGHWAY 670 00454940 20170421 CITY OF PLEVNA 608.13
SPECIAL HIGHWAY 670 00467624 20170721 CITY OF PLEVNA 641.98
SPECIAL HIGHWAY 670 00481210 20171023 CITY OF PLEVNA 667.71
*********************************** TOTAL SPECIAL HIGHWAY 2,572.60
************************GRAND TOTAL 12,384.99