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

PRINCETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444296 20170130 PRINCETON CITY TREASURER 392.30
COMPENSATING USE TAX 670 00447761 20170227 PRINCETON CITY TREASURER 517.32
COMPENSATING USE TAX 670 00452248 20170330 PRINCETON CITY TREASURER 610.11
COMPENSATING USE TAX 670 00457059 20170427 PRINCETON CITY TREASURER 431.54
COMPENSATING USE TAX 670 00460955 20170530 PRINCETON CITY TREASURER 480.59
COMPENSATING USE TAX 670 00464796 20170629 PRINCETON CITY TREASURER 410.72
COMPENSATING USE TAX 670 00469809 20170728 PRINCETON CITY TREASURER 588.34
COMPENSATING USE TAX 670 00474207 20170830 PRINCETON CITY TREASURER 423.22
COMPENSATING USE TAX 670 00478244 20170928 PRINCETON CITY TREASURER 138.84
COMPENSATING USE TAX 670 00483203 20171030 PRINCETON CITY TREASURER 377.81
COMPENSATING USE TAX 670 00488758 20171129 PRINCETON CITY TREASURER 455.01
*********************************** TOTAL COMPENSATING USE TAX 4,825.80
LOCAL ALCOHOLIC LIQUOR 670 00449899 20170316 PRINCETON CITY TREASURER 706.75
LOCAL ALCOHOLIC LIQUOR 670 00455825 20170426 PRINCETON CITY TREASURER 704.67
LOCAL ALCOHOLIC LIQUOR 670 00470972 20170804 PRINCETON CITY TREASURER 906.18
LOCAL ALCOHOLIC LIQUOR 670 00484255 20171103 PRINCETON CITY TREASURER 701.93
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,019.53
LOCAL SALES TAX 670 00444297 20170130 PRINCETON CITY TREASURER 2,384.37
LOCAL SALES TAX 670 00447762 20170227 PRINCETON CITY TREASURER 2,796.40
LOCAL SALES TAX 670 00452249 20170330 PRINCETON CITY TREASURER 2,392.23
LOCAL SALES TAX 670 00457060 20170427 PRINCETON CITY TREASURER 2,382.48
LOCAL SALES TAX 670 00460954 20170530 PRINCETON CITY TREASURER 2,670.62
LOCAL SALES TAX 670 00464797 20170629 PRINCETON CITY TREASURER 2,375.29
LOCAL SALES TAX 670 00469810 20170728 PRINCETON CITY TREASURER 2,531.58
LOCAL SALES TAX 670 00474208 20170830 PRINCETON CITY TREASURER 2,583.22
LOCAL SALES TAX 670 00478245 20170928 PRINCETON CITY TREASURER 2,591.90
LOCAL SALES TAX 670 00483204 20171030 PRINCETON CITY TREASURER 2,584.21
LOCAL SALES TAX 670 00488757 20171129 PRINCETON CITY TREASURER 2,574.82
*********************************** TOTAL LOCAL SALES TAX 27,867.12
SPECIAL HIGHWAY 670 00442540 20170123 PRINCETON CITY TREASURER 1,788.83
SPECIAL HIGHWAY 670 00454951 20170421 PRINCETON CITY TREASURER 1,661.39
SPECIAL HIGHWAY 670 00467635 20170721 PRINCETON CITY TREASURER 1,752.08
SPECIAL HIGHWAY 670 00481221 20171023 PRINCETON CITY TREASURER 1,822.29
*********************************** TOTAL SPECIAL HIGHWAY 7,024.59
************************GRAND TOTAL 42,737.04