State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493140 | 20171228 | CITY OF PLAINVILLE | 4,136.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 67,065.71 | ||
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 |
LOCAL SALES TAX | 670 | 00493141 | 20171228 | CITY OF PLAINVILLE | 42,237.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 563,942.22 | ||
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 | 692,954.90 |