State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PLAINS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022500 20100126 STATE DISTRIBUTION BY STATE TREASURER 892.38
COMPENSATING USE TAX 670 V3025498 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,318.35
COMPENSATING USE TAX 670 V3029499 20100326 STATE DISTRIBUTION BY STATE TREASURER 1,282.10
COMPENSATING USE TAX 670 V3033501 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,038.15
COMPENSATING USE TAX 670 V3036502 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,271.33
COMPENSATING USE TAX 670 V3040502 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,667.67
COMPENSATING USE TAX 670 00004147 20100727 PLAINS CITY TREASURER 822.67
COMPENSATING USE TAX 670 00011600 20100827 PLAINS CITY TREASURER 1,515.01
COMPENSATING USE TAX 670 00017304 20100927 PLAINS CITY TREASURER 1,195.16
COMPENSATING USE TAX 670 00024318 20101025 PLAINS CITY TREASURER 1,667.37
COMPENSATING USE TAX 670 00031291 20101122 PLAINS CITY TREASURER 1,555.49
COMPENSATING USE TAX 670 00044215 20101222 PLAINS CITY TREASURER 2,667.89
*********************************** TOTAL COMPENSATING USE TAX 16,893.57
DOT - ARCHITECT & ENGINEER FEES 276 V0845885 20100421 PLAINS CITY TREASURER 900.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 900.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100551 20100311 CDBG PROJECT 90,341.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100641 20100419 CDBG PROJECT 46,850.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100806 20100618 CDBG PROJECT 156,860.00
FEDERAL AID - DEPART OF COMMERCE 300 00001770 20101025 PLAINS CITY TREASURER 61,314.00
FEDERAL AID - DEPART OF COMMERCE 300 00002121 20101118 PLAINS CITY TREASURER 37,635.00
FEDERAL AID - DEPART OF COMMERCE 300 00002743 20101223 PLAINS CITY TREASURER 2,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 395,000.00
LOCAL ALCOHOLIC LIQUOR 670 V3028275 20100316 STATE DISTRIBUTION BY STATE TREASURER 150.48
LOCAL ALCOHOLIC LIQUOR 670 V3037277 20100615 STATE DISTRIBUTION BY STATE TREASURER 223.24
LOCAL ALCOHOLIC LIQUOR 670 00013663 20100908 PLAINS CITY TREASURER 113.97
LOCAL ALCOHOLIC LIQUOR 670 00041590 20101209 PLAINS CITY TREASURER 170.19
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 657.88
LOCAL SALES TAX 670 V3022500 20100126 STATE DISTRIBUTION BY STATE TREASURER 4,439.20
LOCAL SALES TAX 670 V3025498 20100223 STATE DISTRIBUTION BY STATE TREASURER 5,194.09
LOCAL SALES TAX 670 V3029499 20100326 STATE DISTRIBUTION BY STATE TREASURER 4,585.86
LOCAL SALES TAX 670 V3033501 20100428 STATE DISTRIBUTION BY STATE TREASURER 4,307.85
LOCAL SALES TAX 670 V3036502 20100526 STATE DISTRIBUTION BY STATE TREASURER 4,863.20
LOCAL SALES TAX 670 V3040502 20100624 STATE DISTRIBUTION BY STATE TREASURER 4,987.96
LOCAL SALES TAX 670 00004146 20100727 PLAINS CITY TREASURER 5,952.74
LOCAL SALES TAX 670 00011599 20100827 PLAINS CITY TREASURER 6,080.55
LOCAL SALES TAX 670 00017305 20100927 PLAINS CITY TREASURER 6,848.29
LOCAL SALES TAX 670 00024319 20101025 PLAINS CITY TREASURER 6,871.89
LOCAL SALES TAX 670 00031292 20101122 PLAINS CITY TREASURER 6,010.11
LOCAL SALES TAX 670 00044216 20101222 PLAINS CITY TREASURER 6,135.87
*********************************** TOTAL LOCAL SALES TAX 66,277.61
SPECIAL HIGHWAY 276 V3021571 20100115 STATE DISTRIBUTION BY STATE TREASURER 7,516.16
SPECIAL HIGHWAY 276 V3030571 20100415 STATE DISTRIBUTION BY STATE TREASURER 6,943.78
SPECIAL HIGHWAY 670 00001383 20100721 PLAINS CITY TREASURER 7,497.03
SPECIAL HIGHWAY 670 00022059 20101018 PLAINS CITY TREASURER 7,656.50
*********************************** TOTAL SPECIAL HIGHWAY 29,613.47
************************GRAND TOTAL 509,342.53