State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022501 | 20100126 | PLAINVILLE CITY TREASURER | 2,266.21 |
COMPENSATING USE TAX | 670 | V3025499 | 20100223 | PLAINVILLE CITY TREASURER | 543.42 |
COMPENSATING USE TAX | 670 | V3029500 | 20100326 | PLAINVILLE CITY TREASURER | 2,742.03 |
COMPENSATING USE TAX | 670 | V3033502 | 20100428 | PLAINVILLE CITY TREASURER | 1,130.17 |
COMPENSATING USE TAX | 670 | V3036503 | 20100526 | PLAINVILLE CITY TREASURER | 2,029.30 |
COMPENSATING USE TAX | 670 | V3040503 | 20100624 | PLAINVILLE CITY TREASURER | 2,891.30 |
COMPENSATING USE TAX | 670 | 00004149 | 20100727 | CITY OF PLAINVILLE | 1,174.66 |
COMPENSATING USE TAX | 670 | 00011602 | 20100827 | CITY OF PLAINVILLE | 1,817.66 |
COMPENSATING USE TAX | 670 | 00017306 | 20100927 | CITY OF PLAINVILLE | 1,620.61 |
COMPENSATING USE TAX | 670 | 00024320 | 20101025 | CITY OF PLAINVILLE | 3,196.97 |
COMPENSATING USE TAX | 670 | 00031293 | 20101122 | CITY OF PLAINVILLE | 1,346.00 |
COMPENSATING USE TAX | 670 | 00044217 | 20101222 | CITY OF PLAINVILLE | 1,454.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 22,212.61 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847528 | 20100621 | CITY OF PLAINVILLE | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847528 | 20100621 | CITY OF PLAINVILLE | 752.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00005561 | 20100917 | CITY OF PLAINVILLE | 1,049.97 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002198 | 20100930 | CITY OF PLAINVILLE | 399.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,201.97 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1709198 | 20101129 | CITY OF PLAINVILLE | 1,286.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1709200 | 20101129 | CITY OF PLAINVILLE | 4,999.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 6,285.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028276 | 20100316 | PLAINVILLE CITY TREASURER | 747.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037278 | 20100615 | PLAINVILLE CITY TREASURER | 344.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013664 | 20100908 | CITY OF PLAINVILLE | 1,251.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041591 | 20101209 | CITY OF PLAINVILLE | 1,397.25 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,739.85 | ||
LOCAL SALES TAX | 670 | V3022501 | 20100126 | PLAINVILLE CITY TREASURER | 21,353.67 |
LOCAL SALES TAX | 670 | V3025499 | 20100223 | PLAINVILLE CITY TREASURER | 24,244.69 |
LOCAL SALES TAX | 670 | V3029500 | 20100326 | PLAINVILLE CITY TREASURER | 19,673.96 |
LOCAL SALES TAX | 670 | V3033502 | 20100428 | PLAINVILLE CITY TREASURER | 23,681.05 |
LOCAL SALES TAX | 670 | V3036503 | 20100526 | PLAINVILLE CITY TREASURER | 26,831.85 |
LOCAL SALES TAX | 670 | V3040503 | 20100624 | PLAINVILLE CITY TREASURER | 22,614.39 |
LOCAL SALES TAX | 670 | 00004148 | 20100727 | CITY OF PLAINVILLE | 22,453.42 |
LOCAL SALES TAX | 670 | 00011601 | 20100827 | CITY OF PLAINVILLE | 27,763.38 |
LOCAL SALES TAX | 670 | 00017307 | 20100927 | CITY OF PLAINVILLE | 24,974.38 |
LOCAL SALES TAX | 670 | 00024321 | 20101025 | CITY OF PLAINVILLE | 24,761.61 |
LOCAL SALES TAX | 670 | 00031294 | 20101122 | CITY OF PLAINVILLE | 25,422.03 |
LOCAL SALES TAX | 670 | 00044218 | 20101222 | CITY OF PLAINVILLE | 24,448.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 288,222.63 | ||
SETOFF PAYMENTS | 173 | V1003847 | 20100316 | PLAINVILLE CITY TREASURER | 64.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 64.88 | ||
SPECIAL HIGHWAY | 276 | V3021572 | 20100115 | PLAINVILLE CITY TREASURER | 12,499.47 |
SPECIAL HIGHWAY | 276 | V3030572 | 20100415 | PLAINVILLE CITY TREASURER | 11,547.60 |
SPECIAL HIGHWAY | 670 | 00001384 | 20100721 | CITY OF PLAINVILLE | 11,839.91 |
SPECIAL HIGHWAY | 670 | 00022060 | 20101018 | CITY OF PLAINVILLE | 12,091.76 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 47,978.74 | ||
TRANSIENT GUEST TAX | 670 | V3034096 | 20100504 | PLAINVILLE CITY TREASURER | 759.28 |
TRANSIENT GUEST TAX | 670 | 00002567 | 20100723 | CITY OF PLAINVILLE | 1,414.52 |
TRANSIENT GUEST TAX | 670 | 00023140 | 20101022 | CITY OF PLAINVILLE | 1,103.99 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,277.79 | ||
************************GRAND TOTAL | 373,983.47 |