State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PLAINS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051448 20110128 PLAINS CITY TREASURER 1,193.04
COMPENSATING USE TAX 670 00058303 20110228 PLAINS CITY TREASURER 3,116.67
COMPENSATING USE TAX 670 00065889 20110330 PLAINS CITY TREASURER 959.04
COMPENSATING USE TAX 670 00074737 20110428 PLAINS CITY TREASURER 814.79
COMPENSATING USE TAX 670 00081162 20110527 PLAINS CITY TREASURER 1,784.85
COMPENSATING USE TAX 670 00087205 20110629 PLAINS CITY TREASURER 1,313.25
COMPENSATING USE TAX 670 00093455 20110728 PLAINS CITY TREASURER 1,394.43
COMPENSATING USE TAX 670 00100071 20110830 PLAINS CITY TREASURER 1,743.88
COMPENSATING USE TAX 670 00107486 20110928 PLAINS CITY TREASURER 905.63
COMPENSATING USE TAX 670 00119088 20111027 PLAINS CITY TREASURER 1,468.64
COMPENSATING USE TAX 670 00124241 20111128 PLAINS CITY TREASURER 1,355.99
COMPENSATING USE TAX 670 00130574 20111227 PLAINS CITY TREASURER 1,775.67
*********************************** TOTAL COMPENSATING USE TAX 17,825.88
LOCAL ALCOHOLIC LIQUOR 670 00060925 20110309 PLAINS CITY TREASURER 113.05
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 113.05
LOCAL SALES TAX 670 00051449 20110128 PLAINS CITY TREASURER 5,630.68
LOCAL SALES TAX 670 00058302 20110228 PLAINS CITY TREASURER 6,543.78
LOCAL SALES TAX 670 00065890 20110330 PLAINS CITY TREASURER 5,429.82
LOCAL SALES TAX 670 00074738 20110428 PLAINS CITY TREASURER 5,014.54
LOCAL SALES TAX 670 00081163 20110527 PLAINS CITY TREASURER 5,658.44
LOCAL SALES TAX 670 00087206 20110629 PLAINS CITY TREASURER 5,809.70
LOCAL SALES TAX 670 00093456 20110728 PLAINS CITY TREASURER 6,517.16
LOCAL SALES TAX 670 00100072 20110830 PLAINS CITY TREASURER 7,132.28
LOCAL SALES TAX 670 00107487 20110928 PLAINS CITY TREASURER 7,551.25
LOCAL SALES TAX 670 00119089 20111027 PLAINS CITY TREASURER 7,549.72
LOCAL SALES TAX 670 00124242 20111128 PLAINS CITY TREASURER 6,290.63
LOCAL SALES TAX 670 00130575 20111227 PLAINS CITY TREASURER 6,164.81
*********************************** TOTAL LOCAL SALES TAX 75,292.81
SPECIAL HIGHWAY 670 00049066 20110124 PLAINS CITY TREASURER 7,615.76
SPECIAL HIGHWAY 670 00071276 20110420 PLAINS CITY TREASURER 6,839.61
SPECIAL HIGHWAY 670 00090653 20110721 PLAINS CITY TREASURER 7,361.47
SPECIAL HIGHWAY 670 00116921 20111020 PLAINS CITY TREASURER 7,620.44
*********************************** TOTAL SPECIAL HIGHWAY 29,437.28
************************GRAND TOTAL 122,669.02