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

PLAINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051450 20110126 CITY OF PLAINVILLE 1,166.65
COMPENSATING USE TAX 670 00058305 20110225 CITY OF PLAINVILLE 2,311.59
COMPENSATING USE TAX 670 00065891 20110328 CITY OF PLAINVILLE 6,850.53
COMPENSATING USE TAX 670 00074739 20110428 CITY OF PLAINVILLE 3,576.94
COMPENSATING USE TAX 670 00081164 20110527 CITY OF PLAINVILLE 3,970.82
COMPENSATING USE TAX 670 00087207 20110629 CITY OF PLAINVILLE 5,095.71
COMPENSATING USE TAX 670 00093457 20110728 CITY OF PLAINVILLE 2,223.07
COMPENSATING USE TAX 670 00100073 20110830 CITY OF PLAINVILLE 5,113.06
COMPENSATING USE TAX 670 00107488 20110928 CITY OF PLAINVILLE 6,157.52
COMPENSATING USE TAX 670 00119090 20111027 CITY OF PLAINVILLE 7,263.33
COMPENSATING USE TAX 670 00124243 20111128 CITY OF PLAINVILLE 7,448.32
COMPENSATING USE TAX 670 00130576 20111227 CITY OF PLAINVILLE 5,626.99
*********************************** TOTAL COMPENSATING USE TAX 56,804.53
FEDERAL AID - DEPART OF COMMERCE 300 00007954 20111104 CITY OF PLAINVILLE 150,836.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 150,836.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE008874 20110622 CITY OF PLAINVILLE 731.68
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 731.68
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2702209 20110808 CITY OF PLAINVILLE 1,820.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 1,820.00
LOCAL ALCOHOLIC LIQUOR 670 00060926 20110307 CITY OF PLAINVILLE 668.51
LOCAL ALCOHOLIC LIQUOR 670 00080071 20110526 CITY OF PLAINVILLE 621.81
LOCAL ALCOHOLIC LIQUOR 670 00103560 20110914 CITY OF PLAINVILLE 1,150.30
LOCAL ALCOHOLIC LIQUOR 670 00126894 20111213 CITY OF PLAINVILLE 829.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,269.86
LOCAL SALES TAX 670 00051451 20110126 CITY OF PLAINVILLE 21,760.16
LOCAL SALES TAX 670 00058304 20110225 CITY OF PLAINVILLE 26,242.50
LOCAL SALES TAX 670 00065892 20110328 CITY OF PLAINVILLE 39,884.71
LOCAL SALES TAX 670 00074740 20110428 CITY OF PLAINVILLE 47,685.79
LOCAL SALES TAX 670 00081165 20110527 CITY OF PLAINVILLE 57,112.64
LOCAL SALES TAX 670 00087208 20110629 CITY OF PLAINVILLE 44,308.90
LOCAL SALES TAX 670 00093458 20110728 CITY OF PLAINVILLE 45,955.54
LOCAL SALES TAX 670 00100074 20110830 CITY OF PLAINVILLE 55,581.61
LOCAL SALES TAX 670 00107489 20110928 CITY OF PLAINVILLE 52,372.65
LOCAL SALES TAX 670 00119091 20111027 CITY OF PLAINVILLE 54,369.34
LOCAL SALES TAX 670 00124244 20111128 CITY OF PLAINVILLE 54,115.51
LOCAL SALES TAX 670 00130577 20111227 CITY OF PLAINVILLE 53,922.17
*********************************** TOTAL LOCAL SALES TAX 553,311.52
SETOFF PAYMENTS 173 00013238 20110302 CITY OF PLAINVILLE 10.61
SETOFF PAYMENTS 173 00014722 20110317 CITY OF PLAINVILLE 22.64
SETOFF PAYMENTS 173 00019148 20110517 CITY OF PLAINVILLE 118.32
*********************************** TOTAL SETOFF PAYMENTS 151.57
SPECIAL HIGHWAY 670 00049067 20110120 CITY OF PLAINVILLE 12,027.42
SPECIAL HIGHWAY 670 00071277 20110420 CITY OF PLAINVILLE 10,801.65
SPECIAL HIGHWAY 670 00090654 20110721 CITY OF PLAINVILLE 12,224.15
SPECIAL HIGHWAY 670 00116922 20111020 CITY OF PLAINVILLE 12,654.19
*********************************** TOTAL SPECIAL HIGHWAY 47,707.41
TRANSIENT GUEST TAX 670 00051828 20110127 CITY OF PLAINVILLE 1,134.50
TRANSIENT GUEST TAX 670 00073371 20110426 CITY OF PLAINVILLE 788.78
TRANSIENT GUEST TAX 670 00093835 20110728 CITY OF PLAINVILLE 1,129.43
TRANSIENT GUEST TAX 670 00118027 20111026 CITY OF PLAINVILLE 1,672.28
*********************************** TOTAL TRANSIENT GUEST TAX 4,724.99
************************GRAND TOTAL 819,357.56