State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137624 | 20120130 | CITY OF PLAINVILLE | 4,795.13 |
COMPENSATING USE TAX | 670 | 00143604 | 20120227 | CITY OF PLAINVILLE | 6,335.25 |
COMPENSATING USE TAX | 670 | 00150195 | 20120328 | CITY OF PLAINVILLE | 5,088.10 |
COMPENSATING USE TAX | 670 | 00157333 | 20120430 | CITY OF PLAINVILLE | 13,155.07 |
COMPENSATING USE TAX | 670 | 00168866 | 20120628 | CITY OF PLAINVILLE | 5,618.49 |
COMPENSATING USE TAX | 670 | 00174150 | 20120727 | CITY OF PLAINVILLE | 2,236.64 |
COMPENSATING USE TAX | 670 | 00179094 | 20120830 | CITY OF PLAINVILLE | 5,056.61 |
COMPENSATING USE TAX | 670 | 00188655 | 20120927 | CITY OF PLAINVILLE | 6,648.10 |
COMPENSATING USE TAX | 670 | 00196762 | 20121030 | CITY OF PLAINVILLE | 4,070.92 |
COMPENSATING USE TAX | 670 | 00203106 | 20121129 | CITY OF PLAINVILLE | 5,374.59 |
COMPENSATING USE TAX | 670 | 00209435 | 20121224 | CITY OF PLAINVILLE | 6,365.97 |
*********************************** | TOTAL | COMPENSATING USE TAX | 64,744.87 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009080 | 20120120 | CITY OF PLAINVILLE | 128,315.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009562 | 20120217 | CITY OF PLAINVILLE | 39,625.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010340 | 20120412 | CITY OF PLAINVILLE | 5,277.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 173,217.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018776 | 20120625 | CITY OF PLAINVILLE | 278.05 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 278.05 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145471 | 20120307 | CITY OF PLAINVILLE | 960.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166055 | 20120614 | CITY OF PLAINVILLE | 6,742.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182190 | 20120918 | CITY OF PLAINVILLE | 732.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206803 | 20121214 | CITY OF PLAINVILLE | 539.63 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,975.11 | ||
LOCAL SALES TAX | 670 | 00137625 | 20120130 | CITY OF PLAINVILLE | 51,768.69 |
LOCAL SALES TAX | 670 | 00143605 | 20120227 | CITY OF PLAINVILLE | 55,740.36 |
LOCAL SALES TAX | 670 | 00150196 | 20120328 | CITY OF PLAINVILLE | 54,146.82 |
LOCAL SALES TAX | 670 | 00157334 | 20120430 | CITY OF PLAINVILLE | 46,268.95 |
LOCAL SALES TAX | 670 | 00163619 | 20120530 | CITY OF PLAINVILLE | 56,672.48 |
LOCAL SALES TAX | 670 | 00168867 | 20120628 | CITY OF PLAINVILLE | 57,561.38 |
LOCAL SALES TAX | 670 | 00174151 | 20120727 | CITY OF PLAINVILLE | 64,171.41 |
LOCAL SALES TAX | 670 | 00179095 | 20120830 | CITY OF PLAINVILLE | 58,109.74 |
LOCAL SALES TAX | 670 | 00188654 | 20120927 | CITY OF PLAINVILLE | 51,133.10 |
LOCAL SALES TAX | 670 | 00196761 | 20121030 | CITY OF PLAINVILLE | 51,966.38 |
LOCAL SALES TAX | 670 | 00203107 | 20121129 | CITY OF PLAINVILLE | 60,684.10 |
LOCAL SALES TAX | 670 | 00209436 | 20121224 | CITY OF PLAINVILLE | 52,312.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 660,536.25 | ||
SETOFF PAYMENTS | 173 | 00032924 | 20120217 | CITY OF PLAINVILLE | 158.13 |
SETOFF PAYMENTS | 173 | 00036163 | 20120403 | CITY OF PLAINVILLE | 39.27 |
*********************************** | TOTAL | SETOFF PAYMENTS | 197.40 | ||
SPECIAL HIGHWAY | 670 | 00135370 | 20120120 | CITY OF PLAINVILLE | 12,471.32 |
SPECIAL HIGHWAY | 670 | 00154544 | 20120419 | CITY OF PLAINVILLE | 11,875.71 |
SPECIAL HIGHWAY | 670 | 00171377 | 20120719 | CITY OF PLAINVILLE | 12,469.66 |
SPECIAL HIGHWAY | 670 | 00194342 | 20121019 | CITY OF PLAINVILLE | 12,483.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 49,300.46 | ||
TRANSIENT GUEST TAX | 670 | 00138004 | 20120130 | CITY OF PLAINVILLE | 1,258.52 |
TRANSIENT GUEST TAX | 670 | 00155358 | 20120425 | CITY OF PLAINVILLE | 2,815.28 |
TRANSIENT GUEST TAX | 670 | 00175154 | 20120803 | CITY OF PLAINVILLE | 1,123.45 |
TRANSIENT GUEST TAX | 670 | 00195418 | 20121025 | CITY OF PLAINVILLE | 661.73 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,858.98 | ||
************************GRAND TOTAL | 963,108.12 |