State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PLAINVILLE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216803 20130131 CITY OF PLAINVILLE 6,299.05
COMPENSATING USE TAX 670 00222959 20130225 CITY OF PLAINVILLE 5,139.97
COMPENSATING USE TAX 670 00230376 20130328 CITY OF PLAINVILLE 4,512.29
COMPENSATING USE TAX 670 00237549 20130426 CITY OF PLAINVILLE 5,969.32
COMPENSATING USE TAX 670 00243213 20130530 CITY OF PLAINVILLE 3,273.12
COMPENSATING USE TAX 670 00248638 20130625 CITY OF PLAINVILLE 4,410.63
COMPENSATING USE TAX 670 00254958 20130729 CITY OF PLAINVILLE 4,294.07
COMPENSATING USE TAX 670 00261510 20130829 CITY OF PLAINVILLE 6,434.89
COMPENSATING USE TAX 670 00268193 20130926 CITY OF PLAINVILLE 4,638.44
COMPENSATING USE TAX 670 00280535 20131030 CITY OF PLAINVILLE 6,452.69
COMPENSATING USE TAX 670 00286730 20131125 CITY OF PLAINVILLE 8,278.17
COMPENSATING USE TAX 670 00294552 20131226 CITY OF PLAINVILLE 5,888.16
*********************************** TOTAL COMPENSATING USE TAX 65,590.80
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034898 20130612 CITY OF PLAINVILLE 5,521.74
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,521.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE028796 20130702 CITY OF PLAINVILLE 232.89
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 232.89
LOCAL ALCOHOLIC LIQUOR 670 00226278 20130313 CITY OF PLAINVILLE 426.76
LOCAL ALCOHOLIC LIQUOR 670 00245450 20130612 CITY OF PLAINVILLE 469.11
LOCAL ALCOHOLIC LIQUOR 670 00263996 20130911 CITY OF PLAINVILLE 643.45
LOCAL ALCOHOLIC LIQUOR 670 00290497 20131213 CITY OF PLAINVILLE 1,355.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,895.13
LOCAL SALES TAX 670 00216804 20130131 CITY OF PLAINVILLE 56,699.89
LOCAL SALES TAX 670 00222960 20130225 CITY OF PLAINVILLE 50,728.30
LOCAL SALES TAX 670 00230375 20130328 CITY OF PLAINVILLE 54,309.01
LOCAL SALES TAX 670 00237548 20130426 CITY OF PLAINVILLE 52,761.78
LOCAL SALES TAX 670 00243212 20130530 CITY OF PLAINVILLE 48,578.66
LOCAL SALES TAX 670 00248637 20130625 CITY OF PLAINVILLE 56,530.75
LOCAL SALES TAX 670 00254957 20130729 CITY OF PLAINVILLE 56,946.98
LOCAL SALES TAX 670 00261511 20130829 CITY OF PLAINVILLE 69,910.60
LOCAL SALES TAX 670 00268192 20130926 CITY OF PLAINVILLE 50,735.26
LOCAL SALES TAX 670 00280534 20131030 CITY OF PLAINVILLE 54,286.74
LOCAL SALES TAX 670 00286729 20131125 CITY OF PLAINVILLE 63,231.41
LOCAL SALES TAX 670 00294551 20131226 CITY OF PLAINVILLE 63,894.35
*********************************** TOTAL LOCAL SALES TAX 678,613.73
SETOFF PAYMENTS 173 00068204 20131106 CITY OF PLAINVILLE 37.08
*********************************** TOTAL SETOFF PAYMENTS 37.08
SPECIAL HIGHWAY 670 00213793 20130122 CITY OF PLAINVILLE 11,874.45
SPECIAL HIGHWAY 670 00235064 20130419 CITY OF PLAINVILLE 11,186.15
SPECIAL HIGHWAY 670 00252126 20130719 CITY OF PLAINVILLE 11,885.25
SPECIAL HIGHWAY 670 00278018 20131021 CITY OF PLAINVILLE 13,162.78
*********************************** TOTAL SPECIAL HIGHWAY 48,108.63
STATE AID - EMERGENCY PREPAREDNESS 034 00034898 20130612 CITY OF PLAINVILLE 736.23
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 736.23
TRANSIENT GUEST TAX 670 00215748 20130130 CITY OF PLAINVILLE 798.39
TRANSIENT GUEST TAX 670 00235704 20130423 CITY OF PLAINVILLE 725.06
TRANSIENT GUEST TAX 670 00253890 20130726 CITY OF PLAINVILLE 764.85
TRANSIENT GUEST TAX 670 00279280 20131029 CITY OF PLAINVILLE 1,278.01
*********************************** TOTAL TRANSIENT GUEST TAX 3,566.31
************************GRAND TOTAL 805,302.54