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

PRINCETON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216826 20130131 PRINCETON CITY TREASURER 269.11
COMPENSATING USE TAX 670 00222982 20130225 PRINCETON CITY TREASURER 366.41
COMPENSATING USE TAX 670 00230399 20130328 PRINCETON CITY TREASURER 316.96
COMPENSATING USE TAX 670 00237572 20130426 PRINCETON CITY TREASURER 287.40
COMPENSATING USE TAX 670 00243235 20130530 PRINCETON CITY TREASURER 324.55
COMPENSATING USE TAX 670 00248661 20130625 PRINCETON CITY TREASURER 316.89
COMPENSATING USE TAX 670 00254981 20130729 PRINCETON CITY TREASURER 274.43
COMPENSATING USE TAX 670 00261533 20130829 PRINCETON CITY TREASURER 290.28
COMPENSATING USE TAX 670 00268216 20130926 PRINCETON CITY TREASURER 331.11
COMPENSATING USE TAX 670 00280558 20131030 PRINCETON CITY TREASURER 250.23
COMPENSATING USE TAX 670 00286753 20131125 PRINCETON CITY TREASURER 216.86
COMPENSATING USE TAX 670 00294575 20131226 PRINCETON CITY TREASURER 343.67
*********************************** TOTAL COMPENSATING USE TAX 3,587.90
LOCAL ALCOHOLIC LIQUOR 670 00226284 20130313 PRINCETON CITY TREASURER 934.69
LOCAL ALCOHOLIC LIQUOR 670 00245456 20130612 PRINCETON CITY TREASURER 1,044.53
LOCAL ALCOHOLIC LIQUOR 670 00264002 20130911 PRINCETON CITY TREASURER 1,228.60
LOCAL ALCOHOLIC LIQUOR 670 00290503 20131213 PRINCETON CITY TREASURER 838.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,046.60
LOCAL SALES TAX 670 00216827 20130131 PRINCETON CITY TREASURER 2,145.21
LOCAL SALES TAX 670 00222983 20130225 PRINCETON CITY TREASURER 2,128.38
LOCAL SALES TAX 670 00230398 20130328 PRINCETON CITY TREASURER 2,283.25
LOCAL SALES TAX 670 00237571 20130426 PRINCETON CITY TREASURER 1,912.81
LOCAL SALES TAX 670 00243234 20130530 PRINCETON CITY TREASURER 2,381.67
LOCAL SALES TAX 670 00248660 20130625 PRINCETON CITY TREASURER 2,253.93
LOCAL SALES TAX 670 00254980 20130729 PRINCETON CITY TREASURER 2,479.03
LOCAL SALES TAX 670 00261534 20130829 PRINCETON CITY TREASURER 2,351.40
LOCAL SALES TAX 670 00268215 20130926 PRINCETON CITY TREASURER 2,361.13
LOCAL SALES TAX 670 00280557 20131030 PRINCETON CITY TREASURER 2,278.15
LOCAL SALES TAX 670 00286752 20131125 PRINCETON CITY TREASURER 2,152.65
LOCAL SALES TAX 670 00294574 20131226 PRINCETON CITY TREASURER 2,252.67
*********************************** TOTAL LOCAL SALES TAX 26,980.28
SPECIAL HIGHWAY 670 00213806 20130122 PRINCETON CITY TREASURER 1,728.44
SPECIAL HIGHWAY 670 00235077 20130419 PRINCETON CITY TREASURER 1,628.25
SPECIAL HIGHWAY 670 00252139 20130719 PRINCETON CITY TREASURER 1,712.97
SPECIAL HIGHWAY 670 00278031 20131021 PRINCETON CITY TREASURER 1,897.09
*********************************** TOTAL SPECIAL HIGHWAY 6,966.75
************************GRAND TOTAL 41,581.53