State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PLAINS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348441 20150130 PLAINS CITY TREASURER 1,813.96
COMPENSATING USE TAX 670 00352178 20150227 PLAINS CITY TREASURER 1,351.23
COMPENSATING USE TAX 670 00356093 20150330 PLAINS CITY TREASURER 1,249.51
COMPENSATING USE TAX 670 00360713 20150429 PLAINS CITY TREASURER 1,590.05
COMPENSATING USE TAX 670 00364234 20150528 PLAINS CITY TREASURER 1,360.97
COMPENSATING USE TAX 670 00368180 20150629 PLAINS CITY TREASURER 1,036.37
COMPENSATING USE TAX 670 00372216 20150730 PLAINS CITY TREASURER 1,270.65
COMPENSATING USE TAX 670 00375389 20150828 PLAINS CITY TREASURER 1,522.86
COMPENSATING USE TAX 670 00379669 20150930 PLAINS CITY TREASURER 1,436.29
COMPENSATING USE TAX 670 00384465 20151029 PLAINS CITY TREASURER 1,313.16
COMPENSATING USE TAX 670 00388056 20151130 PLAINS CITY TREASURER 1,820.53
COMPENSATING USE TAX 670 00391606 20151228 PLAINS CITY TREASURER 1,425.19
*********************************** TOTAL COMPENSATING USE TAX 17,190.77
LOCAL ALCOHOLIC LIQUOR 670 00353862 20150312 PLAINS CITY TREASURER 123.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 123.92
LOCAL SALES TAX 670 00348440 20150130 PLAINS CITY TREASURER 6,099.63
LOCAL SALES TAX 670 00352179 20150227 PLAINS CITY TREASURER 6,318.36
LOCAL SALES TAX 670 00356094 20150330 PLAINS CITY TREASURER 5,016.47
LOCAL SALES TAX 670 00360714 20150429 PLAINS CITY TREASURER 5,635.12
LOCAL SALES TAX 670 00364233 20150528 PLAINS CITY TREASURER 5,189.21
LOCAL SALES TAX 670 00368181 20150629 PLAINS CITY TREASURER 6,060.13
LOCAL SALES TAX 670 00372215 20150730 PLAINS CITY TREASURER 4,942.23
LOCAL SALES TAX 670 00375388 20150828 PLAINS CITY TREASURER 5,329.25
LOCAL SALES TAX 670 00379670 20150930 PLAINS CITY TREASURER 6,192.46
LOCAL SALES TAX 670 00384466 20151029 PLAINS CITY TREASURER 6,070.26
LOCAL SALES TAX 670 00388057 20151130 PLAINS CITY TREASURER 5,657.57
LOCAL SALES TAX 670 00391607 20151228 PLAINS CITY TREASURER 5,143.04
*********************************** TOTAL LOCAL SALES TAX 67,653.73
SPECIAL HIGHWAY 670 00346265 20150122 PLAINS CITY TREASURER 7,046.75
SPECIAL HIGHWAY 670 00358867 20150421 PLAINS CITY TREASURER 6,821.62
SPECIAL HIGHWAY 670 00370356 20150721 PLAINS CITY TREASURER 7,131.85
SPECIAL HIGHWAY 670 00382496 20151021 PLAINS CITY TREASURER 7,609.74
*********************************** TOTAL SPECIAL HIGHWAY 28,609.96
************************GRAND TOTAL 113,578.38