State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PLAINS CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444271 20170130 PLAINS CITY TREASURER 1,181.67
COMPENSATING USE TAX 670 00447736 20170227 PLAINS CITY TREASURER 1,709.64
COMPENSATING USE TAX 670 00452223 20170330 PLAINS CITY TREASURER 946.89
COMPENSATING USE TAX 670 00457034 20170427 PLAINS CITY TREASURER 1,106.54
COMPENSATING USE TAX 670 00460930 20170530 PLAINS CITY TREASURER 949.78
COMPENSATING USE TAX 670 00464771 20170629 PLAINS CITY TREASURER 1,440.36
COMPENSATING USE TAX 670 00469784 20170728 PLAINS CITY TREASURER 1,136.32
COMPENSATING USE TAX 670 00474182 20170830 PLAINS CITY TREASURER 947.63
COMPENSATING USE TAX 670 00478219 20170928 PLAINS CITY TREASURER 1,170.48
COMPENSATING USE TAX 670 00483178 20171030 PLAINS CITY TREASURER 1,018.81
COMPENSATING USE TAX 670 00488733 20171129 PLAINS CITY TREASURER 1,133.89
*********************************** TOTAL COMPENSATING USE TAX 12,742.01
LOCAL ALCOHOLIC LIQUOR 670 00470966 20170804 PLAINS CITY TREASURER 45.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 45.66
LOCAL SALES TAX 670 00444272 20170130 PLAINS CITY TREASURER 4,727.51
LOCAL SALES TAX 670 00447737 20170227 PLAINS CITY TREASURER 6,489.25
LOCAL SALES TAX 670 00452224 20170330 PLAINS CITY TREASURER 5,116.73
LOCAL SALES TAX 670 00457035 20170427 PLAINS CITY TREASURER 5,941.05
LOCAL SALES TAX 670 00460929 20170530 PLAINS CITY TREASURER 5,690.20
LOCAL SALES TAX 670 00464772 20170629 PLAINS CITY TREASURER 4,934.06
LOCAL SALES TAX 670 00469785 20170728 PLAINS CITY TREASURER 5,093.37
LOCAL SALES TAX 670 00474183 20170830 PLAINS CITY TREASURER 6,212.81
LOCAL SALES TAX 670 00478220 20170928 PLAINS CITY TREASURER 6,626.50
LOCAL SALES TAX 670 00483179 20171030 PLAINS CITY TREASURER 6,907.85
LOCAL SALES TAX 670 00488732 20171129 PLAINS CITY TREASURER 5,280.28
*********************************** TOTAL LOCAL SALES TAX 63,019.61
SPECIAL HIGHWAY 670 00442526 20170123 PLAINS CITY TREASURER 7,344.31
SPECIAL HIGHWAY 670 00454937 20170421 PLAINS CITY TREASURER 6,821.09
SPECIAL HIGHWAY 670 00467621 20170721 PLAINS CITY TREASURER 7,061.82
SPECIAL HIGHWAY 670 00481207 20171023 PLAINS CITY TREASURER 7,344.81
*********************************** TOTAL SPECIAL HIGHWAY 28,572.03
************************GRAND TOTAL 104,379.31