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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00137638 | 20120130 | CITY OF PRAIRIE VILLAGE | 86,038.21 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00143618 | 20120227 | CITY OF PRAIRIE VILLAGE | 90,782.39 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00150209 | 20120328 | CITY OF PRAIRIE VILLAGE | 70,791.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00157347 | 20120430 | CITY OF PRAIRIE VILLAGE | 62,723.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00163632 | 20120530 | CITY OF PRAIRIE VILLAGE | 75,188.01 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00168880 | 20120628 | CITY OF PRAIRIE VILLAGE | 71,198.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00174164 | 20120727 | CITY OF PRAIRIE VILLAGE | 81,955.65 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00179108 | 20120830 | CITY OF PRAIRIE VILLAGE | 83,010.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00188670 | 20120927 | CITY OF PRAIRIE VILLAGE | 53,518.45 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00196776 | 20121030 | CITY OF PRAIRIE VILLAGE | 77,896.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00203120 | 20121129 | CITY OF PRAIRIE VILLAGE | 68,819.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00209449 | 20121224 | CITY OF PRAIRIE VILLAGE | 67,230.42 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 889,152.52 | ||
COMPENSATING USE TAX | 670 | 00137639 | 20120130 | CITY OF PRAIRIE VILLAGE | 73,049.56 |
COMPENSATING USE TAX | 670 | 00143619 | 20120227 | CITY OF PRAIRIE VILLAGE | 86,817.85 |
COMPENSATING USE TAX | 670 | 00150210 | 20120328 | CITY OF PRAIRIE VILLAGE | 76,117.64 |
COMPENSATING USE TAX | 670 | 00157348 | 20120430 | CITY OF PRAIRIE VILLAGE | 57,041.10 |
COMPENSATING USE TAX | 670 | 00163633 | 20120530 | CITY OF PRAIRIE VILLAGE | 71,936.96 |
COMPENSATING USE TAX | 670 | 00168881 | 20120628 | CITY OF PRAIRIE VILLAGE | 74,237.33 |
COMPENSATING USE TAX | 670 | 00174165 | 20120727 | CITY OF PRAIRIE VILLAGE | 47,723.87 |
COMPENSATING USE TAX | 670 | 00179109 | 20120830 | CITY OF PRAIRIE VILLAGE | 61,264.76 |
COMPENSATING USE TAX | 670 | 00188669 | 20120927 | CITY OF PRAIRIE VILLAGE | 107,738.07 |
COMPENSATING USE TAX | 670 | 00196775 | 20121030 | CITY OF PRAIRIE VILLAGE | 74,133.77 |
COMPENSATING USE TAX | 670 | 00203121 | 20121129 | CITY OF PRAIRIE VILLAGE | 53,372.98 |
COMPENSATING USE TAX | 670 | 00209450 | 20121224 | CITY OF PRAIRIE VILLAGE | 92,035.69 |
*********************************** | TOTAL | COMPENSATING USE TAX | 875,469.58 | ||
DRUG CONTROL PAYMENTS | 565 | 12216172 | 20120425 | CITY OF PRAIRIE VILLAGE | 229.98 |
DRUG CONTROL PAYMENTS | 565 | 12216227 | 20120524 | CITY OF PRAIRIE VILLAGE | 688.76 |
DRUG CONTROL PAYMENTS | 565 | 13216055 | 20120731 | CITY OF PRAIRIE VILLAGE | 15,270.34 |
DRUG CONTROL PAYMENTS | 565 | 13216116 | 20121019 | CITY OF PRAIRIE VILLAGE | 14,232.16 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 30,421.24 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018590 | 20120103 | CITY OF PRAIRIE VILLAGE | 23,422.80 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 23,422.80 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013881 | 20120105 | CITY OF PRAIRIE VILLAGE | 1,927.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019084 | 20120703 | CITY OF PRAIRIE VILLAGE | 2,408.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021199 | 20120918 | CITY OF PRAIRIE VILLAGE | 1,203.65 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,539.68 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005749 | 20120224 | CITY OF PRAIRIE VILLAGE | 91,406.25 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006257 | 20120522 | CITY OF PRAIRIE VILLAGE | 15,000.00 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006886 | 20120912 | CITY OF PRAIRIE VILLAGE | 70,000.00 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006884 | 20120912 | CITY OF PRAIRIE VILLAGE | 25,000.00 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 201,406.25 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145474 | 20120307 | CITY OF PRAIRIE VILLAGE | 87,794.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166057 | 20120614 | CITY OF PRAIRIE VILLAGE | 91,988.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182193 | 20120918 | CITY OF PRAIRIE VILLAGE | 98,665.66 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206806 | 20121214 | CITY OF PRAIRIE VILLAGE | 95,301.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 373,749.94 | ||
LOCAL SALES TAX | 670 | 00137640 | 20120130 | CITY OF PRAIRIE VILLAGE | 404,956.19 |
LOCAL SALES TAX | 670 | 00143620 | 20120227 | CITY OF PRAIRIE VILLAGE | 390,515.95 |
LOCAL SALES TAX | 670 | 00150211 | 20120328 | CITY OF PRAIRIE VILLAGE | 376,437.77 |
LOCAL SALES TAX | 670 | 00157349 | 20120430 | CITY OF PRAIRIE VILLAGE | 324,326.59 |
LOCAL SALES TAX | 670 | 00163634 | 20120530 | CITY OF PRAIRIE VILLAGE | 376,484.52 |
LOCAL SALES TAX | 670 | 00168882 | 20120628 | CITY OF PRAIRIE VILLAGE | 374,860.34 |
LOCAL SALES TAX | 670 | 00174166 | 20120727 | CITY OF PRAIRIE VILLAGE | 410,690.79 |
LOCAL SALES TAX | 670 | 00179110 | 20120830 | CITY OF PRAIRIE VILLAGE | 428,239.46 |
LOCAL SALES TAX | 670 | 00188668 | 20120927 | CITY OF PRAIRIE VILLAGE | 338,128.69 |
LOCAL SALES TAX | 670 | 00196774 | 20121030 | CITY OF PRAIRIE VILLAGE | 403,711.20 |
LOCAL SALES TAX | 670 | 00203122 | 20121129 | CITY OF PRAIRIE VILLAGE | 402,543.84 |
LOCAL SALES TAX | 670 | 00209451 | 20121224 | CITY OF PRAIRIE VILLAGE | 369,864.18 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,600,759.52 | ||
SPECIAL HIGHWAY | 670 | 00135378 | 20120120 | CITY OF PRAIRIE VILLAGE | 140,553.03 |
SPECIAL HIGHWAY | 670 | 00154552 | 20120419 | CITY OF PRAIRIE VILLAGE | 133,840.48 |
SPECIAL HIGHWAY | 670 | 00171385 | 20120719 | CITY OF PRAIRIE VILLAGE | 142,814.63 |
SPECIAL HIGHWAY | 670 | 00194350 | 20121019 | CITY OF PRAIRIE VILLAGE | 142,976.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 560,184.32 | ||
************************GRAND TOTAL | 7,560,105.85 |