State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PRAIRIE VILLAGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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