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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137645 | 20120130 | CITY OF PRETTY PRAIRIE | 626.55 |
COMPENSATING USE TAX | 670 | 00143625 | 20120227 | CITY OF PRETTY PRAIRIE | 1,048.98 |
COMPENSATING USE TAX | 670 | 00150216 | 20120328 | CITY OF PRETTY PRAIRIE | 518.47 |
COMPENSATING USE TAX | 670 | 00157354 | 20120430 | CITY OF PRETTY PRAIRIE | 561.68 |
COMPENSATING USE TAX | 670 | 00163639 | 20120530 | CITY OF PRETTY PRAIRIE | 708.47 |
COMPENSATING USE TAX | 670 | 00168887 | 20120628 | CITY OF PRETTY PRAIRIE | 584.02 |
COMPENSATING USE TAX | 670 | 00174171 | 20120727 | CITY OF PRETTY PRAIRIE | 498.60 |
COMPENSATING USE TAX | 670 | 00179115 | 20120830 | CITY OF PRETTY PRAIRIE | 675.94 |
COMPENSATING USE TAX | 670 | 00188676 | 20120927 | CITY OF PRETTY PRAIRIE | 602.21 |
COMPENSATING USE TAX | 670 | 00196782 | 20121030 | CITY OF PRETTY PRAIRIE | 601.48 |
COMPENSATING USE TAX | 670 | 00203127 | 20121129 | CITY OF PRETTY PRAIRIE | 702.92 |
COMPENSATING USE TAX | 670 | 00209456 | 20121224 | CITY OF PRETTY PRAIRIE | 646.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,776.06 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009196 | 20120126 | CITY OF PRETTY PRAIRIE | 292,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00010154 | 20120328 | CITY OF PRETTY PRAIRIE | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 297,000.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145476 | 20120307 | CITY OF PRETTY PRAIRIE | 509.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166059 | 20120614 | CITY OF PRETTY PRAIRIE | 367.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182195 | 20120918 | CITY OF PRETTY PRAIRIE | 360.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206808 | 20121214 | CITY OF PRETTY PRAIRIE | 441.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,679.53 | ||
LOCAL SALES TAX | 670 | 00137646 | 20120130 | CITY OF PRETTY PRAIRIE | 5,307.10 |
LOCAL SALES TAX | 670 | 00143626 | 20120227 | CITY OF PRETTY PRAIRIE | 5,800.03 |
LOCAL SALES TAX | 670 | 00150217 | 20120328 | CITY OF PRETTY PRAIRIE | 4,927.15 |
LOCAL SALES TAX | 670 | 00157355 | 20120430 | CITY OF PRETTY PRAIRIE | 4,789.69 |
LOCAL SALES TAX | 670 | 00163640 | 20120530 | CITY OF PRETTY PRAIRIE | 5,759.95 |
LOCAL SALES TAX | 670 | 00168888 | 20120628 | CITY OF PRETTY PRAIRIE | 5,050.71 |
LOCAL SALES TAX | 670 | 00174172 | 20120727 | CITY OF PRETTY PRAIRIE | 5,551.55 |
LOCAL SALES TAX | 670 | 00179116 | 20120830 | CITY OF PRETTY PRAIRIE | 6,132.96 |
LOCAL SALES TAX | 670 | 00188675 | 20120927 | CITY OF PRETTY PRAIRIE | 5,197.53 |
LOCAL SALES TAX | 670 | 00196781 | 20121030 | CITY OF PRETTY PRAIRIE | 5,568.56 |
LOCAL SALES TAX | 670 | 00203128 | 20121129 | CITY OF PRETTY PRAIRIE | 5,744.04 |
LOCAL SALES TAX | 670 | 00209457 | 20121224 | CITY OF PRETTY PRAIRIE | 4,748.23 |
*********************************** | TOTAL | LOCAL SALES TAX | 64,577.50 | ||
SETOFF PAYMENTS | 173 | 00030744 | 20120104 | CITY OF PRETTY PRAIRIE | 53.51 |
SETOFF PAYMENTS | 173 | 00033158 | 20120217 | CITY OF PRETTY PRAIRIE | 55.62 |
SETOFF PAYMENTS | 173 | 00039353 | 20120517 | CITY OF PRETTY PRAIRIE | 53.84 |
SETOFF PAYMENTS | 173 | 00042392 | 20120703 | CITY OF PRETTY PRAIRIE | 48.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 211.42 | ||
SPECIAL HIGHWAY | 670 | 00135382 | 20120120 | CITY OF PRETTY PRAIRIE | 4,456.38 |
SPECIAL HIGHWAY | 670 | 00154556 | 20120419 | CITY OF PRETTY PRAIRIE | 4,243.56 |
SPECIAL HIGHWAY | 670 | 00171389 | 20120719 | CITY OF PRETTY PRAIRIE | 4,462.34 |
SPECIAL HIGHWAY | 670 | 00194354 | 20121019 | CITY OF PRETTY PRAIRIE | 4,467.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,629.67 | ||
STATE AID - STATE LIBRARY | 434 | 00001995 | 20120326 | CITY OF PRETTY PRAIRIE | 290.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 290.00 | ||
************************GRAND TOTAL | 389,164.18 |