State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00216817 | 20130131 | CITY OF PRAIRIE VILLAGE | 89,135.97 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00222973 | 20130225 | CITY OF PRAIRIE VILLAGE | 96,122.65 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00230389 | 20130328 | CITY OF PRAIRIE VILLAGE | 55,882.56 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00237564 | 20130426 | CITY OF PRAIRIE VILLAGE | 60,361.13 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243795 | 20130531 | CITY OF PRAIRIE VILLAGE | 77,981.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248653 | 20130625 | CITY OF PRAIRIE VILLAGE | 81,788.76 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254973 | 20130729 | CITY OF PRAIRIE VILLAGE | 78,431.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00261526 | 20130829 | CITY OF PRAIRIE VILLAGE | 82,613.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00268208 | 20130926 | CITY OF PRAIRIE VILLAGE | 72,123.61 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00280550 | 20131030 | CITY OF PRAIRIE VILLAGE | 81,966.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286745 | 20131125 | CITY OF PRAIRIE VILLAGE | 78,834.56 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00294567 | 20131226 | CITY OF PRAIRIE VILLAGE | 78,443.46 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 933,685.60 | ||
COMPENSATING USE TAX | 670 | 00216818 | 20130131 | CITY OF PRAIRIE VILLAGE | 77,046.43 |
COMPENSATING USE TAX | 670 | 00222974 | 20130225 | CITY OF PRAIRIE VILLAGE | 85,762.35 |
COMPENSATING USE TAX | 670 | 00230391 | 20130328 | CITY OF PRAIRIE VILLAGE | 76,698.06 |
COMPENSATING USE TAX | 670 | 00237563 | 20130426 | CITY OF PRAIRIE VILLAGE | 58,611.69 |
COMPENSATING USE TAX | 670 | 00243227 | 20130530 | CITY OF PRAIRIE VILLAGE | 70,816.60 |
COMPENSATING USE TAX | 670 | 00248652 | 20130625 | CITY OF PRAIRIE VILLAGE | 76,386.16 |
COMPENSATING USE TAX | 670 | 00254972 | 20130729 | CITY OF PRAIRIE VILLAGE | 75,181.37 |
COMPENSATING USE TAX | 670 | 00261524 | 20130829 | CITY OF PRAIRIE VILLAGE | 79,222.72 |
COMPENSATING USE TAX | 670 | 00268207 | 20130926 | CITY OF PRAIRIE VILLAGE | 72,654.20 |
COMPENSATING USE TAX | 670 | 00280549 | 20131030 | CITY OF PRAIRIE VILLAGE | 89,985.27 |
COMPENSATING USE TAX | 670 | 00286744 | 20131125 | CITY OF PRAIRIE VILLAGE | 74,570.47 |
COMPENSATING USE TAX | 670 | 00294566 | 20131226 | CITY OF PRAIRIE VILLAGE | 80,693.99 |
*********************************** | TOTAL | COMPENSATING USE TAX | 917,629.31 | ||
DRUG CONTROL PAYMENTS | 565 | 13216163 | 20130122 | CITY OF PRAIRIE VILLAGE | 5,014.34 |
DRUG CONTROL PAYMENTS | 565 | 13216216 | 20130424 | CITY OF PRAIRIE VILLAGE | 280.93 |
DRUG CONTROL PAYMENTS | 565 | 14216039 | 20130719 | CITY OF PRAIRIE VILLAGE | 2,809.28 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,104.55 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024605 | 20130131 | CITY OF PRAIRIE VILLAGE | 1,783.83 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028825 | 20130702 | CITY OF PRAIRIE VILLAGE | 1,139.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00099384 | 20130919 | CITY OF PRAIRIE VILLAGE | 1,212.74 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031464 | 20131002 | CITY OF PRAIRIE VILLAGE | 2,101.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033905 | 20131231 | CITY OF PRAIRIE VILLAGE | 2,114.89 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 8,352.63 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226281 | 20130313 | CITY OF PRAIRIE VILLAGE | 83,231.18 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245453 | 20130612 | CITY OF PRAIRIE VILLAGE | 88,203.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263999 | 20130911 | CITY OF PRAIRIE VILLAGE | 92,394.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290500 | 20131213 | CITY OF PRAIRIE VILLAGE | 106,380.21 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 370,209.48 | ||
LOCAL SALES TAX | 670 | 00216819 | 20130131 | CITY OF PRAIRIE VILLAGE | 399,521.73 |
LOCAL SALES TAX | 670 | 00222975 | 20130225 | CITY OF PRAIRIE VILLAGE | 434,089.03 |
LOCAL SALES TAX | 670 | 00230390 | 20130328 | CITY OF PRAIRIE VILLAGE | 371,994.21 |
LOCAL SALES TAX | 670 | 00237562 | 20130426 | CITY OF PRAIRIE VILLAGE | 332,324.97 |
LOCAL SALES TAX | 670 | 00243226 | 20130530 | CITY OF PRAIRIE VILLAGE | 394,680.69 |
LOCAL SALES TAX | 670 | 00248651 | 20130625 | CITY OF PRAIRIE VILLAGE | 392,201.87 |
LOCAL SALES TAX | 670 | 00254971 | 20130729 | CITY OF PRAIRIE VILLAGE | 431,421.48 |
LOCAL SALES TAX | 670 | 00261525 | 20130829 | CITY OF PRAIRIE VILLAGE | 404,700.01 |
LOCAL SALES TAX | 670 | 00268206 | 20130926 | CITY OF PRAIRIE VILLAGE | 396,753.63 |
LOCAL SALES TAX | 670 | 00280548 | 20131030 | CITY OF PRAIRIE VILLAGE | 413,030.73 |
LOCAL SALES TAX | 670 | 00286743 | 20131125 | CITY OF PRAIRIE VILLAGE | 412,460.43 |
LOCAL SALES TAX | 670 | 00294565 | 20131226 | CITY OF PRAIRIE VILLAGE | 403,828.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,787,007.45 | ||
SPECIAL HIGHWAY | 670 | 00213801 | 20130122 | CITY OF PRAIRIE VILLAGE | 135,997.71 |
SPECIAL HIGHWAY | 670 | 00235072 | 20130419 | CITY OF PRAIRIE VILLAGE | 128,114.65 |
SPECIAL HIGHWAY | 670 | 00252134 | 20130719 | CITY OF PRAIRIE VILLAGE | 135,107.02 |
SPECIAL HIGHWAY | 670 | 00278026 | 20131021 | CITY OF PRAIRIE VILLAGE | 149,629.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 548,848.93 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006409 | 20130801 | CITY OF PRAIRIE VILLAGE | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
************************GRAND TOTAL | 7,574,337.95 |