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 |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216824 | 20130131 | CITY OF PRETTY PRAIRIE | 664.49 |
COMPENSATING USE TAX | 670 | 00222980 | 20130225 | CITY OF PRETTY PRAIRIE | 802.11 |
COMPENSATING USE TAX | 670 | 00230397 | 20130328 | CITY OF PRETTY PRAIRIE | 739.90 |
COMPENSATING USE TAX | 670 | 00237570 | 20130426 | CITY OF PRETTY PRAIRIE | 802.83 |
COMPENSATING USE TAX | 670 | 00243233 | 20130530 | CITY OF PRETTY PRAIRIE | 760.64 |
COMPENSATING USE TAX | 670 | 00248659 | 20130625 | CITY OF PRETTY PRAIRIE | 793.43 |
COMPENSATING USE TAX | 670 | 00254979 | 20130729 | CITY OF PRETTY PRAIRIE | 895.32 |
COMPENSATING USE TAX | 670 | 00261531 | 20130829 | CITY OF PRETTY PRAIRIE | 699.82 |
COMPENSATING USE TAX | 670 | 00268214 | 20130926 | CITY OF PRETTY PRAIRIE | 902.90 |
COMPENSATING USE TAX | 670 | 00280556 | 20131030 | CITY OF PRETTY PRAIRIE | 1,015.14 |
COMPENSATING USE TAX | 670 | 00286751 | 20131125 | CITY OF PRETTY PRAIRIE | 858.76 |
COMPENSATING USE TAX | 670 | 00294573 | 20131226 | CITY OF PRETTY PRAIRIE | 823.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,758.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226283 | 20130313 | CITY OF PRETTY PRAIRIE | 356.50 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245455 | 20130612 | CITY OF PRETTY PRAIRIE | 393.91 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264001 | 20130911 | CITY OF PRETTY PRAIRIE | 338.01 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290502 | 20131213 | CITY OF PRETTY PRAIRIE | 373.62 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,462.04 | ||
LOCAL SALES TAX | 670 | 00216825 | 20130131 | CITY OF PRETTY PRAIRIE | 5,696.49 |
LOCAL SALES TAX | 670 | 00222981 | 20130225 | CITY OF PRETTY PRAIRIE | 6,045.75 |
LOCAL SALES TAX | 670 | 00230396 | 20130328 | CITY OF PRETTY PRAIRIE | 5,393.59 |
LOCAL SALES TAX | 670 | 00237569 | 20130426 | CITY OF PRETTY PRAIRIE | 4,663.09 |
LOCAL SALES TAX | 670 | 00243232 | 20130530 | CITY OF PRETTY PRAIRIE | 5,661.98 |
LOCAL SALES TAX | 670 | 00248658 | 20130625 | CITY OF PRETTY PRAIRIE | 5,169.56 |
LOCAL SALES TAX | 670 | 00254978 | 20130729 | CITY OF PRETTY PRAIRIE | 5,950.20 |
LOCAL SALES TAX | 670 | 00261532 | 20130829 | CITY OF PRETTY PRAIRIE | 5,894.77 |
LOCAL SALES TAX | 670 | 00268213 | 20130926 | CITY OF PRETTY PRAIRIE | 5,683.24 |
LOCAL SALES TAX | 670 | 00280555 | 20131030 | CITY OF PRETTY PRAIRIE | 6,054.21 |
LOCAL SALES TAX | 670 | 00286750 | 20131125 | CITY OF PRETTY PRAIRIE | 6,266.62 |
LOCAL SALES TAX | 670 | 00294572 | 20131226 | CITY OF PRETTY PRAIRIE | 5,953.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 68,432.97 | ||
SETOFF PAYMENTS | 173 | 00054423 | 20130306 | CITY OF PRETTY PRAIRIE | 34.30 |
SETOFF PAYMENTS | 173 | 00055582 | 20130321 | CITY OF PRETTY PRAIRIE | 75.52 |
SETOFF PAYMENTS | 173 | 00057499 | 20130419 | CITY OF PRETTY PRAIRIE | 124.44 |
*********************************** | TOTAL | SETOFF PAYMENTS | 234.26 | ||
SPECIAL HIGHWAY | 670 | 00213805 | 20130122 | CITY OF PRETTY PRAIRIE | 4,249.34 |
SPECIAL HIGHWAY | 670 | 00235076 | 20130419 | CITY OF PRETTY PRAIRIE | 4,003.03 |
SPECIAL HIGHWAY | 670 | 00252138 | 20130719 | CITY OF PRETTY PRAIRIE | 4,288.62 |
SPECIAL HIGHWAY | 670 | 00278030 | 20131021 | CITY OF PRETTY PRAIRIE | 4,749.60 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,290.59 | ||
STATE AID - STATE LIBRARY | 434 | 00002719 | 20130517 | CITY OF PRETTY PRAIRIE | 274.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 274.00 | ||
************************GRAND TOTAL | 97,452.76 |