State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PRAIRIE VILLAGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00299004 20140129 CITY OF PRAIRIE VILLAGE 92,479.61
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00303198 20140226 CITY OF PRAIRIE VILLAGE 95,442.73
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00307376 20140324 CITY OF PRAIRIE VILLAGE 74,061.94
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00312423 20140428 CITY OF PRAIRIE VILLAGE 78,848.94
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00315786 20140527 CITY OF PRAIRIE VILLAGE 74,530.85
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00320001 20140626 CITY OF PRAIRIE VILLAGE 93,716.17
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00323571 20140723 CITY OF PRAIRIE VILLAGE 85,760.93
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00327897 20140828 CITY OF PRAIRIE VILLAGE 88,369.35
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00331655 20140929 CITY OF PRAIRIE VILLAGE 69,038.45
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00336735 20141030 CITY OF PRAIRIE VILLAGE 83,686.60
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00340229 20141128 CITY OF PRAIRIE VILLAGE 81,124.46
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00343928 20141230 CITY OF PRAIRIE VILLAGE 88,791.14
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 1,005,851.17
COMPENSATING USE TAX 670 00299003 20140129 CITY OF PRAIRIE VILLAGE 84,512.90
COMPENSATING USE TAX 670 00303197 20140226 CITY OF PRAIRIE VILLAGE 101,135.44
COMPENSATING USE TAX 670 00307375 20140324 CITY OF PRAIRIE VILLAGE 73,628.03
COMPENSATING USE TAX 670 00312424 20140428 CITY OF PRAIRIE VILLAGE 64,420.65
COMPENSATING USE TAX 670 00315785 20140527 CITY OF PRAIRIE VILLAGE 73,814.96
COMPENSATING USE TAX 670 00319638 20140626 CITY OF PRAIRIE VILLAGE 81,065.96
COMPENSATING USE TAX 670 00323573 20140723 CITY OF PRAIRIE VILLAGE 75,178.91
COMPENSATING USE TAX 670 00327604 20140828 CITY OF PRAIRIE VILLAGE 76,477.65
COMPENSATING USE TAX 670 00331656 20140929 CITY OF PRAIRIE VILLAGE 78,471.39
COMPENSATING USE TAX 670 00336734 20141030 CITY OF PRAIRIE VILLAGE 72,301.30
COMPENSATING USE TAX 670 00340230 20141128 CITY OF PRAIRIE VILLAGE 78,726.07
COMPENSATING USE TAX 670 00343929 20141230 CITY OF PRAIRIE VILLAGE 82,294.69
*********************************** TOTAL COMPENSATING USE TAX 942,027.95
DRUG CONTROL PAYMENTS 565 14216145 20140129 CITY OF PRAIRIE VILLAGE 1,030.45
DRUG CONTROL PAYMENTS 565 14216203 20140423 CITY OF PRAIRIE VILLAGE 815.69
DRUG CONTROL PAYMENTS 565 15216045 20140724 CITY OF PRAIRIE VILLAGE 1,583.38
DRUG CONTROL PAYMENTS 565 15216101 20141024 CITY OF PRAIRIE VILLAGE 2,218.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 5,648.02
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039057 20140623 CITY OF PRAIRIE VILLAGE 2,213.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039211 20140626 CITY OF PRAIRIE VILLAGE 441.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041398 20140911 CITY OF PRAIRIE VILLAGE 1,346.78
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,002.03
LOCAL ALCOHOLIC LIQUOR 670 00305148 20140311 CITY OF PRAIRIE VILLAGE 107,967.20
LOCAL ALCOHOLIC LIQUOR 670 00317629 20140613 CITY OF PRAIRIE VILLAGE 100,961.35
LOCAL ALCOHOLIC LIQUOR 670 00329100 20140912 CITY OF PRAIRIE VILLAGE 103,171.69
LOCAL ALCOHOLIC LIQUOR 670 00341608 20141215 CITY OF PRAIRIE VILLAGE 105,952.21
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 418,052.45
LOCAL SALES TAX 670 00299002 20140129 CITY OF PRAIRIE VILLAGE 437,025.92
LOCAL SALES TAX 670 00303196 20140226 CITY OF PRAIRIE VILLAGE 404,610.79
LOCAL SALES TAX 670 00307374 20140324 CITY OF PRAIRIE VILLAGE 366,798.33
LOCAL SALES TAX 670 00312425 20140428 CITY OF PRAIRIE VILLAGE 363,643.86
LOCAL SALES TAX 670 00315784 20140527 CITY OF PRAIRIE VILLAGE 372,785.43
LOCAL SALES TAX 670 00319637 20140626 CITY OF PRAIRIE VILLAGE 407,666.42
LOCAL SALES TAX 670 00323572 20140723 CITY OF PRAIRIE VILLAGE 380,523.47
LOCAL SALES TAX 670 00327605 20140828 CITY OF PRAIRIE VILLAGE 427,650.57
LOCAL SALES TAX 670 00331657 20140929 CITY OF PRAIRIE VILLAGE 368,869.81
LOCAL SALES TAX 670 00336733 20141030 CITY OF PRAIRIE VILLAGE 401,252.67
LOCAL SALES TAX 670 00340231 20141128 CITY OF PRAIRIE VILLAGE 396,765.01
LOCAL SALES TAX 670 00343930 20141230 CITY OF PRAIRIE VILLAGE 387,507.18
*********************************** TOTAL LOCAL SALES TAX 4,715,099.46
SPECIAL HIGHWAY 670 00296944 20140122 CITY OF PRAIRIE VILLAGE 140,319.39
SPECIAL HIGHWAY 670 00310455 20140421 CITY OF PRAIRIE VILLAGE 135,169.34
SPECIAL HIGHWAY 670 00322198 20140721 CITY OF PRAIRIE VILLAGE 143,168.09
SPECIAL HIGHWAY 670 00334553 20141021 CITY OF PRAIRIE VILLAGE 146,451.23
*********************************** TOTAL SPECIAL HIGHWAY 565,108.05
************************GRAND TOTAL 7,655,789.13