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