State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PRAIRIE VILLAGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00348458 20150130 CITY OF PRAIRIE VILLAGE 88,106.11
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00352194 20150227 CITY OF PRAIRIE VILLAGE 121,936.77
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00356109 20150330 CITY OF PRAIRIE VILLAGE 70,621.21
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00360729 20150429 CITY OF PRAIRIE VILLAGE 82,838.31
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00364251 20150528 CITY OF PRAIRIE VILLAGE 83,159.11
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00368196 20150629 CITY OF PRAIRIE VILLAGE 92,895.08
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00372232 20150730 CITY OF PRAIRIE VILLAGE 87,922.55
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00375406 20150828 CITY OF PRAIRIE VILLAGE 96,330.32
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00379685 20150930 CITY OF PRAIRIE VILLAGE 83,685.97
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00384481 20151029 CITY OF PRAIRIE VILLAGE 79,804.67
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00388072 20151130 CITY OF PRAIRIE VILLAGE 88,817.23
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00391622 20151228 CITY OF PRAIRIE VILLAGE 95,320.71
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 1,071,438.04
COMPENSATING USE TAX 670 00348457 20150130 CITY OF PRAIRIE VILLAGE 81,679.30
COMPENSATING USE TAX 670 00352195 20150227 CITY OF PRAIRIE VILLAGE 111,204.85
COMPENSATING USE TAX 670 00356110 20150330 CITY OF PRAIRIE VILLAGE 77,736.49
COMPENSATING USE TAX 670 00360730 20150429 CITY OF PRAIRIE VILLAGE 68,076.95
COMPENSATING USE TAX 670 00364250 20150528 CITY OF PRAIRIE VILLAGE 80,744.81
COMPENSATING USE TAX 670 00368197 20150629 CITY OF PRAIRIE VILLAGE 75,083.46
COMPENSATING USE TAX 670 00372233 20150730 CITY OF PRAIRIE VILLAGE 76,135.38
COMPENSATING USE TAX 670 00375405 20150828 CITY OF PRAIRIE VILLAGE 87,898.90
COMPENSATING USE TAX 670 00379686 20150930 CITY OF PRAIRIE VILLAGE 79,156.93
COMPENSATING USE TAX 670 00384482 20151029 CITY OF PRAIRIE VILLAGE 81,148.96
COMPENSATING USE TAX 670 00388073 20151130 CITY OF PRAIRIE VILLAGE 88,827.43
COMPENSATING USE TAX 670 00391623 20151228 CITY OF PRAIRIE VILLAGE 82,506.11
*********************************** TOTAL COMPENSATING USE TAX 990,199.57
DRUG CONTROL PAYMENTS 565 15216141 20150126 CITY OF PRAIRIE VILLAGE 1,391.78
DRUG CONTROL PAYMENTS 565 15216192 20150423 CITY OF PRAIRIE VILLAGE 1,128.00
DRUG CONTROL PAYMENTS 565 16216036 20150721 CITY OF PRAIRIE VILLAGE 5,482.02
DRUG CONTROL PAYMENTS 565 16216073 20151016 CITY OF PRAIRIE VILLAGE 289.74
*********************************** TOTAL DRUG CONTROL PAYMENTS 8,291.54
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044641 20150102 CITY OF PRAIRIE VILLAGE 1,092.78
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050887 20150730 CITY OF PRAIRIE VILLAGE 1,292.68
FEDERAL AID - DEPT OF TRANSPORTATION 276 00160725 20151022 CITY OF PRAIRIE VILLAGE 3,925.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054339 20151214 CITY OF PRAIRIE VILLAGE 2,259.45
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 8,569.91
LOCAL ALCOHOLIC LIQUOR 670 00353866 20150312 CITY OF PRAIRIE VILLAGE 100,133.13
LOCAL ALCOHOLIC LIQUOR 670 00365607 20150609 CITY OF PRAIRIE VILLAGE 96,676.62
LOCAL ALCOHOLIC LIQUOR 670 00376645 20150911 CITY OF PRAIRIE VILLAGE 89,084.19
LOCAL ALCOHOLIC LIQUOR 670 00389233 20151210 CITY OF PRAIRIE VILLAGE 99,166.28
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 385,060.22
LOCAL SALES TAX 670 00348456 20150130 CITY OF PRAIRIE VILLAGE 388,469.46
LOCAL SALES TAX 670 00352196 20150227 CITY OF PRAIRIE VILLAGE 466,225.69
LOCAL SALES TAX 670 00356111 20150330 CITY OF PRAIRIE VILLAGE 373,494.77
LOCAL SALES TAX 670 00360731 20150429 CITY OF PRAIRIE VILLAGE 366,739.46
LOCAL SALES TAX 670 00364249 20150528 CITY OF PRAIRIE VILLAGE 394,952.43
LOCAL SALES TAX 670 00368198 20150629 CITY OF PRAIRIE VILLAGE 401,534.47
LOCAL SALES TAX 670 00372231 20150730 CITY OF PRAIRIE VILLAGE 392,632.62
LOCAL SALES TAX 670 00375404 20150828 CITY OF PRAIRIE VILLAGE 426,167.52
LOCAL SALES TAX 670 00379687 20150930 CITY OF PRAIRIE VILLAGE 404,678.30
LOCAL SALES TAX 670 00384483 20151029 CITY OF PRAIRIE VILLAGE 390,813.45
LOCAL SALES TAX 670 00388074 20151130 CITY OF PRAIRIE VILLAGE 404,248.18
LOCAL SALES TAX 670 00391624 20151228 CITY OF PRAIRIE VILLAGE 404,290.98
*********************************** TOTAL LOCAL SALES TAX 4,814,247.33
SPECIAL HIGHWAY 670 00346274 20150122 CITY OF PRAIRIE VILLAGE 142,181.99
SPECIAL HIGHWAY 670 00358876 20150421 CITY OF PRAIRIE VILLAGE 137,639.46
SPECIAL HIGHWAY 670 00370365 20150721 CITY OF PRAIRIE VILLAGE 142,747.93
SPECIAL HIGHWAY 670 00382505 20151021 CITY OF PRAIRIE VILLAGE 152,313.09
*********************************** TOTAL SPECIAL HIGHWAY 574,882.47
************************GRAND TOTAL 7,852,689.08