State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348464 | 20150130 | CITY OF PRETTY PRAIRIE | 938.07 |
COMPENSATING USE TAX | 670 | 00352201 | 20150227 | CITY OF PRETTY PRAIRIE | 1,078.97 |
COMPENSATING USE TAX | 670 | 00356116 | 20150330 | CITY OF PRETTY PRAIRIE | 772.02 |
COMPENSATING USE TAX | 670 | 00360736 | 20150429 | CITY OF PRETTY PRAIRIE | 596.60 |
COMPENSATING USE TAX | 670 | 00364257 | 20150528 | CITY OF PRETTY PRAIRIE | 718.98 |
COMPENSATING USE TAX | 670 | 00368203 | 20150629 | CITY OF PRETTY PRAIRIE | 738.12 |
COMPENSATING USE TAX | 670 | 00372239 | 20150730 | CITY OF PRETTY PRAIRIE | 731.95 |
COMPENSATING USE TAX | 670 | 00375412 | 20150828 | CITY OF PRETTY PRAIRIE | 806.60 |
COMPENSATING USE TAX | 670 | 00379692 | 20150930 | CITY OF PRETTY PRAIRIE | 812.46 |
COMPENSATING USE TAX | 670 | 00384488 | 20151029 | CITY OF PRETTY PRAIRIE | 746.95 |
COMPENSATING USE TAX | 670 | 00388079 | 20151130 | CITY OF PRETTY PRAIRIE | 844.38 |
COMPENSATING USE TAX | 670 | 00391629 | 20151228 | CITY OF PRETTY PRAIRIE | 795.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,580.24 | ||
LOCAL SALES TAX | 670 | 00348463 | 20150130 | CITY OF PRETTY PRAIRIE | 5,905.59 |
LOCAL SALES TAX | 670 | 00352202 | 20150227 | CITY OF PRETTY PRAIRIE | 6,994.62 |
LOCAL SALES TAX | 670 | 00356117 | 20150330 | CITY OF PRETTY PRAIRIE | 5,316.99 |
LOCAL SALES TAX | 670 | 00360737 | 20150429 | CITY OF PRETTY PRAIRIE | 5,164.52 |
LOCAL SALES TAX | 670 | 00364256 | 20150528 | CITY OF PRETTY PRAIRIE | 6,815.35 |
LOCAL SALES TAX | 670 | 00368204 | 20150629 | CITY OF PRETTY PRAIRIE | 5,572.95 |
LOCAL SALES TAX | 670 | 00372238 | 20150730 | CITY OF PRETTY PRAIRIE | 5,636.96 |
LOCAL SALES TAX | 670 | 00375411 | 20150828 | CITY OF PRETTY PRAIRIE | 6,000.76 |
LOCAL SALES TAX | 670 | 00379693 | 20150930 | CITY OF PRETTY PRAIRIE | 5,509.89 |
LOCAL SALES TAX | 670 | 00384489 | 20151029 | CITY OF PRETTY PRAIRIE | 5,531.46 |
LOCAL SALES TAX | 670 | 00388080 | 20151130 | CITY OF PRETTY PRAIRIE | 5,910.85 |
LOCAL SALES TAX | 670 | 00391630 | 20151228 | CITY OF PRETTY PRAIRIE | 5,391.20 |
*********************************** | TOTAL | LOCAL SALES TAX | 69,751.14 | ||
SETOFF PAYMENTS | 173 | 00095655 | 20150319 | CITY OF PRETTY PRAIRIE | 29.78 |
SETOFF PAYMENTS | 173 | 00097754 | 20150421 | CITY OF PRETTY PRAIRIE | 195.32 |
*********************************** | TOTAL | SETOFF PAYMENTS | 225.10 | ||
SPECIAL HIGHWAY | 670 | 00346278 | 20150122 | CITY OF PRETTY PRAIRIE | 4,468.35 |
SPECIAL HIGHWAY | 670 | 00358880 | 20150421 | CITY OF PRETTY PRAIRIE | 4,325.60 |
SPECIAL HIGHWAY | 670 | 00370369 | 20150721 | CITY OF PRETTY PRAIRIE | 4,443.54 |
SPECIAL HIGHWAY | 670 | 00382509 | 20151021 | CITY OF PRETTY PRAIRIE | 4,741.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 17,978.78 | ||
STATE AID - STATE LIBRARY | 434 | 00004965 | 20150225 | CITY OF PRETTY PRAIRIE | 114.66 |
STATE AID - STATE LIBRARY | 434 | 00005325 | 20150518 | CITY OF PRETTY PRAIRIE | 114.66 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 229.32 | ||
************************GRAND TOTAL | 97,764.58 |