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

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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