State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PRAIRIE VILLAGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00396350 20160129 CITY OF PRAIRIE VILLAGE 94,177.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00400521 20160226 CITY OF PRAIRIE VILLAGE 123,539.33
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00405599 20160330 CITY OF PRAIRIE VILLAGE 78,964.24
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00410442 20160428 CITY OF PRAIRIE VILLAGE 81,722.33
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00412741 20160527 CITY OF PRAIRIE VILLAGE 103,141.90
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00418648 20160629 CITY OF PRAIRIE VILLAGE 82,197.91
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00422669 20160728 CITY OF PRAIRIE VILLAGE 95,073.11
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00426103 20160830 CITY OF PRAIRIE VILLAGE 86,723.63
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00430187 20160929 CITY OF PRAIRIE VILLAGE 85,739.40
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00433996 20161028 CITY OF PRAIRIE VILLAGE 75,218.55
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00436888 20161129 CITY OF PRAIRIE VILLAGE 105,192.42
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00440125 20161229 CITY OF PRAIRIE VILLAGE 83,458.56
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 1,095,148.45
COMPENSATING USE TAX 670 00396351 20160129 CITY OF PRAIRIE VILLAGE 84,684.95
COMPENSATING USE TAX 670 00400522 20160226 CITY OF PRAIRIE VILLAGE 112,646.63
COMPENSATING USE TAX 670 00405598 20160330 CITY OF PRAIRIE VILLAGE 75,745.19
COMPENSATING USE TAX 670 00410443 20160428 CITY OF PRAIRIE VILLAGE 70,700.44
COMPENSATING USE TAX 670 00414245 20160527 CITY OF PRAIRIE VILLAGE 92,090.53
COMPENSATING USE TAX 670 00418649 20160629 CITY OF PRAIRIE VILLAGE 77,726.78
COMPENSATING USE TAX 670 00422670 20160728 CITY OF PRAIRIE VILLAGE 82,604.06
COMPENSATING USE TAX 670 00426104 20160830 CITY OF PRAIRIE VILLAGE 99,525.04
COMPENSATING USE TAX 670 00430188 20160929 CITY OF PRAIRIE VILLAGE 90,470.24
COMPENSATING USE TAX 670 00433997 20161028 CITY OF PRAIRIE VILLAGE 86,280.90
COMPENSATING USE TAX 670 00436889 20161129 CITY OF PRAIRIE VILLAGE 117,355.07
COMPENSATING USE TAX 670 00440123 20161229 CITY OF PRAIRIE VILLAGE 83,905.85
*********************************** TOTAL COMPENSATING USE TAX 1,073,735.68
DRUG CONTROL PAYMENTS 565 16216115 20160121 CITY OF PRAIRIE VILLAGE 1,747.36
DRUG CONTROL PAYMENTS 565 16216166 20160422 CITY OF PRAIRIE VILLAGE 617.45
DRUG CONTROL PAYMENTS 565 17216036 20160722 CITY OF PRAIRIE VILLAGE 5,763.61
DRUG CONTROL PAYMENTS 565 17216086 20161019 CITY OF PRAIRIE VILLAGE 2,676.72
*********************************** TOTAL DRUG CONTROL PAYMENTS 10,805.14
LOCAL ALCOHOLIC LIQUOR 670 00403028 20160314 CITY OF PRAIRIE VILLAGE 95,241.84
LOCAL ALCOHOLIC LIQUOR 670 00416352 20160614 CITY OF PRAIRIE VILLAGE 112,882.39
LOCAL ALCOHOLIC LIQUOR 670 00427754 20160916 CITY OF PRAIRIE VILLAGE 93,466.37
LOCAL ALCOHOLIC LIQUOR 670 00438278 20161216 CITY OF PRAIRIE VILLAGE 85,211.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 386,802.11
LOCAL SALES TAX 670 00396352 20160129 CITY OF PRAIRIE VILLAGE 398,611.00
LOCAL SALES TAX 670 00400523 20160226 CITY OF PRAIRIE VILLAGE 445,500.37
LOCAL SALES TAX 670 00405597 20160330 CITY OF PRAIRIE VILLAGE 377,681.09
LOCAL SALES TAX 670 00410444 20160428 CITY OF PRAIRIE VILLAGE 373,073.68
LOCAL SALES TAX 670 00414246 20160527 CITY OF PRAIRIE VILLAGE 403,671.59
LOCAL SALES TAX 670 00418650 20160629 CITY OF PRAIRIE VILLAGE 379,502.64
LOCAL SALES TAX 670 00422671 20160728 CITY OF PRAIRIE VILLAGE 396,127.92
LOCAL SALES TAX 670 00426105 20160830 CITY OF PRAIRIE VILLAGE 401,714.88
LOCAL SALES TAX 670 00429483 20160929 CITY OF PRAIRIE VILLAGE 414,231.01
LOCAL SALES TAX 670 00433998 20161028 CITY OF PRAIRIE VILLAGE 397,911.68
LOCAL SALES TAX 670 00436890 20161129 CITY OF PRAIRIE VILLAGE 435,220.44
LOCAL SALES TAX 670 00440124 20161229 CITY OF PRAIRIE VILLAGE 393,260.63
*********************************** TOTAL LOCAL SALES TAX 4,816,506.93
SPECIAL HIGHWAY 670 00394423 20160122 CITY OF PRAIRIE VILLAGE 143,853.03
SPECIAL HIGHWAY 670 00408549 20160421 CITY OF PRAIRIE VILLAGE 137,688.81
SPECIAL HIGHWAY 670 00420864 20160721 CITY OF PRAIRIE VILLAGE 143,296.90
SPECIAL HIGHWAY 670 00432166 20161020 CITY OF PRAIRIE VILLAGE 155,655.57
*********************************** TOTAL SPECIAL HIGHWAY 580,494.31
************************GRAND TOTAL 7,963,492.62