State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PRAIRIE VILLAGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00444287 20170130 CITY OF PRAIRIE VILLAGE 87,770.36
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00447752 20170227 CITY OF PRAIRIE VILLAGE 128,889.11
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00452239 20170330 CITY OF PRAIRIE VILLAGE 78,207.46
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00457050 20170427 CITY OF PRAIRIE VILLAGE 79,445.25
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00460947 20170530 CITY OF PRAIRIE VILLAGE 94,393.74
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00464787 20170629 CITY OF PRAIRIE VILLAGE 85,846.12
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00469800 20170728 CITY OF PRAIRIE VILLAGE 87,128.56
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00474198 20170830 CITY OF PRAIRIE VILLAGE 94,113.70
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00478235 20170928 CITY OF PRAIRIE VILLAGE 87,186.30
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00483194 20171030 CITY OF PRAIRIE VILLAGE 79,450.41
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00488750 20171129 CITY OF PRAIRIE VILLAGE 103,931.71
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 1,006,362.72
COMPENSATING USE TAX 670 00444288 20170130 CITY OF PRAIRIE VILLAGE 101,106.90
COMPENSATING USE TAX 670 00447753 20170227 CITY OF PRAIRIE VILLAGE 134,603.00
COMPENSATING USE TAX 670 00452240 20170330 CITY OF PRAIRIE VILLAGE 69,649.56
COMPENSATING USE TAX 670 00457051 20170427 CITY OF PRAIRIE VILLAGE 103,147.33
COMPENSATING USE TAX 670 00460946 20170530 CITY OF PRAIRIE VILLAGE 105,038.07
COMPENSATING USE TAX 670 00464788 20170629 CITY OF PRAIRIE VILLAGE 84,337.99
COMPENSATING USE TAX 670 00469801 20170728 CITY OF PRAIRIE VILLAGE 97,447.05
COMPENSATING USE TAX 670 00474199 20170830 CITY OF PRAIRIE VILLAGE 114,678.94
COMPENSATING USE TAX 670 00478236 20170928 CITY OF PRAIRIE VILLAGE 92,698.08
COMPENSATING USE TAX 670 00483195 20171030 CITY OF PRAIRIE VILLAGE 101,794.74
COMPENSATING USE TAX 670 00488749 20171129 CITY OF PRAIRIE VILLAGE 111,117.75
*********************************** TOTAL COMPENSATING USE TAX 1,115,619.41
DRUG CONTROL PAYMENTS 565 17216129 20170124 CITY OF PRAIRIE VILLAGE 543.74
DRUG CONTROL PAYMENTS 565 17216176 20170418 CITY OF PRAIRIE VILLAGE 309.96
DRUG CONTROL PAYMENTS 565 18216033 20170725 CITY OF PRAIRIE VILLAGE 5,305.54
DRUG CONTROL PAYMENTS 565 18216073 20171016 CITY OF PRAIRIE VILLAGE 6,851.23
*********************************** TOTAL DRUG CONTROL PAYMENTS 13,010.47
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071613 20170914 CITY OF PRAIRIE VILLAGE 2,229.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071612 20170914 CITY OF PRAIRIE VILLAGE 777.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072136 20171003 CITY OF PRAIRIE VILLAGE 2,277.14
FEDERAL AID - DEPT OF TRANSPORTATION 276 00218639 20171108 CITY OF PRAIRIE VILLAGE 2,640.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 7,923.86
LOCAL ALCOHOLIC LIQUOR 670 00449897 20170316 CITY OF PRAIRIE VILLAGE 119,914.62
LOCAL ALCOHOLIC LIQUOR 670 00455823 20170426 CITY OF PRAIRIE VILLAGE 100,424.58
LOCAL ALCOHOLIC LIQUOR 670 00470969 20170804 CITY OF PRAIRIE VILLAGE 91,775.36
LOCAL ALCOHOLIC LIQUOR 670 00484252 20171103 CITY OF PRAIRIE VILLAGE 100,937.34
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 413,051.90
LOCAL SALES TAX 670 00444289 20170130 CITY OF PRAIRIE VILLAGE 389,514.92
LOCAL SALES TAX 670 00447754 20170227 CITY OF PRAIRIE VILLAGE 474,786.12
LOCAL SALES TAX 670 00452241 20170330 CITY OF PRAIRIE VILLAGE 387,927.52
LOCAL SALES TAX 670 00457052 20170427 CITY OF PRAIRIE VILLAGE 375,491.48
LOCAL SALES TAX 670 00460945 20170530 CITY OF PRAIRIE VILLAGE 398,201.81
LOCAL SALES TAX 670 00464789 20170629 CITY OF PRAIRIE VILLAGE 381,430.31
LOCAL SALES TAX 670 00469802 20170728 CITY OF PRAIRIE VILLAGE 463,117.64
LOCAL SALES TAX 670 00474200 20170830 CITY OF PRAIRIE VILLAGE 456,843.37
LOCAL SALES TAX 670 00478237 20170928 CITY OF PRAIRIE VILLAGE 454,802.09
LOCAL SALES TAX 670 00483196 20171030 CITY OF PRAIRIE VILLAGE 430,202.36
LOCAL SALES TAX 670 00488748 20171129 CITY OF PRAIRIE VILLAGE 470,957.67
*********************************** TOTAL LOCAL SALES TAX 4,683,275.29
SPECIAL HIGHWAY 670 00442535 20170123 CITY OF PRAIRIE VILLAGE 147,676.07
SPECIAL HIGHWAY 670 00454946 20170421 CITY OF PRAIRIE VILLAGE 137,155.41
SPECIAL HIGHWAY 670 00467630 20170721 CITY OF PRAIRIE VILLAGE 145,817.17
SPECIAL HIGHWAY 670 00481216 20171023 CITY OF PRAIRIE VILLAGE 151,660.54
*********************************** TOTAL SPECIAL HIGHWAY 582,309.19
STATE AID - KSCPOST 529 00001454 20170925 CITY OF PRAIRIE VILLAGE 8,820.00
*********************************** TOTAL STATE AID - KSCPOST 8,820.00
************************GRAND TOTAL 7,830,372.84