State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00493154 | 20171228 | CITY OF PRAIRIE VILLAGE | 82,017.19 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 1,088,379.91 | ||
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 |
COMPENSATING USE TAX | 670 | 00493155 | 20171228 | CITY OF PRAIRIE VILLAGE | 101,911.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,217,531.15 | ||
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 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE074115 | 20171227 | CITY OF PRAIRIE VILLAGE | 2,105.45 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 10,029.31 | ||
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 |
LOCAL SALES TAX | 670 | 00493156 | 20171228 | CITY OF PRAIRIE VILLAGE | 427,463.80 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,110,739.09 | ||
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 | 8,443,871.02 |