State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PRAIRIE VILLAGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022508 20100126 STATE DISTRIBUTION BY STATE TREASURER 47,932.12
COMPENSATING USE TAX 670 V3025506 20100223 STATE DISTRIBUTION BY STATE TREASURER 49,295.76
COMPENSATING USE TAX 670 V3029507 20100326 STATE DISTRIBUTION BY STATE TREASURER 52,414.04
COMPENSATING USE TAX 670 V3033509 20100428 STATE DISTRIBUTION BY STATE TREASURER 51,461.49
COMPENSATING USE TAX 670 V3036510 20100526 STATE DISTRIBUTION BY STATE TREASURER 24,593.71
COMPENSATING USE TAX 670 V3040510 20100624 STATE DISTRIBUTION BY STATE TREASURER 55,677.52
COMPENSATING USE TAX 670 00004163 20100727 CITY OF PRAIRIE VILLAGE 60,728.37
COMPENSATING USE TAX 670 00011616 20100827 CITY OF PRAIRIE VILLAGE 69,839.06
COMPENSATING USE TAX 670 00017320 20100927 CITY OF PRAIRIE VILLAGE 57,635.61
COMPENSATING USE TAX 670 00024334 20101025 CITY OF PRAIRIE VILLAGE 62,112.95
COMPENSATING USE TAX 670 00031307 20101122 CITY OF PRAIRIE VILLAGE 66,314.17
COMPENSATING USE TAX 670 00044231 20101222 CITY OF PRAIRIE VILLAGE 64,463.09
*********************************** TOTAL COMPENSATING USE TAX 662,467.89
DRUG CONTROL PAYMENTS 565 V0150076 20100503 PRAIRIE VILLAGE CITY TREASURER 4,080.05
DRUG CONTROL PAYMENTS 565 11216066 20100728 CITY OF PRAIRIE VILLAGE 6,660.21
DRUG CONTROL PAYMENTS 565 11216126 20101021 CITY OF PRAIRIE VILLAGE 2,726.87
*********************************** TOTAL DRUG CONTROL PAYMENTS 13,467.13
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843904 20100108 PRAIRIE VILLAGE CITY TREASURER 15,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE000413 20100728 CITY OF PRAIRIE VILLAGE 1,621.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002228 20100930 CITY OF PRAIRIE VILLAGE 2,461.78
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 19,083.42
LOCAL ALCOHOLIC LIQUOR 670 V3028278 20100316 STATE DISTRIBUTION BY STATE TREASURER 51,694.55
LOCAL ALCOHOLIC LIQUOR 670 V3037280 20100615 STATE DISTRIBUTION BY STATE TREASURER 52,834.97
LOCAL ALCOHOLIC LIQUOR 670 00013666 20100908 CITY OF PRAIRIE VILLAGE 66,670.87
LOCAL ALCOHOLIC LIQUOR 670 00041593 20101209 CITY OF PRAIRIE VILLAGE 64,797.81
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 235,998.20
LOCAL SALES TAX 670 V3022508 20100126 STATE DISTRIBUTION BY STATE TREASURER 338,662.42
LOCAL SALES TAX 670 V3025506 20100223 STATE DISTRIBUTION BY STATE TREASURER 365,963.73
LOCAL SALES TAX 670 V3029507 20100326 STATE DISTRIBUTION BY STATE TREASURER 392,879.83
LOCAL SALES TAX 670 V3033509 20100428 STATE DISTRIBUTION BY STATE TREASURER 297,654.02
LOCAL SALES TAX 670 V3036510 20100526 STATE DISTRIBUTION BY STATE TREASURER 282,815.19
LOCAL SALES TAX 670 V3040510 20100624 STATE DISTRIBUTION BY STATE TREASURER 367,239.67
LOCAL SALES TAX 670 00004162 20100727 CITY OF PRAIRIE VILLAGE 309,371.79
LOCAL SALES TAX 670 00011615 20100827 CITY OF PRAIRIE VILLAGE 366,178.42
LOCAL SALES TAX 670 00017321 20100927 CITY OF PRAIRIE VILLAGE 372,176.22
LOCAL SALES TAX 670 00024335 20101025 CITY OF PRAIRIE VILLAGE 357,128.13
LOCAL SALES TAX 670 00031308 20101122 CITY OF PRAIRIE VILLAGE 332,934.70
LOCAL SALES TAX 670 00044232 20101222 CITY OF PRAIRIE VILLAGE 305,044.40
*********************************** TOTAL LOCAL SALES TAX 4,088,048.52
SPECIAL HIGHWAY 276 V3021580 20100115 STATE DISTRIBUTION BY STATE TREASURER 147,433.33
SPECIAL HIGHWAY 276 V3030580 20100415 STATE DISTRIBUTION BY STATE TREASURER 136,205.86
SPECIAL HIGHWAY 670 00001392 20100721 CITY OF PRAIRIE VILLAGE 146,583.84
SPECIAL HIGHWAY 670 00022068 20101018 CITY OF PRAIRIE VILLAGE 149,701.87
*********************************** TOTAL SPECIAL HIGHWAY 579,924.90
************************GRAND TOTAL 5,598,990.06