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