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

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022511 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 456.68
COMPENSATING USE TAX 670 V3025509 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 592.15
COMPENSATING USE TAX 670 V3029510 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 579.47
COMPENSATING USE TAX 670 V3033512 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 423.14
COMPENSATING USE TAX 670 V3036513 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 552.92
COMPENSATING USE TAX 670 V3040513 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 476.53
COMPENSATING USE TAX 670 00004169 20100727 PRETTY PRAIRIE CITY TREASURER 501.96
COMPENSATING USE TAX 670 00011622 20100827 PRETTY PRAIRIE CITY TREASURER 484.07
COMPENSATING USE TAX 670 00017326 20100927 PRETTY PRAIRIE CITY TREASURER 380.10
COMPENSATING USE TAX 670 00024340 20101025 PRETTY PRAIRIE CITY TREASURER 511.07
COMPENSATING USE TAX 670 00031313 20101122 PRETTY PRAIRIE CITY TREASURER 444.60
COMPENSATING USE TAX 670 00044237 20101222 PRETTY PRAIRIE CITY TREASURER 414.47
*********************************** TOTAL COMPENSATING USE TAX 5,817.16
LOCAL ALCOHOLIC LIQUOR 670 V3028280 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 577.69
LOCAL ALCOHOLIC LIQUOR 670 V3037282 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 596.42
LOCAL ALCOHOLIC LIQUOR 670 00013668 20100908 PRETTY PRAIRIE CITY TREASURER 441.98
LOCAL ALCOHOLIC LIQUOR 670 00041595 20101209 PRETTY PRAIRIE CITY TREASURER 683.09
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,299.18
LOCAL SALES TAX 670 V3022511 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,344.96
LOCAL SALES TAX 670 V3025509 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 5,199.49
LOCAL SALES TAX 670 V3029510 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 4,533.29
LOCAL SALES TAX 670 V3033512 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 3,938.41
LOCAL SALES TAX 670 V3036513 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 4,868.89
LOCAL SALES TAX 670 V3040513 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 4,760.68
LOCAL SALES TAX 670 00004168 20100727 PRETTY PRAIRIE CITY TREASURER 4,504.82
LOCAL SALES TAX 670 00011621 20100827 PRETTY PRAIRIE CITY TREASURER 5,184.58
LOCAL SALES TAX 670 00017327 20100927 PRETTY PRAIRIE CITY TREASURER 4,823.49
LOCAL SALES TAX 670 00024341 20101025 PRETTY PRAIRIE CITY TREASURER 5,019.32
LOCAL SALES TAX 670 00031314 20101122 PRETTY PRAIRIE CITY TREASURER 4,898.22
LOCAL SALES TAX 670 00044238 20101222 PRETTY PRAIRIE CITY TREASURER 4,784.89
*********************************** TOTAL LOCAL SALES TAX 56,861.04
SETOFF PAYMENTS 173 V1004595 20100416 CITY OF PRETTY PRAIRIE 384.24
*********************************** TOTAL SETOFF PAYMENTS 384.24
SPECIAL HIGHWAY 276 V3021584 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 4,104.71
SPECIAL HIGHWAY 276 V3030584 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 3,792.13
SPECIAL HIGHWAY 670 00001396 20100721 PRETTY PRAIRIE CITY TREASURER 4,065.96
SPECIAL HIGHWAY 670 00022072 20101018 PRETTY PRAIRIE CITY TREASURER 4,152.45
*********************************** TOTAL SPECIAL HIGHWAY 16,115.25
STATE AID - EMERGENCY MEDICAL SERVICES 206 V0000472 20100510 PRETTY PRAIRIE AMBULANCE SERVICE 5,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,110.00
STATE AID - STATE LIBRARY 434 V1000946 20100408 PRETTY PRAIRIE PUBLIC LIBRARY 336.00
STATE AID - STATE LIBRARY 434 V1001321 20100604 PRETTY PRAIRIE PUBLIC LIBRARY 2,000.00
*********************************** TOTAL STATE AID - STATE LIBRARY 2,336.00
************************GRAND TOTAL 88,922.87