State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137645 20120130 CITY OF PRETTY PRAIRIE 626.55
COMPENSATING USE TAX 670 00143625 20120227 CITY OF PRETTY PRAIRIE 1,048.98
COMPENSATING USE TAX 670 00150216 20120328 CITY OF PRETTY PRAIRIE 518.47
COMPENSATING USE TAX 670 00157354 20120430 CITY OF PRETTY PRAIRIE 561.68
COMPENSATING USE TAX 670 00163639 20120530 CITY OF PRETTY PRAIRIE 708.47
COMPENSATING USE TAX 670 00168887 20120628 CITY OF PRETTY PRAIRIE 584.02
COMPENSATING USE TAX 670 00174171 20120727 CITY OF PRETTY PRAIRIE 498.60
COMPENSATING USE TAX 670 00179115 20120830 CITY OF PRETTY PRAIRIE 675.94
COMPENSATING USE TAX 670 00188676 20120927 CITY OF PRETTY PRAIRIE 602.21
COMPENSATING USE TAX 670 00196782 20121030 CITY OF PRETTY PRAIRIE 601.48
COMPENSATING USE TAX 670 00203127 20121129 CITY OF PRETTY PRAIRIE 702.92
COMPENSATING USE TAX 670 00209456 20121224 CITY OF PRETTY PRAIRIE 646.74
*********************************** TOTAL COMPENSATING USE TAX 7,776.06
FEDERAL AID - DEPART OF COMMERCE 300 00009196 20120126 CITY OF PRETTY PRAIRIE 292,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00010154 20120328 CITY OF PRETTY PRAIRIE 5,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 297,000.00
LOCAL ALCOHOLIC LIQUOR 670 00145476 20120307 CITY OF PRETTY PRAIRIE 509.78
LOCAL ALCOHOLIC LIQUOR 670 00166059 20120614 CITY OF PRETTY PRAIRIE 367.63
LOCAL ALCOHOLIC LIQUOR 670 00182195 20120918 CITY OF PRETTY PRAIRIE 360.80
LOCAL ALCOHOLIC LIQUOR 670 00206808 20121214 CITY OF PRETTY PRAIRIE 441.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,679.53
LOCAL SALES TAX 670 00137646 20120130 CITY OF PRETTY PRAIRIE 5,307.10
LOCAL SALES TAX 670 00143626 20120227 CITY OF PRETTY PRAIRIE 5,800.03
LOCAL SALES TAX 670 00150217 20120328 CITY OF PRETTY PRAIRIE 4,927.15
LOCAL SALES TAX 670 00157355 20120430 CITY OF PRETTY PRAIRIE 4,789.69
LOCAL SALES TAX 670 00163640 20120530 CITY OF PRETTY PRAIRIE 5,759.95
LOCAL SALES TAX 670 00168888 20120628 CITY OF PRETTY PRAIRIE 5,050.71
LOCAL SALES TAX 670 00174172 20120727 CITY OF PRETTY PRAIRIE 5,551.55
LOCAL SALES TAX 670 00179116 20120830 CITY OF PRETTY PRAIRIE 6,132.96
LOCAL SALES TAX 670 00188675 20120927 CITY OF PRETTY PRAIRIE 5,197.53
LOCAL SALES TAX 670 00196781 20121030 CITY OF PRETTY PRAIRIE 5,568.56
LOCAL SALES TAX 670 00203128 20121129 CITY OF PRETTY PRAIRIE 5,744.04
LOCAL SALES TAX 670 00209457 20121224 CITY OF PRETTY PRAIRIE 4,748.23
*********************************** TOTAL LOCAL SALES TAX 64,577.50
SETOFF PAYMENTS 173 00030744 20120104 CITY OF PRETTY PRAIRIE 53.51
SETOFF PAYMENTS 173 00033158 20120217 CITY OF PRETTY PRAIRIE 55.62
SETOFF PAYMENTS 173 00039353 20120517 CITY OF PRETTY PRAIRIE 53.84
SETOFF PAYMENTS 173 00042392 20120703 CITY OF PRETTY PRAIRIE 48.45
*********************************** TOTAL SETOFF PAYMENTS 211.42
SPECIAL HIGHWAY 670 00135382 20120120 CITY OF PRETTY PRAIRIE 4,456.38
SPECIAL HIGHWAY 670 00154556 20120419 CITY OF PRETTY PRAIRIE 4,243.56
SPECIAL HIGHWAY 670 00171389 20120719 CITY OF PRETTY PRAIRIE 4,462.34
SPECIAL HIGHWAY 670 00194354 20121019 CITY OF PRETTY PRAIRIE 4,467.39
*********************************** TOTAL SPECIAL HIGHWAY 17,629.67
STATE AID - STATE LIBRARY 434 00001995 20120326 CITY OF PRETTY PRAIRIE 290.00
*********************************** TOTAL STATE AID - STATE LIBRARY 290.00
************************GRAND TOTAL 389,164.18