State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216824 20130131 CITY OF PRETTY PRAIRIE 664.49
COMPENSATING USE TAX 670 00222980 20130225 CITY OF PRETTY PRAIRIE 802.11
COMPENSATING USE TAX 670 00230397 20130328 CITY OF PRETTY PRAIRIE 739.90
COMPENSATING USE TAX 670 00237570 20130426 CITY OF PRETTY PRAIRIE 802.83
COMPENSATING USE TAX 670 00243233 20130530 CITY OF PRETTY PRAIRIE 760.64
COMPENSATING USE TAX 670 00248659 20130625 CITY OF PRETTY PRAIRIE 793.43
COMPENSATING USE TAX 670 00254979 20130729 CITY OF PRETTY PRAIRIE 895.32
COMPENSATING USE TAX 670 00261531 20130829 CITY OF PRETTY PRAIRIE 699.82
COMPENSATING USE TAX 670 00268214 20130926 CITY OF PRETTY PRAIRIE 902.90
COMPENSATING USE TAX 670 00280556 20131030 CITY OF PRETTY PRAIRIE 1,015.14
COMPENSATING USE TAX 670 00286751 20131125 CITY OF PRETTY PRAIRIE 858.76
COMPENSATING USE TAX 670 00294573 20131226 CITY OF PRETTY PRAIRIE 823.56
*********************************** TOTAL COMPENSATING USE TAX 9,758.90
LOCAL ALCOHOLIC LIQUOR 670 00226283 20130313 CITY OF PRETTY PRAIRIE 356.50
LOCAL ALCOHOLIC LIQUOR 670 00245455 20130612 CITY OF PRETTY PRAIRIE 393.91
LOCAL ALCOHOLIC LIQUOR 670 00264001 20130911 CITY OF PRETTY PRAIRIE 338.01
LOCAL ALCOHOLIC LIQUOR 670 00290502 20131213 CITY OF PRETTY PRAIRIE 373.62
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,462.04
LOCAL SALES TAX 670 00216825 20130131 CITY OF PRETTY PRAIRIE 5,696.49
LOCAL SALES TAX 670 00222981 20130225 CITY OF PRETTY PRAIRIE 6,045.75
LOCAL SALES TAX 670 00230396 20130328 CITY OF PRETTY PRAIRIE 5,393.59
LOCAL SALES TAX 670 00237569 20130426 CITY OF PRETTY PRAIRIE 4,663.09
LOCAL SALES TAX 670 00243232 20130530 CITY OF PRETTY PRAIRIE 5,661.98
LOCAL SALES TAX 670 00248658 20130625 CITY OF PRETTY PRAIRIE 5,169.56
LOCAL SALES TAX 670 00254978 20130729 CITY OF PRETTY PRAIRIE 5,950.20
LOCAL SALES TAX 670 00261532 20130829 CITY OF PRETTY PRAIRIE 5,894.77
LOCAL SALES TAX 670 00268213 20130926 CITY OF PRETTY PRAIRIE 5,683.24
LOCAL SALES TAX 670 00280555 20131030 CITY OF PRETTY PRAIRIE 6,054.21
LOCAL SALES TAX 670 00286750 20131125 CITY OF PRETTY PRAIRIE 6,266.62
LOCAL SALES TAX 670 00294572 20131226 CITY OF PRETTY PRAIRIE 5,953.47
*********************************** TOTAL LOCAL SALES TAX 68,432.97
SETOFF PAYMENTS 173 00054423 20130306 CITY OF PRETTY PRAIRIE 34.30
SETOFF PAYMENTS 173 00055582 20130321 CITY OF PRETTY PRAIRIE 75.52
SETOFF PAYMENTS 173 00057499 20130419 CITY OF PRETTY PRAIRIE 124.44
*********************************** TOTAL SETOFF PAYMENTS 234.26
SPECIAL HIGHWAY 670 00213805 20130122 CITY OF PRETTY PRAIRIE 4,249.34
SPECIAL HIGHWAY 670 00235076 20130419 CITY OF PRETTY PRAIRIE 4,003.03
SPECIAL HIGHWAY 670 00252138 20130719 CITY OF PRETTY PRAIRIE 4,288.62
SPECIAL HIGHWAY 670 00278030 20131021 CITY OF PRETTY PRAIRIE 4,749.60
*********************************** TOTAL SPECIAL HIGHWAY 17,290.59
STATE AID - STATE LIBRARY 434 00002719 20130517 CITY OF PRETTY PRAIRIE 274.00
*********************************** TOTAL STATE AID - STATE LIBRARY 274.00
************************GRAND TOTAL 97,452.76