State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299010 20140129 CITY OF PRETTY PRAIRIE 896.42
COMPENSATING USE TAX 670 00303204 20140226 CITY OF PRETTY PRAIRIE 921.52
COMPENSATING USE TAX 670 00307382 20140324 CITY OF PRETTY PRAIRIE 937.86
COMPENSATING USE TAX 670 00312430 20140428 CITY OF PRETTY PRAIRIE 764.76
COMPENSATING USE TAX 670 00315792 20140527 CITY OF PRETTY PRAIRIE 320.72
COMPENSATING USE TAX 670 00319644 20140626 CITY OF PRETTY PRAIRIE 1,605.75
COMPENSATING USE TAX 670 00323579 20140723 CITY OF PRETTY PRAIRIE 1,156.40
COMPENSATING USE TAX 670 00327610 20140828 CITY OF PRETTY PRAIRIE 818.61
COMPENSATING USE TAX 670 00331662 20140929 CITY OF PRETTY PRAIRIE 1,020.42
COMPENSATING USE TAX 670 00336741 20141030 CITY OF PRETTY PRAIRIE 1,016.92
COMPENSATING USE TAX 670 00340236 20141128 CITY OF PRETTY PRAIRIE 1,156.19
COMPENSATING USE TAX 670 00343935 20141230 CITY OF PRETTY PRAIRIE 929.85
*********************************** TOTAL COMPENSATING USE TAX 11,545.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 00041201 20140210 CITY OF PRETTY PRAIRIE 2,403.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042551 20140321 CITY OF PRETTY PRAIRIE 8,936.03
FEDERAL AID - ADJ GEN (EMER PREP) 034 00042691 20140327 CITY OF PRETTY PRAIRIE 2,553.11
FEDERAL AID - ADJ GEN (EMER PREP) 034 00048401 20141120 CITY OF PRETTY PRAIRIE 2,992.18
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 16,885.01
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10145576 20141016 CITY OF PRETTY PRAIRIE 5,000.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 5,000.00
LOCAL ALCOHOLIC LIQUOR 670 00317631 20140613 CITY OF PRETTY PRAIRIE 472.56
LOCAL ALCOHOLIC LIQUOR 670 00329102 20140912 CITY OF PRETTY PRAIRIE 330.74
LOCAL ALCOHOLIC LIQUOR 670 00341610 20141215 CITY OF PRETTY PRAIRIE 236.98
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,040.28
LOCAL SALES TAX 670 00299009 20140129 CITY OF PRETTY PRAIRIE 5,614.40
LOCAL SALES TAX 670 00303203 20140226 CITY OF PRETTY PRAIRIE 6,460.00
LOCAL SALES TAX 670 00307381 20140324 CITY OF PRETTY PRAIRIE 5,483.86
LOCAL SALES TAX 670 00312431 20140428 CITY OF PRETTY PRAIRIE 5,419.46
LOCAL SALES TAX 670 00315791 20140527 CITY OF PRETTY PRAIRIE 5,748.84
LOCAL SALES TAX 670 00319643 20140626 CITY OF PRETTY PRAIRIE 5,751.29
LOCAL SALES TAX 670 00323578 20140723 CITY OF PRETTY PRAIRIE 5,994.73
LOCAL SALES TAX 670 00327611 20140828 CITY OF PRETTY PRAIRIE 5,937.88
LOCAL SALES TAX 670 00331663 20140929 CITY OF PRETTY PRAIRIE 5,875.09
LOCAL SALES TAX 670 00336740 20141030 CITY OF PRETTY PRAIRIE 6,109.26
LOCAL SALES TAX 670 00340237 20141128 CITY OF PRETTY PRAIRIE 6,352.27
LOCAL SALES TAX 670 00343936 20141230 CITY OF PRETTY PRAIRIE 5,504.66
*********************************** TOTAL LOCAL SALES TAX 70,251.74
SETOFF PAYMENTS 173 00083394 20140721 CITY OF PRETTY PRAIRIE 56.90
SETOFF PAYMENTS 173 00090568 20141219 CITY OF PRETTY PRAIRIE 105.75
*********************************** TOTAL SETOFF PAYMENTS 162.65
SPECIAL HIGHWAY 670 00296948 20140122 CITY OF PRETTY PRAIRIE 4,454.07
SPECIAL HIGHWAY 670 00310459 20140421 CITY OF PRETTY PRAIRIE 4,290.60
SPECIAL HIGHWAY 670 00322202 20140721 CITY OF PRETTY PRAIRIE 4,499.34
SPECIAL HIGHWAY 670 00334557 20141021 CITY OF PRETTY PRAIRIE 4,602.52
*********************************** TOTAL SPECIAL HIGHWAY 17,846.53
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001829 20140516 CITY OF PRETTY PRAIRIE 8,235.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 8,235.00
STATE AID - EMERGENCY PREPAREDNESS 034 00042691 20140327 CITY OF PRETTY PRAIRIE 490.72
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 490.72
STATE AID - STATE LIBRARY 434 00003649 20140220 CITY OF PRETTY PRAIRIE 247.99
*********************************** TOTAL STATE AID - STATE LIBRARY 247.99
************************GRAND TOTAL 131,705.34