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