State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00396350 | 20160129 | CITY OF PRAIRIE VILLAGE | 94,177.07 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400521 | 20160226 | CITY OF PRAIRIE VILLAGE | 123,539.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405599 | 20160330 | CITY OF PRAIRIE VILLAGE | 78,964.24 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410442 | 20160428 | CITY OF PRAIRIE VILLAGE | 81,722.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412741 | 20160527 | CITY OF PRAIRIE VILLAGE | 103,141.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418648 | 20160629 | CITY OF PRAIRIE VILLAGE | 82,197.91 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422669 | 20160728 | CITY OF PRAIRIE VILLAGE | 95,073.11 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00426103 | 20160830 | CITY OF PRAIRIE VILLAGE | 86,723.63 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00430187 | 20160929 | CITY OF PRAIRIE VILLAGE | 85,739.40 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433996 | 20161028 | CITY OF PRAIRIE VILLAGE | 75,218.55 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436888 | 20161129 | CITY OF PRAIRIE VILLAGE | 105,192.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00440125 | 20161229 | CITY OF PRAIRIE VILLAGE | 83,458.56 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 1,095,148.45 | ||
COMPENSATING USE TAX | 670 | 00396351 | 20160129 | CITY OF PRAIRIE VILLAGE | 84,684.95 |
COMPENSATING USE TAX | 670 | 00400522 | 20160226 | CITY OF PRAIRIE VILLAGE | 112,646.63 |
COMPENSATING USE TAX | 670 | 00405598 | 20160330 | CITY OF PRAIRIE VILLAGE | 75,745.19 |
COMPENSATING USE TAX | 670 | 00410443 | 20160428 | CITY OF PRAIRIE VILLAGE | 70,700.44 |
COMPENSATING USE TAX | 670 | 00414245 | 20160527 | CITY OF PRAIRIE VILLAGE | 92,090.53 |
COMPENSATING USE TAX | 670 | 00418649 | 20160629 | CITY OF PRAIRIE VILLAGE | 77,726.78 |
COMPENSATING USE TAX | 670 | 00422670 | 20160728 | CITY OF PRAIRIE VILLAGE | 82,604.06 |
COMPENSATING USE TAX | 670 | 00426104 | 20160830 | CITY OF PRAIRIE VILLAGE | 99,525.04 |
COMPENSATING USE TAX | 670 | 00430188 | 20160929 | CITY OF PRAIRIE VILLAGE | 90,470.24 |
COMPENSATING USE TAX | 670 | 00433997 | 20161028 | CITY OF PRAIRIE VILLAGE | 86,280.90 |
COMPENSATING USE TAX | 670 | 00436889 | 20161129 | CITY OF PRAIRIE VILLAGE | 117,355.07 |
COMPENSATING USE TAX | 670 | 00440123 | 20161229 | CITY OF PRAIRIE VILLAGE | 83,905.85 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,073,735.68 | ||
DRUG CONTROL PAYMENTS | 565 | 16216115 | 20160121 | CITY OF PRAIRIE VILLAGE | 1,747.36 |
DRUG CONTROL PAYMENTS | 565 | 16216166 | 20160422 | CITY OF PRAIRIE VILLAGE | 617.45 |
DRUG CONTROL PAYMENTS | 565 | 17216036 | 20160722 | CITY OF PRAIRIE VILLAGE | 5,763.61 |
DRUG CONTROL PAYMENTS | 565 | 17216086 | 20161019 | CITY OF PRAIRIE VILLAGE | 2,676.72 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 10,805.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403028 | 20160314 | CITY OF PRAIRIE VILLAGE | 95,241.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416352 | 20160614 | CITY OF PRAIRIE VILLAGE | 112,882.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427754 | 20160916 | CITY OF PRAIRIE VILLAGE | 93,466.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438278 | 20161216 | CITY OF PRAIRIE VILLAGE | 85,211.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 386,802.11 | ||
LOCAL SALES TAX | 670 | 00396352 | 20160129 | CITY OF PRAIRIE VILLAGE | 398,611.00 |
LOCAL SALES TAX | 670 | 00400523 | 20160226 | CITY OF PRAIRIE VILLAGE | 445,500.37 |
LOCAL SALES TAX | 670 | 00405597 | 20160330 | CITY OF PRAIRIE VILLAGE | 377,681.09 |
LOCAL SALES TAX | 670 | 00410444 | 20160428 | CITY OF PRAIRIE VILLAGE | 373,073.68 |
LOCAL SALES TAX | 670 | 00414246 | 20160527 | CITY OF PRAIRIE VILLAGE | 403,671.59 |
LOCAL SALES TAX | 670 | 00418650 | 20160629 | CITY OF PRAIRIE VILLAGE | 379,502.64 |
LOCAL SALES TAX | 670 | 00422671 | 20160728 | CITY OF PRAIRIE VILLAGE | 396,127.92 |
LOCAL SALES TAX | 670 | 00426105 | 20160830 | CITY OF PRAIRIE VILLAGE | 401,714.88 |
LOCAL SALES TAX | 670 | 00429483 | 20160929 | CITY OF PRAIRIE VILLAGE | 414,231.01 |
LOCAL SALES TAX | 670 | 00433998 | 20161028 | CITY OF PRAIRIE VILLAGE | 397,911.68 |
LOCAL SALES TAX | 670 | 00436890 | 20161129 | CITY OF PRAIRIE VILLAGE | 435,220.44 |
LOCAL SALES TAX | 670 | 00440124 | 20161229 | CITY OF PRAIRIE VILLAGE | 393,260.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,816,506.93 | ||
SPECIAL HIGHWAY | 670 | 00394423 | 20160122 | CITY OF PRAIRIE VILLAGE | 143,853.03 |
SPECIAL HIGHWAY | 670 | 00408549 | 20160421 | CITY OF PRAIRIE VILLAGE | 137,688.81 |
SPECIAL HIGHWAY | 670 | 00420864 | 20160721 | CITY OF PRAIRIE VILLAGE | 143,296.90 |
SPECIAL HIGHWAY | 670 | 00432166 | 20161020 | CITY OF PRAIRIE VILLAGE | 155,655.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 580,494.31 | ||
************************GRAND TOTAL | 7,963,492.62 |