State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396357 20160129 CITY OF PRETTY PRAIRIE 925.87
COMPENSATING USE TAX 670 00400528 20160226 CITY OF PRETTY PRAIRIE 1,164.25
COMPENSATING USE TAX 670 00405605 20160330 CITY OF PRETTY PRAIRIE 1,129.32
COMPENSATING USE TAX 670 00410449 20160428 CITY OF PRETTY PRAIRIE 824.80
COMPENSATING USE TAX 670 00414251 20160527 CITY OF PRETTY PRAIRIE 902.02
COMPENSATING USE TAX 670 00418655 20160629 CITY OF PRETTY PRAIRIE 824.76
COMPENSATING USE TAX 670 00422676 20160728 CITY OF PRETTY PRAIRIE 1,028.84
COMPENSATING USE TAX 670 00426110 20160830 CITY OF PRETTY PRAIRIE 796.03
COMPENSATING USE TAX 670 00430191 20160929 CITY OF PRETTY PRAIRIE 801.02
COMPENSATING USE TAX 670 00434003 20161028 CITY OF PRETTY PRAIRIE 737.67
COMPENSATING USE TAX 670 00436895 20161129 CITY OF PRETTY PRAIRIE 1,297.59
COMPENSATING USE TAX 670 00440130 20161229 CITY OF PRETTY PRAIRIE 876.03
*********************************** TOTAL COMPENSATING USE TAX 11,308.20
LOCAL SALES TAX 670 00396358 20160129 CITY OF PRETTY PRAIRIE 5,089.63
LOCAL SALES TAX 670 00400529 20160226 CITY OF PRETTY PRAIRIE 6,684.81
LOCAL SALES TAX 670 00405604 20160330 CITY OF PRETTY PRAIRIE 5,189.46
LOCAL SALES TAX 670 00410450 20160428 CITY OF PRETTY PRAIRIE 5,325.15
LOCAL SALES TAX 670 00414252 20160527 CITY OF PRETTY PRAIRIE 6,041.35
LOCAL SALES TAX 670 00418656 20160629 CITY OF PRETTY PRAIRIE 5,433.63
LOCAL SALES TAX 670 00422677 20160728 CITY OF PRETTY PRAIRIE 5,795.49
LOCAL SALES TAX 670 00426111 20160830 CITY OF PRETTY PRAIRIE 5,569.23
LOCAL SALES TAX 670 00429486 20160929 CITY OF PRETTY PRAIRIE 5,711.25
LOCAL SALES TAX 670 00434004 20161028 CITY OF PRETTY PRAIRIE 5,870.14
LOCAL SALES TAX 670 00436896 20161129 CITY OF PRETTY PRAIRIE 6,066.57
LOCAL SALES TAX 670 00440131 20161229 CITY OF PRETTY PRAIRIE 5,333.17
*********************************** TOTAL LOCAL SALES TAX 68,109.88
SETOFF PAYMENTS 173 00115604 20160321 CITY OF PRETTY PRAIRIE 98.39
SETOFF PAYMENTS 173 00116571 20160406 CITY OF PRETTY PRAIRIE 220.10
SETOFF PAYMENTS 173 00118424 20160505 CITY OF PRETTY PRAIRIE 79.19
SETOFF PAYMENTS 173 00119292 20160519 CITY OF PRETTY PRAIRIE 38.84
SETOFF PAYMENTS 173 00129072 20161206 CITY OF PRETTY PRAIRIE 25.54
SETOFF PAYMENTS 173 00129780 20161221 CITY OF PRETTY PRAIRIE 109.13
*********************************** TOTAL SETOFF PAYMENTS 571.19
SPECIAL HIGHWAY 670 00394427 20160122 CITY OF PRETTY PRAIRIE 4,477.94
SPECIAL HIGHWAY 670 00408553 20160421 CITY OF PRETTY PRAIRIE 4,286.06
SPECIAL HIGHWAY 670 00420868 20160721 CITY OF PRETTY PRAIRIE 4,460.63
SPECIAL HIGHWAY 670 00432170 20161020 CITY OF PRETTY PRAIRIE 4,845.34
*********************************** TOTAL SPECIAL HIGHWAY 18,069.97
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002739 20160701 CITY OF PRETTY PRAIRIE 4,279.50
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,279.50
STATE AID - STATE LIBRARY 434 00006097 20160218 CITY OF PRETTY PRAIRIE 213.71
*********************************** TOTAL STATE AID - STATE LIBRARY 213.71
************************GRAND TOTAL 102,552.45