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 |
---|---|---|---|---|---|
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 |