State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444294 20170130 CITY OF PRETTY PRAIRIE 806.36
COMPENSATING USE TAX 670 00447759 20170227 CITY OF PRETTY PRAIRIE 925.90
COMPENSATING USE TAX 670 00452246 20170330 CITY OF PRETTY PRAIRIE 761.34
COMPENSATING USE TAX 670 00457057 20170427 CITY OF PRETTY PRAIRIE 885.13
COMPENSATING USE TAX 670 00460953 20170530 CITY OF PRETTY PRAIRIE 775.45
COMPENSATING USE TAX 670 00464794 20170629 CITY OF PRETTY PRAIRIE 1,077.74
COMPENSATING USE TAX 670 00469807 20170728 CITY OF PRETTY PRAIRIE 843.84
COMPENSATING USE TAX 670 00474205 20170830 CITY OF PRETTY PRAIRIE 828.77
COMPENSATING USE TAX 670 00478242 20170928 CITY OF PRETTY PRAIRIE 754.31
COMPENSATING USE TAX 670 00483201 20171030 CITY OF PRETTY PRAIRIE 936.88
COMPENSATING USE TAX 670 00488756 20171129 CITY OF PRETTY PRAIRIE 860.76
*********************************** TOTAL COMPENSATING USE TAX 9,456.48
LOCAL ALCOHOLIC LIQUOR 670 00470971 20170804 CITY OF PRETTY PRAIRIE 1,856.65
LOCAL ALCOHOLIC LIQUOR 670 00484254 20171103 CITY OF PRETTY PRAIRIE 866.51
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,723.16
LOCAL SALES TAX 670 00444295 20170130 CITY OF PRETTY PRAIRIE 5,288.63
LOCAL SALES TAX 670 00447760 20170227 CITY OF PRETTY PRAIRIE 7,227.85
LOCAL SALES TAX 670 00452247 20170330 CITY OF PRETTY PRAIRIE 5,122.45
LOCAL SALES TAX 670 00457058 20170427 CITY OF PRETTY PRAIRIE 5,269.65
LOCAL SALES TAX 670 00460952 20170530 CITY OF PRETTY PRAIRIE 5,783.89
LOCAL SALES TAX 670 00464795 20170629 CITY OF PRETTY PRAIRIE 5,491.29
LOCAL SALES TAX 670 00469808 20170728 CITY OF PRETTY PRAIRIE 5,469.01
LOCAL SALES TAX 670 00474206 20170830 CITY OF PRETTY PRAIRIE 5,636.43
LOCAL SALES TAX 670 00478243 20170928 CITY OF PRETTY PRAIRIE 5,939.45
LOCAL SALES TAX 670 00483202 20171030 CITY OF PRETTY PRAIRIE 5,638.29
LOCAL SALES TAX 670 00488755 20171129 CITY OF PRETTY PRAIRIE 6,342.13
*********************************** TOTAL LOCAL SALES TAX 63,209.07
SETOFF PAYMENTS 173 00137271 20170504 CITY OF PRETTY PRAIRIE 77.76
SETOFF PAYMENTS 173 00138050 20170519 CITY OF PRETTY PRAIRIE 7.60
SETOFF PAYMENTS 173 00143385 20170907 CITY OF PRETTY PRAIRIE 8.93
*********************************** TOTAL SETOFF PAYMENTS 94.29
SPECIAL HIGHWAY 670 00442539 20170123 CITY OF PRETTY PRAIRIE 4,596.95
SPECIAL HIGHWAY 670 00454950 20170421 CITY OF PRETTY PRAIRIE 4,269.45
SPECIAL HIGHWAY 670 00467634 20170721 CITY OF PRETTY PRAIRIE 4,493.88
SPECIAL HIGHWAY 670 00481220 20171023 CITY OF PRETTY PRAIRIE 4,673.97
*********************************** TOTAL SPECIAL HIGHWAY 18,034.25
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003068 20170509 CITY OF PRETTY PRAIRIE 4,279.50
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,279.50
STATE AID - STATE LIBRARY 434 00006990 20170222 CITY OF PRETTY PRAIRIE 205.35
*********************************** TOTAL STATE AID - STATE LIBRARY 205.35
************************GRAND TOTAL 98,002.10