State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493161 | 20171228 | CITY OF PRETTY PRAIRIE | 759.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,216.04 | ||
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 |
LOCAL SALES TAX | 670 | 00493162 | 20171228 | CITY OF PRETTY PRAIRIE | 5,246.19 |
*********************************** | TOTAL | LOCAL SALES TAX | 68,455.26 | ||
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 | 104,007.85 |