State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PRAIRIE VILLAGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029497 20090127 STATE DISTRIBUTION BY STATE TREASURER 49,098.55
COMPENSATING USE TAX 670 V3032498 20090224 STATE DISTRIBUTION BY STATE TREASURER 66,210.78
COMPENSATING USE TAX 670 V3038499 20090326 STATE DISTRIBUTION BY STATE TREASURER 64,350.68
COMPENSATING USE TAX 670 V3043498 20090428 STATE DISTRIBUTION BY STATE TREASURER 57,087.86
COMPENSATING USE TAX 670 V3046499 20090526 STATE DISTRIBUTION BY STATE TREASURER 58,200.13
COMPENSATING USE TAX 670 V3049499 20090625 STATE DISTRIBUTION BY STATE TREASURER 56,773.17
COMPENSATING USE TAX 670 V3003499 20090728 STATE DISTRIBUTION BY STATE TREASURER 51,878.46
COMPENSATING USE TAX 670 V3006503 20090825 STATE DISTRIBUTION BY STATE TREASURER 51,203.50
COMPENSATING USE TAX 670 V3009500 20090924 STATE DISTRIBUTION BY STATE TREASURER 24,842.59
COMPENSATING USE TAX 670 V3012507 20091028 STATE DISTRIBUTION BY STATE TREASURER 34,738.04
COMPENSATING USE TAX 670 V3016505 20091124 STATE DISTRIBUTION BY STATE TREASURER 57,556.36
COMPENSATING USE TAX 670 V3019506 20091223 STATE DISTRIBUTION BY STATE TREASURER 66,224.85
*********************************** TOTAL COMPENSATING USE TAX 638,164.97
DRUG CONTROL PAYMENTS 565 V0150209 20090424 PRAIRIE VILLAGE CITY TREASURER 73.50
*********************************** TOTAL DRUG CONTROL PAYMENTS 73.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835661 20090107 PRAIRIE VILLAGE POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0835661 20090107 PRAIRIE VILLAGE POLICE DEPARTMENT 2,591.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839794 20090630 PRAIRIE VILLAGE POLICE DEPARTMENT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839794 20090630 PRAIRIE VILLAGE POLICE DEPARTMENT 1,995.53
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843377 20091215 PRAIRIE VILLAGE POLICE DEPARTMENT 1,370.69
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843377 20091215 PRAIRIE VILLAGE POLICE DEPARTMENT 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 5,960.68
LOCAL ALCOHOLIC LIQUOR 670 V3036272 20090316 STATE DISTRIBUTION BY STATE TREASURER 65,859.34
LOCAL ALCOHOLIC LIQUOR 670 V3048275 20090615 STATE DISTRIBUTION BY STATE TREASURER 62,083.96
LOCAL ALCOHOLIC LIQUOR 670 V3008274 20090916 STATE DISTRIBUTION BY STATE TREASURER 67,580.70
LOCAL ALCOHOLIC LIQUOR 670 V3018276 20091216 STATE DISTRIBUTION BY STATE TREASURER 62,865.75
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 258,389.75
LOCAL SALES TAX 670 V3029497 20090127 STATE DISTRIBUTION BY STATE TREASURER 422,347.14
LOCAL SALES TAX 670 V3032498 20090224 STATE DISTRIBUTION BY STATE TREASURER 355,834.57
LOCAL SALES TAX 670 V3038499 20090326 STATE DISTRIBUTION BY STATE TREASURER 406,646.53
LOCAL SALES TAX 670 V3043498 20090428 STATE DISTRIBUTION BY STATE TREASURER 319,887.43
LOCAL SALES TAX 670 V3046499 20090526 STATE DISTRIBUTION BY STATE TREASURER 320,828.86
LOCAL SALES TAX 670 V3049499 20090625 STATE DISTRIBUTION BY STATE TREASURER 348,151.75
LOCAL SALES TAX 670 V3003499 20090728 STATE DISTRIBUTION BY STATE TREASURER 385,728.62
LOCAL SALES TAX 670 V3006503 20090825 STATE DISTRIBUTION BY STATE TREASURER 320,513.75
LOCAL SALES TAX 670 V3009500 20090924 STATE DISTRIBUTION BY STATE TREASURER 372,745.83
LOCAL SALES TAX 670 V3012507 20091028 STATE DISTRIBUTION BY STATE TREASURER 335,360.49
LOCAL SALES TAX 670 V3016505 20091124 STATE DISTRIBUTION BY STATE TREASURER 345,485.79
LOCAL SALES TAX 670 V3019506 20091223 STATE DISTRIBUTION BY STATE TREASURER 359,843.82
*********************************** TOTAL LOCAL SALES TAX 4,293,374.58
SPECIAL HIGHWAY 276 V3028580 20090116 STATE DISTRIBUTION BY STATE TREASURER 140,482.14
SPECIAL HIGHWAY 276 V3039580 20090415 STATE DISTRIBUTION BY STATE TREASURER 109,098.38
SPECIAL HIGHWAY 276 V3002580 20090727 STATE DISTRIBUTION BY STATE TREASURER 149,059.91
SPECIAL HIGHWAY 276 V3011580 20091015 STATE DISTRIBUTION BY STATE TREASURER 142,444.93
*********************************** TOTAL SPECIAL HIGHWAY 541,085.36
************************GRAND TOTAL 5,737,048.84