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

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029500 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 522.06
COMPENSATING USE TAX 670 V3032501 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 527.17
COMPENSATING USE TAX 670 V3038502 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 452.18
COMPENSATING USE TAX 670 V3043501 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 422.44
COMPENSATING USE TAX 670 V3046502 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 399.24
COMPENSATING USE TAX 670 V3049502 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 443.03
COMPENSATING USE TAX 670 V3003502 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 441.32
COMPENSATING USE TAX 670 V3006506 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 511.85
COMPENSATING USE TAX 670 V3009503 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 387.77
COMPENSATING USE TAX 670 V3012510 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 428.62
COMPENSATING USE TAX 670 V3016508 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 420.82
COMPENSATING USE TAX 670 V3019509 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 455.81
*********************************** TOTAL COMPENSATING USE TAX 5,412.31
LOCAL ALCOHOLIC LIQUOR 670 V3036274 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 533.96
LOCAL ALCOHOLIC LIQUOR 670 V3048277 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 516.14
LOCAL ALCOHOLIC LIQUOR 670 V3008276 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 406.35
LOCAL ALCOHOLIC LIQUOR 670 V3018278 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 384.76
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,841.21
LOCAL SALES TAX 670 V3029500 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 5,612.50
LOCAL SALES TAX 670 V3032501 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,853.29
LOCAL SALES TAX 670 V3038502 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 5,369.77
LOCAL SALES TAX 670 V3043501 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 4,280.38
LOCAL SALES TAX 670 V3046502 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 4,040.03
LOCAL SALES TAX 670 V3049502 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 4,657.81
LOCAL SALES TAX 670 V3003502 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 5,101.16
LOCAL SALES TAX 670 V3006506 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 4,421.73
LOCAL SALES TAX 670 V3009503 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 4,957.20
LOCAL SALES TAX 670 V3012510 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 4,702.30
LOCAL SALES TAX 670 V3016508 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 4,790.83
LOCAL SALES TAX 670 V3019509 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 4,815.91
*********************************** TOTAL LOCAL SALES TAX 57,602.91
SETOFF PAYMENTS 173 V0904085 20090316 CITY OF PRETTY PRAIRIE 27.72
SETOFF PAYMENTS 173 V1001349 20090716 CITY OF PRETTY PRAIRIE 124.40
*********************************** TOTAL SETOFF PAYMENTS 152.12
SPECIAL HIGHWAY 276 V3028584 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 3,895.36
SPECIAL HIGHWAY 276 V3039584 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 3,025.13
SPECIAL HIGHWAY 276 V3002584 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 4,150.00
SPECIAL HIGHWAY 276 V3011584 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 3,965.83
*********************************** TOTAL SPECIAL HIGHWAY 15,036.32
STATE AID - STATE LIBRARY 434 V0901084 20090330 PRETTY PRAIRIE PUBLIC LIBRARY 367.00
*********************************** TOTAL STATE AID - STATE LIBRARY 367.00
************************GRAND TOTAL 80,411.87