State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PRAIRIE VILLAGE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00065905 20110330 CITY OF PRAIRIE VILLAGE 69,119.85
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00074753 20110428 CITY OF PRAIRIE VILLAGE 48,811.67
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00081178 20110527 CITY OF PRAIRIE VILLAGE 74,591.05
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00087221 20110629 CITY OF PRAIRIE VILLAGE 63,250.39
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00093471 20110728 CITY OF PRAIRIE VILLAGE 82,506.05
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00100087 20110830 CITY OF PRAIRIE VILLAGE 61,057.49
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00107502 20110928 CITY OF PRAIRIE VILLAGE 69,483.19
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00119104 20111027 CITY OF PRAIRIE VILLAGE 65,391.69
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00124257 20111128 CITY OF PRAIRIE VILLAGE 72,141.42
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00130590 20111227 CITY OF PRAIRIE VILLAGE 70,210.16
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 676,562.96
COMPENSATING USE TAX 670 00051464 20110128 CITY OF PRAIRIE VILLAGE 65,265.56
COMPENSATING USE TAX 670 00058319 20110228 CITY OF PRAIRIE VILLAGE 78,154.65
COMPENSATING USE TAX 670 00065906 20110330 CITY OF PRAIRIE VILLAGE 67,403.59
COMPENSATING USE TAX 670 00074754 20110428 CITY OF PRAIRIE VILLAGE 50,184.15
COMPENSATING USE TAX 670 00081179 20110527 CITY OF PRAIRIE VILLAGE 74,914.19
COMPENSATING USE TAX 670 00087222 20110629 CITY OF PRAIRIE VILLAGE 61,184.58
COMPENSATING USE TAX 670 00093472 20110728 CITY OF PRAIRIE VILLAGE 75,957.20
COMPENSATING USE TAX 670 00100088 20110830 CITY OF PRAIRIE VILLAGE 73,327.49
COMPENSATING USE TAX 670 00107503 20110928 CITY OF PRAIRIE VILLAGE 67,179.53
COMPENSATING USE TAX 670 00119105 20111027 CITY OF PRAIRIE VILLAGE 69,161.66
COMPENSATING USE TAX 670 00124258 20111128 CITY OF PRAIRIE VILLAGE 75,301.76
COMPENSATING USE TAX 670 00130591 20111227 CITY OF PRAIRIE VILLAGE 73,040.64
*********************************** TOTAL COMPENSATING USE TAX 831,075.00
DRUG CONTROL PAYMENTS 565 11216174 20110126 CITY OF PRAIRIE VILLAGE 1,737.00
DRUG CONTROL PAYMENTS 565 11216210 20110419 CITY OF PRAIRIE VILLAGE 1,095.41
DRUG CONTROL PAYMENTS 565 12216061 20110726 CITY OF PRAIRIE VILLAGE 2,568.57
DRUG CONTROL PAYMENTS 565 12216129 20111028 CITY OF PRAIRIE VILLAGE 1,701.84
*********************************** TOTAL DRUG CONTROL PAYMENTS 7,102.82
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE005251 20110114 CITY OF PRAIRIE VILLAGE 2,316.37
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009745 20110725 CITY OF PRAIRIE VILLAGE 1,231.41
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011714 20111005 CITY OF PRAIRIE VILLAGE 2,076.65
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 5,624.43
FEDERAL AID-CORPORATION COMMISSION 143 00004464 20111017 CITY OF PRAIRIE VILLAGE 133,593.75
FEDERAL AID-CORPORATION COMMISSION 143 00005186 20111229 CITY OF PRAIRIE VILLAGE 135,000.00
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 268,593.75
LOCAL ALCOHOLIC LIQUOR 670 00060928 20110309 CITY OF PRAIRIE VILLAGE 53,883.67
LOCAL ALCOHOLIC LIQUOR 670 00080073 20110526 CITY OF PRAIRIE VILLAGE 59,739.58
LOCAL ALCOHOLIC LIQUOR 670 00103562 20110914 CITY OF PRAIRIE VILLAGE 82,236.97
LOCAL ALCOHOLIC LIQUOR 670 00126897 20111213 CITY OF PRAIRIE VILLAGE 84,764.12
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 280,624.34
LOCAL SALES TAX 670 00051465 20110128 CITY OF PRAIRIE VILLAGE 346,751.38
LOCAL SALES TAX 670 00058318 20110228 CITY OF PRAIRIE VILLAGE 404,344.97
LOCAL SALES TAX 670 00065907 20110330 CITY OF PRAIRIE VILLAGE 385,436.58
LOCAL SALES TAX 670 00074755 20110428 CITY OF PRAIRIE VILLAGE 307,468.56
LOCAL SALES TAX 670 00081180 20110527 CITY OF PRAIRIE VILLAGE 370,795.40
LOCAL SALES TAX 670 00087223 20110629 CITY OF PRAIRIE VILLAGE 354,521.94
LOCAL SALES TAX 670 00093473 20110728 CITY OF PRAIRIE VILLAGE 412,221.87
LOCAL SALES TAX 670 00100089 20110830 CITY OF PRAIRIE VILLAGE 342,269.74
LOCAL SALES TAX 670 00107504 20110928 CITY OF PRAIRIE VILLAGE 392,092.01
LOCAL SALES TAX 670 00119106 20111027 CITY OF PRAIRIE VILLAGE 383,751.15
LOCAL SALES TAX 670 00124259 20111128 CITY OF PRAIRIE VILLAGE 376,971.27
LOCAL SALES TAX 670 00130592 20111227 CITY OF PRAIRIE VILLAGE 375,522.65
*********************************** TOTAL LOCAL SALES TAX 4,452,147.52
SPECIAL HIGHWAY 670 00049075 20110124 CITY OF PRAIRIE VILLAGE 148,905.34
SPECIAL HIGHWAY 670 00071285 20110420 CITY OF PRAIRIE VILLAGE 133,729.78
SPECIAL HIGHWAY 670 00090662 20110721 CITY OF PRAIRIE VILLAGE 137,767.39
SPECIAL HIGHWAY 670 00116930 20111020 CITY OF PRAIRIE VILLAGE 142,614.03
*********************************** TOTAL SPECIAL HIGHWAY 563,016.54
************************GRAND TOTAL 7,084,747.36