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

PRETTY PRAIRIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051470 20110128 PRETTY PRAIRIE CITY TREASURER 503.75
COMPENSATING USE TAX 670 00058325 20110228 PRETTY PRAIRIE CITY TREASURER 579.34
COMPENSATING USE TAX 670 00065912 20110330 PRETTY PRAIRIE CITY TREASURER 511.36
COMPENSATING USE TAX 670 00074760 20110428 CITY OF PRETTY PRAIRIE 347.83
COMPENSATING USE TAX 670 00081185 20110527 CITY OF PRETTY PRAIRIE 459.30
COMPENSATING USE TAX 670 00087228 20110629 CITY OF PRETTY PRAIRIE 489.62
COMPENSATING USE TAX 670 00093478 20110728 CITY OF PRETTY PRAIRIE 456.96
COMPENSATING USE TAX 670 00100094 20110830 CITY OF PRETTY PRAIRIE 515.28
COMPENSATING USE TAX 670 00107509 20110928 CITY OF PRETTY PRAIRIE 482.80
COMPENSATING USE TAX 670 00119111 20111027 CITY OF PRETTY PRAIRIE 507.03
COMPENSATING USE TAX 670 00124264 20111128 CITY OF PRETTY PRAIRIE 571.79
COMPENSATING USE TAX 670 00130597 20111227 CITY OF PRETTY PRAIRIE 714.74
*********************************** TOTAL COMPENSATING USE TAX 6,139.80
FEDERAL AID - DEPART OF COMMERCE 300 00007393 20111006 CITY OF PRETTY PRAIRIE 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,000.00
LOCAL ALCOHOLIC LIQUOR 670 00060930 20110309 PRETTY PRAIRIE CITY TREASURER 613.79
LOCAL ALCOHOLIC LIQUOR 670 00080075 20110526 CITY OF PRETTY PRAIRIE 710.87
LOCAL ALCOHOLIC LIQUOR 670 00103564 20110914 CITY OF PRETTY PRAIRIE 462.62
LOCAL ALCOHOLIC LIQUOR 670 00126899 20111213 CITY OF PRETTY PRAIRIE 428.66
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,215.94
LOCAL SALES TAX 670 00051471 20110128 PRETTY PRAIRIE CITY TREASURER 4,723.76
LOCAL SALES TAX 670 00058324 20110228 PRETTY PRAIRIE CITY TREASURER 5,668.82
LOCAL SALES TAX 670 00065913 20110330 PRETTY PRAIRIE CITY TREASURER 4,742.61
LOCAL SALES TAX 670 00074761 20110428 CITY OF PRETTY PRAIRIE 4,218.43
LOCAL SALES TAX 670 00081186 20110527 CITY OF PRETTY PRAIRIE 5,096.83
LOCAL SALES TAX 670 00087229 20110629 CITY OF PRETTY PRAIRIE 4,815.92
LOCAL SALES TAX 670 00093479 20110728 CITY OF PRETTY PRAIRIE 4,636.01
LOCAL SALES TAX 670 00100095 20110830 CITY OF PRETTY PRAIRIE 5,216.79
LOCAL SALES TAX 670 00107510 20110928 CITY OF PRETTY PRAIRIE 5,276.32
LOCAL SALES TAX 670 00119112 20111027 CITY OF PRETTY PRAIRIE 5,557.64
LOCAL SALES TAX 670 00124265 20111128 CITY OF PRETTY PRAIRIE 5,610.25
LOCAL SALES TAX 670 00130598 20111227 CITY OF PRETTY PRAIRIE 5,466.38
*********************************** TOTAL LOCAL SALES TAX 61,029.76
SETOFF PAYMENTS 173 00012368 20110217 PRETTY PRAIRIE CITY TREASURER 108.94
SETOFF PAYMENTS 173 00013444 20110302 PRETTY PRAIRIE CITY TREASURER 114.54
SETOFF PAYMENTS 173 00014934 20110317 PRETTY PRAIRIE CITY TREASURER 103.04
SETOFF PAYMENTS 173 00016271 20110404 CITY OF PRETTY PRAIRIE 59.66
SETOFF PAYMENTS 173 00017364 20110419 CITY OF PRETTY PRAIRIE 206.61
*********************************** TOTAL SETOFF PAYMENTS 592.79
SPECIAL HIGHWAY 670 00049079 20110124 PRETTY PRAIRIE CITY TREASURER 4,130.35
SPECIAL HIGHWAY 670 00071289 20110420 CITY OF PRETTY PRAIRIE 3,709.41
SPECIAL HIGHWAY 670 00090666 20110721 CITY OF PRETTY PRAIRIE 4,368.06
SPECIAL HIGHWAY 670 00116934 20111020 CITY OF PRETTY PRAIRIE 4,521.73
*********************************** TOTAL SPECIAL HIGHWAY 16,729.55
STATE AID - STATE LIBRARY 434 00000895 20110506 CITY OF PRETTY PRAIRIE 296.00
*********************************** TOTAL STATE AID - STATE LIBRARY 296.00
************************GRAND TOTAL 90,003.84