State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022509 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,481.05 |
COMPENSATING USE TAX | 670 | V3025507 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,052.61 |
COMPENSATING USE TAX | 670 | V3029508 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,774.26 |
COMPENSATING USE TAX | 670 | V3033510 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,597.62 |
COMPENSATING USE TAX | 670 | V3036511 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,191.39 |
COMPENSATING USE TAX | 670 | V3040511 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,357.34 |
COMPENSATING USE TAX | 670 | 00004165 | 20100727 | CITY OF PRATT | 8,556.66 |
COMPENSATING USE TAX | 670 | 00011618 | 20100827 | CITY OF PRATT | 11,660.58 |
COMPENSATING USE TAX | 670 | 00017322 | 20100927 | CITY OF PRATT | 8,160.95 |
COMPENSATING USE TAX | 670 | 00024336 | 20101025 | CITY OF PRATT | 10,390.28 |
COMPENSATING USE TAX | 670 | 00031309 | 20101122 | CITY OF PRATT | 11,658.59 |
COMPENSATING USE TAX | 670 | 00044233 | 20101222 | CITY OF PRATT | 12,992.04 |
*********************************** | TOTAL | COMPENSATING USE TAX | 135,873.37 | ||
DOT - CONNECTING LINKS | 276 | V0486993 | 20100105 | CITY OF PRATT | 9,743.94 |
DOT - CONNECTING LINKS | 276 | V0495965 | 20100402 | CITY OF PRATT | 9,532.11 |
DOT - CONNECTING LINKS | 276 | 00000077 | 20100702 | CITY OF PRATT | 9,638.02 |
DOT - CONNECTING LINKS | 276 | 00006770 | 20101001 | CITY OF PRATT | 9,743.94 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 38,658.01 | ||
DOT - RENT | 276 | V0497294 | 20100419 | CITY OF PRATT | 25.00 |
DOT - RENT | 276 | V0501370 | 20100526 | CITY OF PRATT | 15.00 |
DOT - RENT | 276 | V0502415 | 20100604 | CITY OF PRATT | 160.00 |
DOT - RENT | 276 | 00001849 | 20100804 | CITY OF PRATT | 20.00 |
DOT - RENT | 276 | 00005026 | 20100910 | CITY OF PRATT | 15.00 |
DOT - RENT | 276 | 00009896 | 20101104 | CITY OF PRATT | 20.00 |
*********************************** | TOTAL | DOT - RENT | 255.00 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681619 | 20100112 | PRATT ELECTRIC DEPT | 19,237.08 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681754 | 20100426 | PRATT ELECTRIC DEPT | 41,954.69 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681776 | 20100512 | PRATT ELECTRIC DEPT | 49,781.76 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681788 | 20100521 | PRATT ELECTRIC DEPT | 24,666.62 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005112 | 20101115 | CITY OF PRATT | (53,473.09) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006292 | 20101214 | CITY OF PRATT | 24,040.45 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 106,207.51 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028279 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,030.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037281 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,401.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013667 | 20100908 | CITY OF PRATT | 12,638.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041594 | 20101209 | CITY OF PRATT | 10,193.55 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 41,264.51 | ||
LOCAL SALES TAX | 670 | V3022509 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 134,163.95 |
LOCAL SALES TAX | 670 | V3025507 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 126,658.75 |
LOCAL SALES TAX | 670 | V3029508 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 174,379.06 |
LOCAL SALES TAX | 670 | V3033510 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 103,713.52 |
LOCAL SALES TAX | 670 | V3036511 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 127,335.04 |
LOCAL SALES TAX | 670 | V3040511 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 131,899.68 |
LOCAL SALES TAX | 670 | 00004164 | 20100727 | CITY OF PRATT | 132,383.52 |
LOCAL SALES TAX | 670 | 00011617 | 20100827 | CITY OF PRATT | 149,280.15 |
LOCAL SALES TAX | 670 | 00017323 | 20100927 | CITY OF PRATT | 137,823.14 |
LOCAL SALES TAX | 670 | 00024337 | 20101025 | CITY OF PRATT | 140,539.45 |
LOCAL SALES TAX | 670 | 00031310 | 20101122 | CITY OF PRATT | 126,712.06 |
LOCAL SALES TAX | 670 | 00044234 | 20101222 | CITY OF PRATT | 130,452.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,615,340.81 | ||
SETOFF PAYMENTS | 173 | V1002676 | 20100104 | CITY OF PRATT | 728.66 |
SETOFF PAYMENTS | 173 | V1002778 | 20100119 | CITY OF PRATT | 189.03 |
SETOFF PAYMENTS | 173 | V1002878 | 20100201 | CITY OF PRATT | 354.14 |
SETOFF PAYMENTS | 173 | V1003087 | 20100216 | CITY OF PRATT | 4,410.19 |
SETOFF PAYMENTS | 173 | V1003436 | 20100301 | CITY OF PRATT | 8,822.80 |
SETOFF PAYMENTS | 173 | V1003802 | 20100316 | CITY OF PRATT | 3,239.39 |
SETOFF PAYMENTS | 173 | V1004128 | 20100401 | CITY OF PRATT | 2,125.51 |
SETOFF PAYMENTS | 173 | V1004420 | 20100416 | CITY OF PRATT | 820.60 |
SETOFF PAYMENTS | 173 | V1004704 | 20100503 | CITY OF PRATT | 1,094.23 |
SETOFF PAYMENTS | 173 | V1004980 | 20100517 | CITY OF PRATT | 677.78 |
SETOFF PAYMENTS | 173 | V1005204 | 20100601 | CITY OF PRATT | 827.59 |
SETOFF PAYMENTS | 173 | V1005412 | 20100616 | CITY OF PRATT | 634.60 |
SETOFF PAYMENTS | 173 | 00000184 | 20100706 | CITY OF PRATT | 59.79 |
SETOFF PAYMENTS | 173 | 00001224 | 20100802 | CITY OF PRATT | 1,385.74 |
SETOFF PAYMENTS | 173 | 00002411 | 20100816 | CITY OF PRATT | 485.29 |
SETOFF PAYMENTS | 173 | 00003509 | 20100901 | CITY OF PRATT | 1,952.69 |
SETOFF PAYMENTS | 173 | 00004162 | 20100916 | CITY OF PRATT | 1,217.67 |
SETOFF PAYMENTS | 173 | 00005375 | 20101001 | CITY OF PRATT | 322.38 |
SETOFF PAYMENTS | 173 | 00006181 | 20101018 | CITY OF PRATT | 123.22 |
SETOFF PAYMENTS | 173 | 00006931 | 20101101 | CITY OF PRATT | 238.88 |
SETOFF PAYMENTS | 173 | 00007810 | 20101116 | CITY OF PRATT | 106.93 |
SETOFF PAYMENTS | 173 | 00009256 | 20101216 | CITY OF PRATT | 177.35 |
*********************************** | TOTAL | SETOFF PAYMENTS | 29,994.46 | ||
SPECIAL HIGHWAY | 276 | V3021581 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,909.45 |
SPECIAL HIGHWAY | 276 | V3030581 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,565.62 |
SPECIAL HIGHWAY | 670 | 00001393 | 20100721 | CITY OF PRATT | 42,652.03 |
SPECIAL HIGHWAY | 670 | 00022069 | 20101018 | CITY OF PRATT | 43,559.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 170,686.39 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681619 | 20100112 | PRATT ELECTRIC DEPT | 2,564.94 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681754 | 20100426 | PRATT ELECTRIC DEPT | 5,593.96 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681776 | 20100512 | PRATT ELECTRIC DEPT | 6,637.57 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681788 | 20100521 | PRATT ELECTRIC DEPT | 3,288.88 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005112 | 20101115 | CITY OF PRATT | (7,129.75) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006292 | 20101214 | CITY OF PRATT | 3,205.39 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 14,160.99 | ||
TRANSIENT GUEST TAX | 670 | V3023095 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 95,958.85 |
TRANSIENT GUEST TAX | 670 | V3034097 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,761.74 |
TRANSIENT GUEST TAX | 670 | 00002568 | 20100723 | CITY OF PRATT | 65,885.08 |
TRANSIENT GUEST TAX | 670 | 00023141 | 20101022 | CITY OF PRATT | 66,493.86 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 286,099.53 | ||
************************GRAND TOTAL | 2,438,540.58 |