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

PRATT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051466 20110128 CITY OF PRATT 10,655.36
COMPENSATING USE TAX 670 00058321 20110228 CITY OF PRATT 22,814.55
COMPENSATING USE TAX 670 00065908 20110330 CITY OF PRATT 10,000.97
COMPENSATING USE TAX 670 00074756 20110428 CITY OF PRATT 11,101.51
COMPENSATING USE TAX 670 00081181 20110527 CITY OF PRATT 11,934.56
COMPENSATING USE TAX 670 00087224 20110629 CITY OF PRATT 9,298.79
COMPENSATING USE TAX 670 00093474 20110728 CITY OF PRATT 10,210.03
COMPENSATING USE TAX 670 00100090 20110830 CITY OF PRATT 17,591.99
COMPENSATING USE TAX 670 00107505 20110928 CITY OF PRATT 11,061.76
COMPENSATING USE TAX 670 00119107 20111027 CITY OF PRATT 9,700.21
COMPENSATING USE TAX 670 00124260 20111128 CITY OF PRATT 8,945.77
COMPENSATING USE TAX 670 00130593 20111227 CITY OF PRATT 10,531.18
*********************************** TOTAL COMPENSATING USE TAX 143,846.68
DOT - CONNECTING LINKS 276 00014511 20110105 CITY OF PRATT 9,743.94
DOT - CONNECTING LINKS 276 00022169 20110405 CITY OF PRATT 9,532.11
DOT - CONNECTING LINKS 276 00031481 20110708 CITY OF PRATT 9,638.02
DOT - CONNECTING LINKS 276 00039164 20111006 CITY OF PRATT 9,743.94
*********************************** TOTAL DOT - CONNECTING LINKS 38,658.01
DOT - RENT 276 00017670 20110210 CITY OF PRATT 30.00
DOT - RENT 276 00018600 20110223 CITY OF PRATT 15.00
DOT - RENT 276 00019163 20110301 CITY OF PRATT 90.00
DOT - RENT 276 00021009 20110322 CITY OF PRATT 80.00
DOT - RENT 276 00028561 20110608 CITY OF PRATT 30.00
DOT - RENT 276 00030926 20110701 CITY OF PRATT 15.00
DOT - RENT 276 00032338 20110718 CITY OF PRATT 15.00
DOT - RENT 276 00032894 20110725 CITY OF PRATT 52.50
DOT - RENT 276 00033443 20110801 CITY OF PRATT 15.00
DOT - RENT 276 00034118 20110805 CITY OF PRATT 15.00
DOT - RENT 276 00034768 20110815 CITY OF PRATT 15.00
DOT - RENT 276 00045455 20111219 CITY OF PRATT 80.00
*********************************** TOTAL DOT - RENT 452.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00015789 20111003 CITY OF PRATT 26,063.37
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 26,063.37
LOCAL ALCOHOLIC LIQUOR 670 00060929 20110309 CITY OF PRATT 10,731.04
LOCAL ALCOHOLIC LIQUOR 670 00080074 20110526 CITY OF PRATT 11,196.86
LOCAL ALCOHOLIC LIQUOR 670 00103563 20110914 CITY OF PRATT 10,828.95
LOCAL ALCOHOLIC LIQUOR 670 00126898 20111213 CITY OF PRATT 7,041.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 39,798.21
LOCAL SALES TAX 670 00051467 20110128 CITY OF PRATT 131,863.50
LOCAL SALES TAX 670 00058320 20110228 CITY OF PRATT 154,968.75
LOCAL SALES TAX 670 00065909 20110330 CITY OF PRATT 153,089.44
LOCAL SALES TAX 670 00074757 20110428 CITY OF PRATT 117,075.15
LOCAL SALES TAX 670 00081182 20110527 CITY OF PRATT 144,209.50
LOCAL SALES TAX 670 00087225 20110629 CITY OF PRATT 154,474.95
LOCAL SALES TAX 670 00093475 20110728 CITY OF PRATT 140,029.35
LOCAL SALES TAX 670 00100091 20110830 CITY OF PRATT 143,232.43
LOCAL SALES TAX 670 00107506 20110928 CITY OF PRATT 151,164.73
LOCAL SALES TAX 670 00119108 20111027 CITY OF PRATT 154,470.12
LOCAL SALES TAX 670 00124261 20111128 CITY OF PRATT 140,898.77
LOCAL SALES TAX 670 00130594 20111227 CITY OF PRATT 161,986.14
*********************************** TOTAL LOCAL SALES TAX 1,747,462.83
SETOFF PAYMENTS 173 00009900 20110104 CITY OF PRATT 624.49
SETOFF PAYMENTS 173 00010658 20110119 CITY OF PRATT 47.33
SETOFF PAYMENTS 173 00012149 20110217 CITY OF PRATT 2,621.00
SETOFF PAYMENTS 173 00013178 20110302 CITY OF PRATT 6,197.14
SETOFF PAYMENTS 173 00014663 20110317 CITY OF PRATT 2,640.96
SETOFF PAYMENTS 173 00016018 20110404 CITY OF PRATT 3,347.47
SETOFF PAYMENTS 173 00017144 20110419 CITY OF PRATT 795.32
SETOFF PAYMENTS 173 00018178 20110503 CITY OF PRATT 1,608.03
SETOFF PAYMENTS 173 00019098 20110517 CITY OF PRATT 2,314.75
SETOFF PAYMENTS 173 00020135 20110602 CITY OF PRATT 1,034.61
SETOFF PAYMENTS 173 00021486 20110617 CITY OF PRATT 1,581.28
SETOFF PAYMENTS 173 00022712 20110705 CITY OF PRATT 333.96
SETOFF PAYMENTS 173 00023312 20110719 CITY OF PRATT 647.87
SETOFF PAYMENTS 173 00024002 20110802 CITY OF PRATT 101.07
SETOFF PAYMENTS 173 00024620 20110817 CITY OF PRATT 401.13
SETOFF PAYMENTS 173 00026824 20111004 CITY OF PRATT 628.04
SETOFF PAYMENTS 173 00028236 20111102 CITY OF PRATT 345.62
SETOFF PAYMENTS 173 00028873 20111117 CITY OF PRATT 199.54
SETOFF PAYMENTS 173 00030320 20111219 CITY OF PRATT 80.80
*********************************** TOTAL SETOFF PAYMENTS 25,550.41
SPECIAL HIGHWAY 670 00049076 20110124 CITY OF PRATT 43,327.52
SPECIAL HIGHWAY 670 00071286 20110420 CITY OF PRATT 38,911.83
SPECIAL HIGHWAY 670 00090663 20110721 CITY OF PRATT 43,905.45
SPECIAL HIGHWAY 670 00116931 20111020 CITY OF PRATT 45,450.03
*********************************** TOTAL SPECIAL HIGHWAY 171,594.83
TRANSIENT GUEST TAX 670 00051829 20110131 CITY OF PRATT 57,351.32
TRANSIENT GUEST TAX 670 00073372 20110426 CITY OF PRATT 46,992.17
TRANSIENT GUEST TAX 670 00093836 20110728 CITY OF PRATT 77,161.45
TRANSIENT GUEST TAX 670 00118028 20111026 CITY OF PRATT 95,306.09
*********************************** TOTAL TRANSIENT GUEST TAX 276,811.03
************************GRAND TOTAL 2,470,237.87