State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137641 | 20120130 | CITY OF PRATT | 11,061.05 |
COMPENSATING USE TAX | 670 | 00143621 | 20120227 | CITY OF PRATT | 23,598.50 |
COMPENSATING USE TAX | 670 | 00150212 | 20120328 | CITY OF PRATT | 14,553.54 |
COMPENSATING USE TAX | 670 | 00157350 | 20120430 | CITY OF PRATT | 13,999.93 |
COMPENSATING USE TAX | 670 | 00163635 | 20120530 | CITY OF PRATT | 14,785.92 |
COMPENSATING USE TAX | 670 | 00168883 | 20120628 | CITY OF PRATT | 14,819.62 |
COMPENSATING USE TAX | 670 | 00174167 | 20120727 | CITY OF PRATT | 9,001.53 |
COMPENSATING USE TAX | 670 | 00179111 | 20120830 | CITY OF PRATT | 16,758.59 |
COMPENSATING USE TAX | 670 | 00188672 | 20120927 | CITY OF PRATT | 16,468.33 |
COMPENSATING USE TAX | 670 | 00196778 | 20121030 | CITY OF PRATT | 13,707.22 |
COMPENSATING USE TAX | 670 | 00203123 | 20121129 | CITY OF PRATT | 15,728.95 |
COMPENSATING USE TAX | 670 | 00209452 | 20121224 | CITY OF PRATT | 14,088.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 178,571.41 | ||
DOT - CONNECTING LINKS | 276 | 00046895 | 20120105 | CITY OF PRATT | 9,743.94 |
DOT - CONNECTING LINKS | 276 | 00054451 | 20120405 | CITY OF PRATT | 9,611.69 |
DOT - CONNECTING LINKS | 276 | 00063073 | 20120706 | CITY OF PRATT | 9,611.69 |
DOT - CONNECTING LINKS | 276 | 00070335 | 20121004 | CITY OF PRATT | 9,717.31 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 38,684.63 | ||
DOT - RENT | 276 | 00048381 | 20120120 | CITY OF PRATT | 85.00 |
DOT - RENT | 276 | 00048377 | 20120120 | CITY OF PRATT | 30.00 |
DOT - RENT | 276 | 00052860 | 20120315 | CITY OF PRATT | 15.00 |
DOT - RENT | 276 | 00053480 | 20120322 | CITY OF PRATT | 63.75 |
DOT - RENT | 276 | 00055448 | 20120412 | CITY OF PRATT | 140.00 |
DOT - RENT | 276 | 00058843 | 20120522 | CITY OF PRATT | 15.00 |
DOT - RENT | 276 | 00061117 | 20120615 | CITY OF PRATT | 30.00 |
DOT - RENT | 276 | 00061243 | 20120618 | CITY OF PRATT | 30.00 |
DOT - RENT | 276 | 00065606 | 20120807 | CITY OF PRATT | 22.50 |
DOT - RENT | 276 | 00067849 | 20120831 | CITY OF PRATT | 15.00 |
DOT - RENT | 276 | 00071873 | 20121022 | CITY OF PRATT | 85.00 |
*********************************** | TOTAL | DOT - RENT | 531.25 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021041 | 20120315 | CITY OF PRATT | 8,786.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021595 | 20120402 | CITY OF PRATT | 13,571.99 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,358.24 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145475 | 20120307 | CITY OF PRATT | 10,309.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166058 | 20120614 | CITY OF PRATT | 10,307.09 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182194 | 20120918 | CITY OF PRATT | 9,831.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206807 | 20121214 | CITY OF PRATT | 11,506.47 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 41,954.57 | ||
LOCAL SALES TAX | 670 | 00137642 | 20120130 | CITY OF PRATT | 153,911.18 |
LOCAL SALES TAX | 670 | 00143622 | 20120227 | CITY OF PRATT | 165,943.35 |
LOCAL SALES TAX | 670 | 00150213 | 20120328 | CITY OF PRATT | 142,908.60 |
LOCAL SALES TAX | 670 | 00157351 | 20120430 | CITY OF PRATT | 138,311.40 |
LOCAL SALES TAX | 670 | 00163636 | 20120530 | CITY OF PRATT | 154,592.90 |
LOCAL SALES TAX | 670 | 00168884 | 20120628 | CITY OF PRATT | 156,300.63 |
LOCAL SALES TAX | 670 | 00174168 | 20120727 | CITY OF PRATT | 155,621.82 |
LOCAL SALES TAX | 670 | 00179112 | 20120830 | CITY OF PRATT | 177,129.52 |
LOCAL SALES TAX | 670 | 00188671 | 20120927 | CITY OF PRATT | 155,146.16 |
LOCAL SALES TAX | 670 | 00196777 | 20121030 | CITY OF PRATT | 168,123.30 |
LOCAL SALES TAX | 670 | 00203124 | 20121129 | CITY OF PRATT | 157,242.16 |
LOCAL SALES TAX | 670 | 00209453 | 20121224 | CITY OF PRATT | 154,642.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,879,873.57 | ||
SETOFF PAYMENTS | 173 | 00030811 | 20120104 | CITY OF PRATT | 118.49 |
SETOFF PAYMENTS | 173 | 00032144 | 20120202 | CITY OF PRATT | 81.60 |
SETOFF PAYMENTS | 173 | 00032862 | 20120217 | CITY OF PRATT | 4,338.49 |
SETOFF PAYMENTS | 173 | 00033886 | 20120302 | CITY OF PRATT | 3,906.60 |
SETOFF PAYMENTS | 173 | 00034999 | 20120319 | CITY OF PRATT | 3,970.88 |
SETOFF PAYMENTS | 173 | 00036111 | 20120403 | CITY OF PRATT | 2,279.11 |
SETOFF PAYMENTS | 173 | 00037163 | 20120417 | CITY OF PRATT | 1,475.12 |
SETOFF PAYMENTS | 173 | 00038161 | 20120502 | CITY OF PRATT | 946.41 |
SETOFF PAYMENTS | 173 | 00039165 | 20120517 | CITY OF PRATT | 1,175.99 |
SETOFF PAYMENTS | 173 | 00040421 | 20120604 | CITY OF PRATT | 1,243.71 |
SETOFF PAYMENTS | 173 | 00041070 | 20120619 | CITY OF PRATT | 1,781.79 |
SETOFF PAYMENTS | 173 | 00042189 | 20120703 | CITY OF PRATT | 2,046.17 |
SETOFF PAYMENTS | 173 | 00042964 | 20120717 | CITY OF PRATT | 1,349.15 |
SETOFF PAYMENTS | 173 | 00043966 | 20120802 | CITY OF PRATT | 855.78 |
SETOFF PAYMENTS | 173 | 00044430 | 20120817 | CITY OF PRATT | 563.40 |
SETOFF PAYMENTS | 173 | 00045687 | 20120907 | CITY OF PRATT | 1,562.19 |
SETOFF PAYMENTS | 173 | 00046348 | 20120920 | CITY OF PRATT | 116.79 |
SETOFF PAYMENTS | 173 | 00046982 | 20121004 | CITY OF PRATT | 121.71 |
SETOFF PAYMENTS | 173 | 00047731 | 20121019 | CITY OF PRATT | 45.11 |
SETOFF PAYMENTS | 173 | 00048518 | 20121106 | CITY OF PRATT | 37.54 |
SETOFF PAYMENTS | 173 | 00049756 | 20121206 | CITY OF PRATT | 102.64 |
SETOFF PAYMENTS | 173 | 00050394 | 20121220 | CITY OF PRATT | 119.34 |
*********************************** | TOTAL | SETOFF PAYMENTS | 28,238.01 | ||
SPECIAL HIGHWAY | 670 | 00135379 | 20120120 | CITY OF PRATT | 44,793.21 |
SPECIAL HIGHWAY | 670 | 00154553 | 20120419 | CITY OF PRATT | 42,653.97 |
SPECIAL HIGHWAY | 670 | 00171386 | 20120719 | CITY OF PRATT | 44,885.53 |
SPECIAL HIGHWAY | 670 | 00194351 | 20121019 | CITY OF PRATT | 44,936.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 177,269.02 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021595 | 20120402 | CITY OF PRATT | 1,809.60 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,809.60 | ||
TRANSIENT GUEST TAX | 670 | 00138005 | 20120130 | CITY OF PRATT | 92,245.69 |
TRANSIENT GUEST TAX | 670 | 00155359 | 20120425 | CITY OF PRATT | 81,380.24 |
TRANSIENT GUEST TAX | 670 | 00175155 | 20120803 | CITY OF PRATT | 118,619.02 |
TRANSIENT GUEST TAX | 670 | 00195419 | 20121025 | CITY OF PRATT | 113,206.62 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 405,451.57 | ||
************************GRAND TOTAL | 2,774,741.87 |