State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216820 | 20130131 | CITY OF PRATT | 32,011.85 |
COMPENSATING USE TAX | 670 | 00222976 | 20130225 | CITY OF PRATT | 18,554.44 |
COMPENSATING USE TAX | 670 | 00230393 | 20130328 | CITY OF PRATT | 13,907.73 |
COMPENSATING USE TAX | 670 | 00237566 | 20130426 | CITY OF PRATT | 11,304.98 |
COMPENSATING USE TAX | 670 | 00243229 | 20130530 | CITY OF PRATT | 23,704.32 |
COMPENSATING USE TAX | 670 | 00248655 | 20130625 | CITY OF PRATT | 19,095.27 |
COMPENSATING USE TAX | 670 | 00254975 | 20130729 | CITY OF PRATT | 16,834.02 |
COMPENSATING USE TAX | 670 | 00261527 | 20130829 | CITY OF PRATT | 19,321.53 |
COMPENSATING USE TAX | 670 | 00268210 | 20130926 | CITY OF PRATT | 14,770.75 |
COMPENSATING USE TAX | 670 | 00280552 | 20131030 | CITY OF PRATT | 30,884.36 |
COMPENSATING USE TAX | 670 | 00286747 | 20131125 | CITY OF PRATT | 18,621.47 |
COMPENSATING USE TAX | 670 | 00294569 | 20131226 | CITY OF PRATT | 22,582.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 241,592.97 | ||
DOT - CONNECTING LINKS | 276 | 00078022 | 20130107 | CITY OF PRATT | 9,717.31 |
DOT - CONNECTING LINKS | 276 | 00085692 | 20130404 | CITY OF PRATT | 9,532.11 |
DOT - CONNECTING LINKS | 276 | 00093384 | 20130705 | CITY OF PRATT | 9,638.02 |
DOT - CONNECTING LINKS | 276 | 00100496 | 20131008 | CITY OF PRATT | 9,743.94 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 38,631.38 | ||
DOT - RENT | 276 | 00084572 | 20130320 | CITY OF PRATT | 22.50 |
DOT - RENT | 276 | 00087836 | 20130429 | CITY OF PRATT | 22.50 |
DOT - RENT | 276 | 00087835 | 20130502 | CITY OF PRATT | 70.00 |
DOT - RENT | 276 | 00090817 | 20130606 | CITY OF PRATT | 22.50 |
DOT - RENT | 276 | 00092701 | 20130621 | CITY OF PRATT | 20.00 |
DOT - RENT | 276 | 00097875 | 20130904 | CITY OF PRATT | 30.00 |
DOT - RENT | 276 | 00106144 | 20131211 | CITY OF PRATT | 15.00 |
*********************************** | TOTAL | DOT - RENT | 202.50 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034625 | 20130606 | CITY OF PRATT | 19,762.75 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,762.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226282 | 20130313 | CITY OF PRATT | 13,115.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245454 | 20130612 | CITY OF PRATT | 9,853.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00264000 | 20130911 | CITY OF PRATT | 8,809.59 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290501 | 20131213 | CITY OF PRATT | 8,497.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 40,276.94 | ||
LOCAL SALES TAX | 670 | 00216821 | 20130131 | CITY OF PRATT | 161,270.02 |
LOCAL SALES TAX | 670 | 00222977 | 20130225 | CITY OF PRATT | 171,850.03 |
LOCAL SALES TAX | 670 | 00230392 | 20130328 | CITY OF PRATT | 170,536.66 |
LOCAL SALES TAX | 670 | 00237565 | 20130426 | CITY OF PRATT | 140,362.54 |
LOCAL SALES TAX | 670 | 00243228 | 20130530 | CITY OF PRATT | 160,261.26 |
LOCAL SALES TAX | 670 | 00248654 | 20130625 | CITY OF PRATT | 156,181.39 |
LOCAL SALES TAX | 670 | 00254974 | 20130729 | CITY OF PRATT | 188,090.41 |
LOCAL SALES TAX | 670 | 00261528 | 20130829 | CITY OF PRATT | 180,749.08 |
LOCAL SALES TAX | 670 | 00268209 | 20130926 | CITY OF PRATT | 158,640.40 |
LOCAL SALES TAX | 670 | 00280551 | 20131030 | CITY OF PRATT | 168,256.88 |
LOCAL SALES TAX | 670 | 00286746 | 20131125 | CITY OF PRATT | 141,170.22 |
LOCAL SALES TAX | 670 | 00294568 | 20131226 | CITY OF PRATT | 176,648.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,974,016.99 | ||
SETOFF PAYMENTS | 173 | 00050908 | 20130107 | CITY OF PRATT | 33.31 |
SETOFF PAYMENTS | 173 | 00051630 | 20130122 | CITY OF PRATT | 177.42 |
SETOFF PAYMENTS | 173 | 00053191 | 20130221 | CITY OF PRATT | 2,124.35 |
SETOFF PAYMENTS | 173 | 00054123 | 20130306 | CITY OF PRATT | 4,277.81 |
SETOFF PAYMENTS | 173 | 00055290 | 20130321 | CITY OF PRATT | 3,579.62 |
SETOFF PAYMENTS | 173 | 00056204 | 20130404 | CITY OF PRATT | 2,249.03 |
SETOFF PAYMENTS | 173 | 00057251 | 20130419 | CITY OF PRATT | 1,217.01 |
SETOFF PAYMENTS | 173 | 00058212 | 20130506 | CITY OF PRATT | 2,264.15 |
SETOFF PAYMENTS | 173 | 00059191 | 20130521 | CITY OF PRATT | 806.25 |
SETOFF PAYMENTS | 173 | 00060434 | 20130606 | CITY OF PRATT | 751.49 |
SETOFF PAYMENTS | 173 | 00061138 | 20130620 | CITY OF PRATT | 531.00 |
SETOFF PAYMENTS | 173 | 00062351 | 20130705 | CITY OF PRATT | 806.88 |
SETOFF PAYMENTS | 173 | 00062882 | 20130719 | CITY OF PRATT | 3,327.40 |
SETOFF PAYMENTS | 173 | 00063853 | 20130806 | CITY OF PRATT | 136.05 |
SETOFF PAYMENTS | 173 | 00064579 | 20130821 | CITY OF PRATT | 988.59 |
SETOFF PAYMENTS | 173 | 00065137 | 20130906 | CITY OF PRATT | 153.06 |
SETOFF PAYMENTS | 173 | 00065884 | 20130919 | CITY OF PRATT | 990.62 |
SETOFF PAYMENTS | 173 | 00066751 | 20131004 | CITY OF PRATT | 304.14 |
SETOFF PAYMENTS | 173 | 00067543 | 20131021 | CITY OF PRATT | 254.33 |
SETOFF PAYMENTS | 173 | 00068423 | 20131106 | CITY OF PRATT | 481.79 |
SETOFF PAYMENTS | 173 | 00069714 | 20131205 | CITY OF PRATT | 301.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 25,755.88 | ||
SPECIAL HIGHWAY | 670 | 00213802 | 20130122 | CITY OF PRATT | 42,743.03 |
SPECIAL HIGHWAY | 670 | 00235073 | 20130419 | CITY OF PRATT | 40,265.44 |
SPECIAL HIGHWAY | 670 | 00252135 | 20130719 | CITY OF PRATT | 42,700.00 |
SPECIAL HIGHWAY | 670 | 00278027 | 20131021 | CITY OF PRATT | 47,289.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 172,998.25 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034625 | 20130606 | CITY OF PRATT | 2,635.03 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,635.03 | ||
TRANSIENT GUEST TAX | 670 | 00215749 | 20130130 | CITY OF PRATT | 100,346.81 |
TRANSIENT GUEST TAX | 670 | 00235705 | 20130423 | CITY OF PRATT | 105,702.04 |
TRANSIENT GUEST TAX | 670 | 00253891 | 20130726 | CITY OF PRATT | 105,142.45 |
TRANSIENT GUEST TAX | 670 | 00279281 | 20131029 | CITY OF PRATT | 150,781.66 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 461,972.96 | ||
************************GRAND TOTAL | 2,977,845.65 |