State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PRATT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299006 20140129 CITY OF PRATT 20,553.96
COMPENSATING USE TAX 670 00303200 20140226 CITY OF PRATT 33,503.93
COMPENSATING USE TAX 670 00307378 20140324 CITY OF PRATT 19,834.21
COMPENSATING USE TAX 670 00312426 20140428 CITY OF PRATT 19,686.58
COMPENSATING USE TAX 670 00315788 20140527 CITY OF PRATT 17,004.96
COMPENSATING USE TAX 670 00319640 20140626 CITY OF PRATT 17,528.05
COMPENSATING USE TAX 670 00323575 20140723 CITY OF PRATT 39,211.41
COMPENSATING USE TAX 670 00327606 20140828 CITY OF PRATT 17,453.49
COMPENSATING USE TAX 670 00331658 20140929 CITY OF PRATT 16,870.30
COMPENSATING USE TAX 670 00336737 20141030 CITY OF PRATT 18,266.20
COMPENSATING USE TAX 670 00340232 20141128 CITY OF PRATT 23,190.83
COMPENSATING USE TAX 670 00343931 20141230 CITY OF PRATT 25,800.95
*********************************** TOTAL COMPENSATING USE TAX 268,904.87
DOT - CONNECTING LINKS 276 00107902 20140107 CITY OF PRATT 9,743.94
DOT - CONNECTING LINKS 276 00115248 20140407 CITY OF PRATT 9,532.11
DOT - CONNECTING LINKS 276 00122762 20140707 CITY OF PRATT 9,638.02
DOT - CONNECTING LINKS 276 00130029 20141008 CITY OF PRATT 9,743.94
*********************************** TOTAL DOT - CONNECTING LINKS 38,658.01
DOT - RENT 276 00108577 20140113 CITY OF PRATT 11.25
DOT - RENT 276 00109906 20140130 CITY OF PRATT 22.50
DOT - RENT 276 00114501 20140326 CITY OF PRATT 20.00
DOT - RENT 276 00121172 20140616 CITY OF PRATT 70.00
DOT - RENT 276 00123134 20140714 CITY OF PRATT 15.00
DOT - RENT 276 00124011 20140724 CITY OF PRATT 15.00
DOT - RENT 276 00126495 20140825 CITY OF PRATT 15.00
DOT - RENT 276 00127465 20140908 CITY OF PRATT 15.00
DOT - RENT 276 00127464 20140908 CITY OF PRATT 15.00
DOT - RENT 276 00133322 20141118 CITY OF PRATT 15.00
*********************************** TOTAL DOT - RENT 213.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041862 20140926 CITY OF PRATT 954.70
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 954.70
LOCAL ALCOHOLIC LIQUOR 670 00305149 20140311 CITY OF PRATT 13,212.14
LOCAL ALCOHOLIC LIQUOR 670 00317630 20140613 CITY OF PRATT 12,461.90
LOCAL ALCOHOLIC LIQUOR 670 00329101 20140912 CITY OF PRATT 13,659.21
LOCAL ALCOHOLIC LIQUOR 670 00341609 20141215 CITY OF PRATT 10,785.70
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 50,118.95
LOCAL SALES TAX 670 00299005 20140129 CITY OF PRATT 163,102.69
LOCAL SALES TAX 670 00303199 20140226 CITY OF PRATT 179,338.59
LOCAL SALES TAX 670 00307377 20140324 CITY OF PRATT 158,236.73
LOCAL SALES TAX 670 00312427 20140428 CITY OF PRATT 168,730.46
LOCAL SALES TAX 670 00315787 20140527 CITY OF PRATT 166,039.77
LOCAL SALES TAX 670 00319639 20140626 CITY OF PRATT 173,089.28
LOCAL SALES TAX 670 00323574 20140723 CITY OF PRATT 170,864.32
LOCAL SALES TAX 670 00327607 20140828 CITY OF PRATT 176,301.23
LOCAL SALES TAX 670 00331659 20140929 CITY OF PRATT 170,268.30
LOCAL SALES TAX 670 00336736 20141030 CITY OF PRATT 170,900.95
LOCAL SALES TAX 670 00340233 20141128 CITY OF PRATT 169,285.10
LOCAL SALES TAX 670 00343932 20141230 CITY OF PRATT 163,109.34
*********************************** TOTAL LOCAL SALES TAX 2,029,266.76
SETOFF PAYMENTS 173 00071073 20140107 CITY OF PRATT 478.07
SETOFF PAYMENTS 173 00071739 20140122 CITY OF PRATT 103.69
SETOFF PAYMENTS 173 00072472 20140206 CITY OF PRATT 187.98
SETOFF PAYMENTS 173 00073998 20140306 CITY OF PRATT 5,248.49
SETOFF PAYMENTS 173 00075028 20140320 CITY OF PRATT 2,573.78
SETOFF PAYMENTS 173 00075993 20140404 CITY OF PRATT 1,104.10
SETOFF PAYMENTS 173 00077124 20140421 CITY OF PRATT 1,597.67
SETOFF PAYMENTS 173 00078029 20140506 CITY OF PRATT 2,717.09
SETOFF PAYMENTS 173 00079385 20140521 CITY OF PRATT 394.64
SETOFF PAYMENTS 173 00080244 20140605 CITY OF PRATT 571.23
SETOFF PAYMENTS 173 00081226 20140619 CITY OF PRATT 693.26
SETOFF PAYMENTS 173 00082368 20140707 CITY OF PRATT 919.14
SETOFF PAYMENTS 173 00083188 20140721 CITY OF PRATT 1,295.87
SETOFF PAYMENTS 173 00083897 20140806 CITY OF PRATT 129.49
SETOFF PAYMENTS 173 00084744 20140821 CITY OF PRATT 524.54
SETOFF PAYMENTS 173 00085474 20140905 CITY OF PRATT 116.22
SETOFF PAYMENTS 173 00086073 20140919 CITY OF PRATT 473.19
SETOFF PAYMENTS 173 00087111 20141006 CITY OF PRATT 338.13
SETOFF PAYMENTS 173 00087703 20141021 CITY OF PRATT 312.65
SETOFF PAYMENTS 173 00088642 20141106 CITY OF PRATT 142.26
SETOFF PAYMENTS 173 00089265 20141120 CITY OF PRATT 143.02
SETOFF PAYMENTS 173 00089871 20141204 CITY OF PRATT 656.44
SETOFF PAYMENTS 173 00090676 20141219 CITY OF PRATT 872.43
*********************************** TOTAL SETOFF PAYMENTS 21,593.38
SPECIAL HIGHWAY 670 00296945 20140122 CITY OF PRATT 44,347.35
SPECIAL HIGHWAY 670 00310456 20140421 CITY OF PRATT 42,719.70
SPECIAL HIGHWAY 670 00322199 20140721 CITY OF PRATT 45,686.66
SPECIAL HIGHWAY 670 00334554 20141021 CITY OF PRATT 46,734.34
*********************************** TOTAL SPECIAL HIGHWAY 179,488.05
TRANSIENT GUEST TAX 670 00299683 20140130 CITY OF PRATT 148,535.75
TRANSIENT GUEST TAX 670 00313038 20140430 CITY OF PRATT 119,384.86
TRANSIENT GUEST TAX 670 00324059 20140723 CITY OF PRATT 126,479.12
TRANSIENT GUEST TAX 670 00335153 20141023 CITY OF PRATT 103,122.05
*********************************** TOTAL TRANSIENT GUEST TAX 497,521.78
************************GRAND TOTAL 3,086,720.25