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