State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

PRATT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348460 20150130 CITY OF PRATT 20,847.54
COMPENSATING USE TAX 670 00352197 20150227 CITY OF PRATT 33,043.53
COMPENSATING USE TAX 670 00356112 20150330 CITY OF PRATT 18,704.00
COMPENSATING USE TAX 670 00360732 20150429 CITY OF PRATT 12,858.95
COMPENSATING USE TAX 670 00364253 20150528 CITY OF PRATT 19,719.43
COMPENSATING USE TAX 670 00368199 20150629 CITY OF PRATT 14,829.52
COMPENSATING USE TAX 670 00372235 20150730 CITY OF PRATT 37,925.13
COMPENSATING USE TAX 670 00375408 20150828 CITY OF PRATT 18,990.30
COMPENSATING USE TAX 670 00379688 20150930 CITY OF PRATT 21,108.83
COMPENSATING USE TAX 670 00384484 20151029 CITY OF PRATT 21,460.18
COMPENSATING USE TAX 670 00388075 20151130 CITY OF PRATT 20,517.64
COMPENSATING USE TAX 670 00391625 20151228 CITY OF PRATT 22,968.77
*********************************** TOTAL COMPENSATING USE TAX 262,973.82
DOT - CONNECTING LINKS 276 00137322 20150107 CITY OF PRATT 9,743.94
DOT - CONNECTING LINKS 276 00144854 20150407 CITY OF PRATT 9,532.11
DOT - CONNECTING LINKS 276 00151911 20150708 CITY OF PRATT 9,638.02
DOT - CONNECTING LINKS 276 00158967 20151007 CITY OF PRATT 9,743.94
*********************************** TOTAL DOT - CONNECTING LINKS 38,658.01
DOT - RENT 276 00138712 20150123 CITY OF PRATT 30.00
DOT - RENT 276 00140766 20150216 CITY OF PRATT 15.00
DOT - RENT 276 00145986 20150417 CITY OF PRATT 128.75
DOT - RENT 276 00146268 20150422 CITY OF PRATT 7.50
DOT - RENT 276 00148045 20150514 CITY OF PRATT 80.00
DOT - RENT 276 00149548 20150604 CITY OF PRATT 22.50
DOT - RENT 276 00164161 20151210 CITY OF PRATT 60.00
*********************************** TOTAL DOT - RENT 343.75
FEDERAL AID - DEPT OF TRANSPORTATION 276 00148790 20150522 CITY OF PRATT 3,363.96
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049332 20150612 CITY OF PRATT 1,252.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 00162939 20151120 CITY OF PRATT 3,500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 8,116.12
FEDERAL AID - WILDLIFE & PARKS 710 00140989 20150511 CITY OF PRATT 50,442.10
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 50,442.10
LOCAL ALCOHOLIC LIQUOR 670 00353867 20150312 CITY OF PRATT 11,368.34
LOCAL ALCOHOLIC LIQUOR 670 00365608 20150609 CITY OF PRATT 10,827.69
LOCAL ALCOHOLIC LIQUOR 670 00376646 20150911 CITY OF PRATT 12,145.58
LOCAL ALCOHOLIC LIQUOR 670 00389234 20151210 CITY OF PRATT 10,095.04
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 44,436.65
LOCAL SALES TAX 670 00348459 20150130 CITY OF PRATT 171,652.90
LOCAL SALES TAX 670 00352198 20150227 CITY OF PRATT 188,171.77
LOCAL SALES TAX 670 00356113 20150330 CITY OF PRATT 148,082.04
LOCAL SALES TAX 670 00360733 20150429 CITY OF PRATT 148,036.80
LOCAL SALES TAX 670 00364252 20150528 CITY OF PRATT 146,839.98
LOCAL SALES TAX 670 00368200 20150629 CITY OF PRATT 161,667.89
LOCAL SALES TAX 670 00372234 20150730 CITY OF PRATT 155,220.53
LOCAL SALES TAX 670 00375407 20150828 CITY OF PRATT 164,110.82
LOCAL SALES TAX 670 00379689 20150930 CITY OF PRATT 164,509.57
LOCAL SALES TAX 670 00384485 20151029 CITY OF PRATT 139,035.62
LOCAL SALES TAX 670 00388076 20151130 CITY OF PRATT 141,422.73
LOCAL SALES TAX 670 00391626 20151228 CITY OF PRATT 148,827.22
*********************************** TOTAL LOCAL SALES TAX 1,877,577.87
SETOFF PAYMENTS 173 00091281 20150107 CITY OF PRATT 36.82
SETOFF PAYMENTS 173 00093403 20150219 CITY OF PRATT 670.25
SETOFF PAYMENTS 173 00094378 20150305 CITY OF PRATT 2,279.37
SETOFF PAYMENTS 173 00095375 20150319 CITY OF PRATT 678.43
SETOFF PAYMENTS 173 00096493 20150406 CITY OF PRATT 548.04
SETOFF PAYMENTS 173 00097529 20150421 CITY OF PRATT 495.21
SETOFF PAYMENTS 173 00098598 20150506 CITY OF PRATT 632.87
SETOFF PAYMENTS 173 00099541 20150521 CITY OF PRATT 1,208.17
SETOFF PAYMENTS 173 00100404 20150604 CITY OF PRATT 1,081.29
SETOFF PAYMENTS 173 00101405 20150619 CITY OF PRATT 101.74
SETOFF PAYMENTS 173 00102521 20150706 CITY OF PRATT 147.18
SETOFF PAYMENTS 173 00103058 20150721 CITY OF PRATT 955.48
SETOFF PAYMENTS 173 00104087 20150806 CITY OF PRATT 255.26
SETOFF PAYMENTS 173 00104478 20150820 CITY OF PRATT 459.69
SETOFF PAYMENTS 173 00105378 20150904 CITY OF PRATT 707.63
SETOFF PAYMENTS 173 00106177 20150921 CITY OF PRATT 121.16
SETOFF PAYMENTS 173 00107341 20151006 CITY OF PRATT 88.92
SETOFF PAYMENTS 173 00107807 20151021 CITY OF PRATT 39.35
SETOFF PAYMENTS 173 00108493 20151105 CITY OF PRATT 357.21
SETOFF PAYMENTS 173 00109331 20151119 CITY OF PRATT 319.30
SETOFF PAYMENTS 173 00109800 20151204 CITY OF PRATT 1,500.77
*********************************** TOTAL SETOFF PAYMENTS 12,684.14
SPECIAL HIGHWAY 670 00346275 20150122 CITY OF PRATT 45,371.98
SPECIAL HIGHWAY 670 00358877 20150421 CITY OF PRATT 43,922.40
SPECIAL HIGHWAY 670 00370366 20150721 CITY OF PRATT 45,433.74
SPECIAL HIGHWAY 670 00382506 20151021 CITY OF PRATT 48,478.13
*********************************** TOTAL SPECIAL HIGHWAY 183,206.25
STATE AID - WILDLIFE & PARKS 710 00148686 20151001 CITY OF PRATT 20,110.40
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 20,110.40
TRANSIENT GUEST TAX 670 00347197 20150129 CITY OF PRATT 128,694.14
TRANSIENT GUEST TAX 670 00359640 20150428 CITY OF PRATT 77,702.77
TRANSIENT GUEST TAX 670 00369762 20150720 CITY OF PRATT 119,668.65
TRANSIENT GUEST TAX 670 00382766 20151022 CITY OF PRATT 129,027.67
*********************************** TOTAL TRANSIENT GUEST TAX 455,093.23
************************GRAND TOTAL 2,953,642.34