State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PRATT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396353 20160129 CITY OF PRATT 19,962.43
COMPENSATING USE TAX 670 00400524 20160226 CITY OF PRATT 32,627.13
COMPENSATING USE TAX 670 00405601 20160330 CITY OF PRATT 11,483.00
COMPENSATING USE TAX 670 00410445 20160428 CITY OF PRATT 14,685.55
COMPENSATING USE TAX 670 00414247 20160527 CITY OF PRATT 17,860.50
COMPENSATING USE TAX 670 00418651 20160629 CITY OF PRATT 24,035.16
COMPENSATING USE TAX 670 00422672 20160728 CITY OF PRATT 14,460.96
COMPENSATING USE TAX 670 00426106 20160830 CITY OF PRATT 16,314.95
COMPENSATING USE TAX 670 00430189 20160929 CITY OF PRATT 15,394.87
COMPENSATING USE TAX 670 00433999 20161028 CITY OF PRATT 22,214.01
COMPENSATING USE TAX 670 00436891 20161129 CITY OF PRATT 19,666.72
COMPENSATING USE TAX 670 00440126 20161229 CITY OF PRATT 14,690.78
*********************************** TOTAL COMPENSATING USE TAX 223,396.06
DOT - CONNECTING LINKS 276 00166170 20160108 CITY OF PRATT 9,743.94
DOT - CONNECTING LINKS 276 00173192 20160406 CITY OF PRATT 9,611.69
DOT - CONNECTING LINKS 276 00180456 20160707 CITY OF PRATT 9,611.69
DOT - CONNECTING LINKS 276 00187828 20161007 CITY OF PRATT 9,717.31
*********************************** TOTAL DOT - CONNECTING LINKS 38,684.63
DOT - RENT 276 00167255 20160121 CITY OF PRATT 15.00
DOT - RENT 276 00170782 20160308 CITY OF PRATT 7.50
DOT - RENT 276 00171617 20160315 CITY OF PRATT 15.00
DOT - RENT 276 00173931 20160414 CITY OF PRATT 70.00
DOT - RENT 276 00181578 20160719 CITY OF PRATT 11.25
DOT - RENT 276 00184826 20160830 CITY OF PRATT 15.00
DOT - RENT 276 00188756 20161019 CITY OF PRATT 30.00
DOT - RENT 276 00191596 20161123 CITY OF PRATT 18.75
DOT - RENT 276 00192139 20161202 CITY OF PRATT 80.00
DOT - RENT 276 00193490 20161216 CITY OF PRATT 15.00
*********************************** TOTAL DOT - RENT 277.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059866 20160701 CITY OF PRATT 1,924.72
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE062044 20160919 CITY OF PRATT 904.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 00191177 20161116 CITY OF PRATT 3,500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 6,329.48
LOCAL ALCOHOLIC LIQUOR 670 00403029 20160314 CITY OF PRATT 10,565.77
LOCAL ALCOHOLIC LIQUOR 670 00416353 20160614 CITY OF PRATT 11,412.14
LOCAL ALCOHOLIC LIQUOR 670 00427755 20160916 CITY OF PRATT 11,510.38
LOCAL ALCOHOLIC LIQUOR 670 00438279 20161216 CITY OF PRATT 12,051.52
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 45,539.81
LOCAL SALES TAX 670 00396354 20160129 CITY OF PRATT 148,196.18
LOCAL SALES TAX 670 00400525 20160226 CITY OF PRATT 169,427.45
LOCAL SALES TAX 670 00405600 20160330 CITY OF PRATT 146,779.76
LOCAL SALES TAX 670 00410446 20160428 CITY OF PRATT 147,853.60
LOCAL SALES TAX 670 00414248 20160527 CITY OF PRATT 186,395.29
LOCAL SALES TAX 670 00418652 20160629 CITY OF PRATT 150,318.10
LOCAL SALES TAX 670 00422673 20160728 CITY OF PRATT 159,675.47
LOCAL SALES TAX 670 00426107 20160830 CITY OF PRATT 133,175.69
LOCAL SALES TAX 670 00429484 20160929 CITY OF PRATT 164,672.23
LOCAL SALES TAX 670 00434000 20161028 CITY OF PRATT 153,938.69
LOCAL SALES TAX 670 00436892 20161129 CITY OF PRATT 143,022.83
LOCAL SALES TAX 670 00440127 20161229 CITY OF PRATT 148,488.98
*********************************** TOTAL LOCAL SALES TAX 1,851,944.27
SETOFF PAYMENTS 173 00111477 20160107 CITY OF PRATT 432.36
SETOFF PAYMENTS 173 00112098 20160122 CITY OF PRATT 354.99
SETOFF PAYMENTS 173 00113321 20160219 CITY OF PRATT 358.62
SETOFF PAYMENTS 173 00114262 20160304 CITY OF PRATT 4,083.08
SETOFF PAYMENTS 173 00115320 20160321 CITY OF PRATT 2,463.05
SETOFF PAYMENTS 173 00116327 20160406 CITY OF PRATT 1,983.57
SETOFF PAYMENTS 173 00117359 20160421 CITY OF PRATT 279.32
SETOFF PAYMENTS 173 00118200 20160505 CITY OF PRATT 636.19
SETOFF PAYMENTS 173 00119080 20160519 CITY OF PRATT 854.76
SETOFF PAYMENTS 173 00119803 20160606 CITY OF PRATT 874.74
SETOFF PAYMENTS 173 00120868 20160621 CITY OF PRATT 161.15
SETOFF PAYMENTS 173 00121577 20160707 CITY OF PRATT 317.11
SETOFF PAYMENTS 173 00122344 20160721 CITY OF PRATT 421.22
SETOFF PAYMENTS 173 00123310 20160804 CITY OF PRATT 702.22
SETOFF PAYMENTS 173 00123755 20160819 CITY OF PRATT 853.10
SETOFF PAYMENTS 173 00124669 20160907 CITY OF PRATT 950.36
SETOFF PAYMENTS 173 00125418 20160921 CITY OF PRATT 621.65
SETOFF PAYMENTS 173 00126459 20161006 CITY OF PRATT 157.57
SETOFF PAYMENTS 173 00127139 20161020 CITY OF PRATT 719.19
SETOFF PAYMENTS 173 00127637 20161104 CITY OF PRATT 1,161.24
SETOFF PAYMENTS 173 00129879 20161221 CITY OF PRATT 668.96
*********************************** TOTAL SETOFF PAYMENTS 19,054.45
SPECIAL HIGHWAY 670 00394424 20160122 CITY OF PRATT 45,785.47
SPECIAL HIGHWAY 670 00408550 20160421 CITY OF PRATT 43,823.52
SPECIAL HIGHWAY 670 00420865 20160721 CITY OF PRATT 44,861.75
SPECIAL HIGHWAY 670 00432167 20161020 CITY OF PRATT 48,730.86
*********************************** TOTAL SPECIAL HIGHWAY 183,201.60
TRANSIENT GUEST TAX 670 00393662 20160120 CITY OF PRATT 124,386.72
TRANSIENT GUEST TAX 670 00407581 20160418 CITY OF PRATT 86,711.64
TRANSIENT GUEST TAX 670 00421390 20160726 CITY OF PRATT 105,220.34
TRANSIENT GUEST TAX 670 00432587 20161024 CITY OF PRATT 148,219.50
*********************************** TOTAL TRANSIENT GUEST TAX 464,538.20
************************GRAND TOTAL 2,832,966.00