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