State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

PRATT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444290 20170130 CITY OF PRATT 14,473.46
COMPENSATING USE TAX 670 00447755 20170227 CITY OF PRATT 21,260.60
COMPENSATING USE TAX 670 00452242 20170330 CITY OF PRATT 18,618.31
COMPENSATING USE TAX 670 00457053 20170427 CITY OF PRATT 25,048.83
COMPENSATING USE TAX 670 00460949 20170530 CITY OF PRATT 19,777.24
COMPENSATING USE TAX 670 00464790 20170629 CITY OF PRATT 14,673.84
COMPENSATING USE TAX 670 00469803 20170728 CITY OF PRATT 17,013.99
COMPENSATING USE TAX 670 00474201 20170830 CITY OF PRATT 14,885.60
COMPENSATING USE TAX 670 00478238 20170928 CITY OF PRATT 12,427.56
COMPENSATING USE TAX 670 00483197 20171030 CITY OF PRATT 25,473.05
COMPENSATING USE TAX 670 00488752 20171129 CITY OF PRATT 19,159.62
*********************************** TOTAL COMPENSATING USE TAX 202,812.10
DOT - CONNECTING LINKS 276 00194814 20170109 CITY OF PRATT 9,717.31
DOT - CONNECTING LINKS 276 00202200 20170411 CITY OF PRATT 9,532.11
DOT - CONNECTING LINKS 276 CE069664 20170703 CITY OF PRATT 59,547.06
DOT - CONNECTING LINKS 276 CE069663 20170703 CITY OF PRATT 57,925.92
DOT - CONNECTING LINKS 276 CE069662 20170703 CITY OF PRATT 68,796.50
DOT - CONNECTING LINKS 276 CE069656 20170705 CITY OF PRATT 43,714.85
DOT - CONNECTING LINKS 276 CE069655 20170705 CITY OF PRATT 143,986.60
DOT - CONNECTING LINKS 276 CE069648 20170705 CITY OF PRATT 72,431.76
DOT - CONNECTING LINKS 276 00208839 20170710 CITY OF PRATT 9,638.02
DOT - CONNECTING LINKS 276 00215880 20171011 CITY OF PRATT 9,743.94
DOT - CONNECTING LINKS 276 CE072596 20171023 CITY OF PRATT 27,109.03
*********************************** TOTAL DOT - CONNECTING LINKS 512,143.10
DOT - RENT 276 00197200 20170206 CITY OF PRATT 80.00
DOT - RENT 276 00201036 20170323 CITY OF PRATT 40.00
DOT - RENT 276 00204717 20170517 CITY OF PRATT 52.50
DOT - RENT 276 00204983 20170518 CITY OF PRATT 170.00
DOT - RENT 276 00205630 20170525 CITY OF PRATT 30.00
DOT - RENT 276 00216894 20171019 CITY OF PRATT 90.00
*********************************** TOTAL DOT - RENT 462.50
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070921 20170509 CITY OF PRATT 39,569.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 00072644 20170713 CITY OF PRATT 41,372.64
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 80,942.03
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE068576 20170523 CITY OF PRATT 1,235.25
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069566 20170627 CITY OF PRATT 1,337.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 00218640 20171108 CITY OF PRATT 4,500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 7,072.69
FEDERAL AID - WILDLIFE & PARKS 710 00175889 20170112 CITY OF PRATT 9,557.90
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 9,557.90
LOCAL ALCOHOLIC LIQUOR 670 00449898 20170316 CITY OF PRATT 13,067.49
LOCAL ALCOHOLIC LIQUOR 670 00455824 20170426 CITY OF PRATT 11,335.38
LOCAL ALCOHOLIC LIQUOR 670 00470970 20170804 CITY OF PRATT 10,933.59
LOCAL ALCOHOLIC LIQUOR 670 00484253 20171103 CITY OF PRATT 12,082.48
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 47,418.94
LOCAL SALES TAX 670 00444291 20170130 CITY OF PRATT 175,930.33
LOCAL SALES TAX 670 00447756 20170227 CITY OF PRATT 171,920.87
LOCAL SALES TAX 670 00452243 20170330 CITY OF PRATT 145,273.84
LOCAL SALES TAX 670 00457054 20170427 CITY OF PRATT 144,526.92
LOCAL SALES TAX 670 00460948 20170530 CITY OF PRATT 143,623.72
LOCAL SALES TAX 670 00464791 20170629 CITY OF PRATT 147,294.37
LOCAL SALES TAX 670 00469804 20170728 CITY OF PRATT 144,578.20
LOCAL SALES TAX 670 00474202 20170830 CITY OF PRATT 150,796.29
LOCAL SALES TAX 670 00478239 20170928 CITY OF PRATT 146,835.29
LOCAL SALES TAX 670 00483198 20171030 CITY OF PRATT 127,542.21
LOCAL SALES TAX 670 00488751 20171129 CITY OF PRATT 129,738.46
*********************************** TOTAL LOCAL SALES TAX 1,628,060.50
SETOFF PAYMENTS 173 00130474 20170106 CITY OF PRATT 40.50
SETOFF PAYMENTS 173 00131679 20170206 CITY OF PRATT 42.29
SETOFF PAYMENTS 173 00132387 20170222 CITY OF PRATT 1,287.67
SETOFF PAYMENTS 173 00133214 20170306 CITY OF PRATT 1,639.47
SETOFF PAYMENTS 173 00134242 20170321 CITY OF PRATT 1,113.80
SETOFF PAYMENTS 173 00135281 20170406 CITY OF PRATT 2,331.44
SETOFF PAYMENTS 173 00136243 20170420 CITY OF PRATT 2,192.56
SETOFF PAYMENTS 173 00137048 20170504 CITY OF PRATT 1,046.28
SETOFF PAYMENTS 173 00138775 20170606 CITY OF PRATT 184.05
SETOFF PAYMENTS 173 00139714 20170621 CITY OF PRATT 940.45
SETOFF PAYMENTS 173 00141020 20170720 CITY OF PRATT 332.21
SETOFF PAYMENTS 173 00141682 20170804 CITY OF PRATT 482.56
SETOFF PAYMENTS 173 00142472 20170821 CITY OF PRATT 602.53
SETOFF PAYMENTS 173 00143212 20170907 CITY OF PRATT 328.32
SETOFF PAYMENTS 173 00143859 20170921 CITY OF PRATT 244.32
SETOFF PAYMENTS 173 00144752 20171005 CITY OF PRATT 146.97
SETOFF PAYMENTS 173 00146068 20171106 CITY OF PRATT 1,037.80
SETOFF PAYMENTS 173 00146832 20171121 CITY OF PRATT 761.20
*********************************** TOTAL SETOFF PAYMENTS 14,754.42
SPECIAL HIGHWAY 670 00442536 20170123 CITY OF PRATT 46,232.73
SPECIAL HIGHWAY 670 00454947 20170421 CITY OF PRATT 42,939.04
SPECIAL HIGHWAY 670 00467631 20170721 CITY OF PRATT 45,279.89
SPECIAL HIGHWAY 670 00481217 20171023 CITY OF PRATT 47,094.40
*********************************** TOTAL SPECIAL HIGHWAY 181,546.06
STATE AID - EMERGENCY PREPAREDNESS 034 00070921 20170509 CITY OF PRATT 5,275.92
STATE AID - EMERGENCY PREPAREDNESS 034 00072644 20170713 CITY OF PRATT 4,867.37
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 10,143.29
STATE AID - HEALTH AND ENVIRONMENT 264 10232793 20170807 CITY OF PRATT 8,095.24
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,095.24
TRANSIENT GUEST TAX 670 00441850 20170120 CITY OF PRATT 151,318.74
TRANSIENT GUEST TAX 670 00457558 20170501 CITY OF PRATT 85,000.57
TRANSIENT GUEST TAX 670 00468554 20170727 CITY OF PRATT 90,299.72
TRANSIENT GUEST TAX 670 00481780 20171025 CITY OF PRATT 98,879.72
*********************************** TOTAL TRANSIENT GUEST TAX 425,498.75
************************GRAND TOTAL 3,128,507.52