State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

PRATT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022509 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 12,481.05
COMPENSATING USE TAX 670 V3025507 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 13,052.61
COMPENSATING USE TAX 670 V3029508 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 8,774.26
COMPENSATING USE TAX 670 V3033510 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 8,597.62
COMPENSATING USE TAX 670 V3036511 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 15,191.39
COMPENSATING USE TAX 670 V3040511 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 14,357.34
COMPENSATING USE TAX 670 00004165 20100727 CITY OF PRATT 8,556.66
COMPENSATING USE TAX 670 00011618 20100827 CITY OF PRATT 11,660.58
COMPENSATING USE TAX 670 00017322 20100927 CITY OF PRATT 8,160.95
COMPENSATING USE TAX 670 00024336 20101025 CITY OF PRATT 10,390.28
COMPENSATING USE TAX 670 00031309 20101122 CITY OF PRATT 11,658.59
COMPENSATING USE TAX 670 00044233 20101222 CITY OF PRATT 12,992.04
*********************************** TOTAL COMPENSATING USE TAX 135,873.37
DOT - CONNECTING LINKS 276 V0486993 20100105 CITY OF PRATT 9,743.94
DOT - CONNECTING LINKS 276 V0495965 20100402 CITY OF PRATT 9,532.11
DOT - CONNECTING LINKS 276 00000077 20100702 CITY OF PRATT 9,638.02
DOT - CONNECTING LINKS 276 00006770 20101001 CITY OF PRATT 9,743.94
*********************************** TOTAL DOT - CONNECTING LINKS 38,658.01
DOT - RENT 276 V0497294 20100419 CITY OF PRATT 25.00
DOT - RENT 276 V0501370 20100526 CITY OF PRATT 15.00
DOT - RENT 276 V0502415 20100604 CITY OF PRATT 160.00
DOT - RENT 276 00001849 20100804 CITY OF PRATT 20.00
DOT - RENT 276 00005026 20100910 CITY OF PRATT 15.00
DOT - RENT 276 00009896 20101104 CITY OF PRATT 20.00
*********************************** TOTAL DOT - RENT 255.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681619 20100112 PRATT ELECTRIC DEPT 19,237.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681754 20100426 PRATT ELECTRIC DEPT 41,954.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681776 20100512 PRATT ELECTRIC DEPT 49,781.76
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681788 20100521 PRATT ELECTRIC DEPT 24,666.62
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005112 20101115 CITY OF PRATT (53,473.09)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006292 20101214 CITY OF PRATT 24,040.45
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 106,207.51
LOCAL ALCOHOLIC LIQUOR 670 V3028279 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 9,030.79
LOCAL ALCOHOLIC LIQUOR 670 V3037281 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 9,401.22
LOCAL ALCOHOLIC LIQUOR 670 00013667 20100908 CITY OF PRATT 12,638.95
LOCAL ALCOHOLIC LIQUOR 670 00041594 20101209 CITY OF PRATT 10,193.55
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 41,264.51
LOCAL SALES TAX 670 V3022509 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 134,163.95
LOCAL SALES TAX 670 V3025507 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 126,658.75
LOCAL SALES TAX 670 V3029508 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 174,379.06
LOCAL SALES TAX 670 V3033510 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 103,713.52
LOCAL SALES TAX 670 V3036511 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 127,335.04
LOCAL SALES TAX 670 V3040511 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 131,899.68
LOCAL SALES TAX 670 00004164 20100727 CITY OF PRATT 132,383.52
LOCAL SALES TAX 670 00011617 20100827 CITY OF PRATT 149,280.15
LOCAL SALES TAX 670 00017323 20100927 CITY OF PRATT 137,823.14
LOCAL SALES TAX 670 00024337 20101025 CITY OF PRATT 140,539.45
LOCAL SALES TAX 670 00031310 20101122 CITY OF PRATT 126,712.06
LOCAL SALES TAX 670 00044234 20101222 CITY OF PRATT 130,452.49
*********************************** TOTAL LOCAL SALES TAX 1,615,340.81
SETOFF PAYMENTS 173 V1002676 20100104 CITY OF PRATT 728.66
SETOFF PAYMENTS 173 V1002778 20100119 CITY OF PRATT 189.03
SETOFF PAYMENTS 173 V1002878 20100201 CITY OF PRATT 354.14
SETOFF PAYMENTS 173 V1003087 20100216 CITY OF PRATT 4,410.19
SETOFF PAYMENTS 173 V1003436 20100301 CITY OF PRATT 8,822.80
SETOFF PAYMENTS 173 V1003802 20100316 CITY OF PRATT 3,239.39
SETOFF PAYMENTS 173 V1004128 20100401 CITY OF PRATT 2,125.51
SETOFF PAYMENTS 173 V1004420 20100416 CITY OF PRATT 820.60
SETOFF PAYMENTS 173 V1004704 20100503 CITY OF PRATT 1,094.23
SETOFF PAYMENTS 173 V1004980 20100517 CITY OF PRATT 677.78
SETOFF PAYMENTS 173 V1005204 20100601 CITY OF PRATT 827.59
SETOFF PAYMENTS 173 V1005412 20100616 CITY OF PRATT 634.60
SETOFF PAYMENTS 173 00000184 20100706 CITY OF PRATT 59.79
SETOFF PAYMENTS 173 00001224 20100802 CITY OF PRATT 1,385.74
SETOFF PAYMENTS 173 00002411 20100816 CITY OF PRATT 485.29
SETOFF PAYMENTS 173 00003509 20100901 CITY OF PRATT 1,952.69
SETOFF PAYMENTS 173 00004162 20100916 CITY OF PRATT 1,217.67
SETOFF PAYMENTS 173 00005375 20101001 CITY OF PRATT 322.38
SETOFF PAYMENTS 173 00006181 20101018 CITY OF PRATT 123.22
SETOFF PAYMENTS 173 00006931 20101101 CITY OF PRATT 238.88
SETOFF PAYMENTS 173 00007810 20101116 CITY OF PRATT 106.93
SETOFF PAYMENTS 173 00009256 20101216 CITY OF PRATT 177.35
*********************************** TOTAL SETOFF PAYMENTS 29,994.46
SPECIAL HIGHWAY 276 V3021581 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 43,909.45
SPECIAL HIGHWAY 276 V3030581 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 40,565.62
SPECIAL HIGHWAY 670 00001393 20100721 CITY OF PRATT 42,652.03
SPECIAL HIGHWAY 670 00022069 20101018 CITY OF PRATT 43,559.29
*********************************** TOTAL SPECIAL HIGHWAY 170,686.39
STATE AID - EMERGENCY PREPAREDNESS 034 V0681619 20100112 PRATT ELECTRIC DEPT 2,564.94
STATE AID - EMERGENCY PREPAREDNESS 034 V0681754 20100426 PRATT ELECTRIC DEPT 5,593.96
STATE AID - EMERGENCY PREPAREDNESS 034 V0681776 20100512 PRATT ELECTRIC DEPT 6,637.57
STATE AID - EMERGENCY PREPAREDNESS 034 V0681788 20100521 PRATT ELECTRIC DEPT 3,288.88
STATE AID - EMERGENCY PREPAREDNESS 034 00005112 20101115 CITY OF PRATT (7,129.75)
STATE AID - EMERGENCY PREPAREDNESS 034 00006292 20101214 CITY OF PRATT 3,205.39
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 14,160.99
TRANSIENT GUEST TAX 670 V3023095 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 95,958.85
TRANSIENT GUEST TAX 670 V3034097 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 57,761.74
TRANSIENT GUEST TAX 670 00002568 20100723 CITY OF PRATT 65,885.08
TRANSIENT GUEST TAX 670 00023141 20101022 CITY OF PRATT 66,493.86
*********************************** TOTAL TRANSIENT GUEST TAX 286,099.53
************************GRAND TOTAL 2,438,540.58