State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493157 | 20171228 | CITY OF PRATT | 15,521.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 218,333.21 | ||
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 | CE069662 | 20170703 | CITY OF PRATT | 68,796.50 |
DOT - CONNECTING LINKS | 276 | CE069663 | 20170703 | CITY OF PRATT | 57,925.92 |
DOT - CONNECTING LINKS | 276 | CE069648 | 20170705 | CITY OF PRATT | 72,431.76 |
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 | 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 |
LOCAL SALES TAX | 670 | 00493158 | 20171228 | CITY OF PRATT | 143,774.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,771,835.03 | ||
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 |
SETOFF PAYMENTS | 173 | 00147736 | 20171206 | CITY OF PRATT | 44.95 |
SETOFF PAYMENTS | 173 | 00148387 | 20171221 | CITY OF PRATT | 37.42 |
*********************************** | TOTAL | SETOFF PAYMENTS | 14,836.79 | ||
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 | 3,287,885.53 |