State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PRATT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029498 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 10,880.03
COMPENSATING USE TAX 670 V3032499 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 10,169.28
COMPENSATING USE TAX 670 V3038500 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 10,076.02
COMPENSATING USE TAX 670 V3043499 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 13,430.77
COMPENSATING USE TAX 670 V3046500 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 11,685.45
COMPENSATING USE TAX 670 V3049500 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 11,601.01
COMPENSATING USE TAX 670 V3003500 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 12,708.07
COMPENSATING USE TAX 670 V3006504 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 10,587.03
COMPENSATING USE TAX 670 V3009501 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 15,512.48
COMPENSATING USE TAX 670 V3012508 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 26,132.53
COMPENSATING USE TAX 670 V3016506 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 10,419.44
COMPENSATING USE TAX 670 V3019507 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 12,121.12
*********************************** TOTAL COMPENSATING USE TAX 155,323.23
DOT - CONNECTING LINKS 276 V0446889 20090105 CITY OF PRATT 9,717.31
DOT - CONNECTING LINKS 276 V0457387 20090402 CITY OF PRATT 9,532.11
DOT - CONNECTING LINKS 276 V0468539 20090702 CITY OF PRATT 9,638.02
DOT - CONNECTING LINKS 276 V0477574 20091002 CITY OF PRATT 9,743.94
*********************************** TOTAL DOT - CONNECTING LINKS 38,631.38
DOT - RENT 276 V0449596 20090204 CITY OF PRATT 18.75
DOT - RENT 276 V0459728 20090428 CITY OF PRATT 60.00
DOT - RENT 276 V0465027 20090619 CITY OF PRATT 70.00
DOT - RENT 276 V0476354 20090929 CITY OF PRATT 15.00
DOT - RENT 276 V0483928 20091208 CITY OF PRATT 35.00
*********************************** TOTAL DOT - RENT 198.75
DRUG CONTROL PAYMENTS 565 V0150151 20090126 PRATT CITY TREASURER 75.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 75.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685004 20090805 PRATT CITY TREASURER 46,269.08
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681451 20090807 PRATT ELECTRIC DEPT 24,300.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 M0685004 20090817 PRATT CITY TREASURER (46,269.08)
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681466 20090821 PRATT ELECTRIC DEPT 14,524.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681476 20090827 PRATT ELECTRIC DEPT 18,962.65
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685097 20090902 PRATT CITY TREASURER 14,499.46
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681484 20090903 PRATT ELECTRIC DEPT 13,060.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681501 20090914 PRATT ELECTRIC DEPT 36,433.78
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0681508 20090922 PRATT ELECTRIC DEPT 17,090.24
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 138,871.49
LOCAL ALCOHOLIC LIQUOR 670 V3036273 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 13,512.68
LOCAL ALCOHOLIC LIQUOR 670 V3048276 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 11,014.83
LOCAL ALCOHOLIC LIQUOR 670 V3008275 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 8,930.13
LOCAL ALCOHOLIC LIQUOR 670 V3018277 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 11,362.71
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 44,820.35
LOCAL SALES TAX 670 V3029498 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 198,380.27
LOCAL SALES TAX 670 V3032499 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 149,530.76
LOCAL SALES TAX 670 V3038500 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 169,327.31
LOCAL SALES TAX 670 V3043499 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 139,812.16
LOCAL SALES TAX 670 V3046500 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 116,881.66
LOCAL SALES TAX 670 V3049500 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 148,558.52
LOCAL SALES TAX 670 V3003500 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 161,822.87
LOCAL SALES TAX 670 V3006504 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 142,551.30
LOCAL SALES TAX 670 V3009501 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 146,594.64
LOCAL SALES TAX 670 V3012508 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 140,742.08
LOCAL SALES TAX 670 V3016506 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 138,828.58
LOCAL SALES TAX 670 V3019507 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 165,961.36
*********************************** TOTAL LOCAL SALES TAX 1,818,991.51
SETOFF PAYMENTS 173 V0902950 20090102 CITY OF PRATT 357.72
SETOFF PAYMENTS 173 V0903261 20090217 CITY OF PRATT 4,912.56
SETOFF PAYMENTS 173 V0903578 20090302 CITY OF PRATT 6,620.29
SETOFF PAYMENTS 173 V0903901 20090316 CITY OF PRATT 2,083.20
SETOFF PAYMENTS 173 V0904186 20090401 CITY OF PRATT 2,600.90
SETOFF PAYMENTS 173 V0904491 20090416 CITY OF PRATT 3,332.55
SETOFF PAYMENTS 173 V0904778 20090501 CITY OF PRATT 734.42
SETOFF PAYMENTS 173 V0905012 20090518 CITY OF PRATT 639.89
SETOFF PAYMENTS 173 V0905214 20090601 CITY OF PRATT 385.91
SETOFF PAYMENTS 173 V1001020 20090701 CITY OF PRATT 139.32
SETOFF PAYMENTS 173 V1001155 20090716 CITY OF PRATT 3,356.99
SETOFF PAYMENTS 173 V1001421 20090803 CITY OF PRATT 854.77
SETOFF PAYMENTS 173 V1001640 20090817 CITY OF PRATT 1,234.12
SETOFF PAYMENTS 173 V1001818 20090901 CITY OF PRATT 355.03
SETOFF PAYMENTS 173 V1001950 20090916 CITY OF PRATT 107.36
SETOFF PAYMENTS 173 V1002293 20091102 CITY OF PRATT 720.19
SETOFF PAYMENTS 173 V1002468 20091201 CITY OF PRATT 599.96
SETOFF PAYMENTS 173 V1002566 20091216 CITY OF PRATT 58.98
*********************************** TOTAL SETOFF PAYMENTS 29,094.16
SPECIAL HIGHWAY 276 V3028581 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 42,009.55
SPECIAL HIGHWAY 276 V3039581 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 32,624.60
SPECIAL HIGHWAY 276 V3002581 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 44,393.88
SPECIAL HIGHWAY 276 V3011581 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 42,423.77
*********************************** TOTAL SPECIAL HIGHWAY 161,451.80
STATE AID - EMERGENCY PREPAREDNESS 034 V0685004 20090805 PRATT CITY TREASURER 6,169.21
STATE AID - EMERGENCY PREPAREDNESS 034 V0681451 20090807 PRATT ELECTRIC DEPT 3,240.00
STATE AID - EMERGENCY PREPAREDNESS 034 M0685004 20090817 PRATT CITY TREASURER (6,169.21)
STATE AID - EMERGENCY PREPAREDNESS 034 V0681466 20090821 PRATT ELECTRIC DEPT 1,936.66
STATE AID - EMERGENCY PREPAREDNESS 034 V0681476 20090827 PRATT ELECTRIC DEPT 2,528.35
STATE AID - EMERGENCY PREPAREDNESS 034 V0685097 20090902 PRATT CITY TREASURER 1,933.26
STATE AID - EMERGENCY PREPAREDNESS 034 V0681484 20090903 PRATT ELECTRIC DEPT 1,741.39
STATE AID - EMERGENCY PREPAREDNESS 034 V0681501 20090914 PRATT ELECTRIC DEPT 4,857.84
STATE AID - EMERGENCY PREPAREDNESS 034 V0681508 20090922 PRATT ELECTRIC DEPT 2,278.70
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 18,516.20
TRANSIENT GUEST TAX 670 V3030092 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 91,366.28
TRANSIENT GUEST TAX 670 V3044092 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 68,379.21
TRANSIENT GUEST TAX 670 V3004091 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 76,271.00
TRANSIENT GUEST TAX 670 V3013093 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 70,945.55
*********************************** TOTAL TRANSIENT GUEST TAX 306,962.04
************************GRAND TOTAL 2,712,935.91