State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PRATT COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298093 20140129 PRATT COUNTY 39,760.85
COMPENSATING USE TAX 670 00302289 20140226 PRATT COUNTY 75,754.81
COMPENSATING USE TAX 670 00306464 20140324 PRATT COUNTY 33,942.34
COMPENSATING USE TAX 670 00311518 20140428 PRATT COUNTY 34,126.11
COMPENSATING USE TAX 670 00314876 20140527 PRATT COUNTY 29,300.53
COMPENSATING USE TAX 670 00318745 20140626 PRATT COUNTY 28,403.76
COMPENSATING USE TAX 670 00322663 20140723 PRATT COUNTY 104,734.06
COMPENSATING USE TAX 670 00326711 20140828 PRATT COUNTY 30,149.12
COMPENSATING USE TAX 670 00330746 20140929 PRATT COUNTY 26,446.94
COMPENSATING USE TAX 670 00335825 20141030 PRATT COUNTY 28,874.08
COMPENSATING USE TAX 670 00339320 20141128 PRATT COUNTY 34,203.02
COMPENSATING USE TAX 670 00343021 20141230 PRATT COUNTY 37,441.94
*********************************** TOTAL COMPENSATING USE TAX 503,137.56
FEDERAL AID - DEPART OF COMMERCE 300 00021751 20140129 PRATT COUNTY 6,529.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 6,529.00
FEDERAL AID - DEPARTMENT OF CORRECTIONS 521 00018166 20140624 PRATT COUNTY 748.56
*********************************** TOTAL FEDERAL AID - DEPARTMENT OF CORRECTIONS 748.56
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039274 20140702 PRATT COUNTY 25.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044062 20141211 PRATT COUNTY 44,600.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044091 20141212 PRATT COUNTY 238.46
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 44,863.95
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120794 20140211 PRATT COUNTY 1,075.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122181 20140221 PRATT COUNTY 1,522.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125311 20140331 PRATT COUNTY 1,075.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125311 20140331 PRATT COUNTY 1,522.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130534 20140519 PRATT COUNTY 1,077.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10130534 20140519 PRATT COUNTY 1,519.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137276 20140721 PRATT COUNTY 2,203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137276 20140721 PRATT COUNTY 870.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137276 20140721 PRATT COUNTY 3,144.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144404 20141001 PRATT COUNTY 435.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144404 20141001 PRATT COUNTY 1,572.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10144404 20141001 PRATT COUNTY 1,091.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148764 20141118 PRATT COUNTY 435.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 17,540.00
LOCAL ALCOHOLIC LIQUOR 670 00304936 20140311 PRATT COUNTY 895.37
LOCAL ALCOHOLIC LIQUOR 670 00317418 20140613 PRATT COUNTY 944.31
LOCAL ALCOHOLIC LIQUOR 670 00328892 20140912 PRATT COUNTY 459.21
LOCAL ALCOHOLIC LIQUOR 670 00341399 20141215 PRATT COUNTY 1,380.10
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,678.99
LOCAL SALES TAX 670 00298092 20140129 PRATT COUNTY 208,354.65
LOCAL SALES TAX 670 00302288 20140226 PRATT COUNTY 229,811.01
LOCAL SALES TAX 670 00306463 20140324 PRATT COUNTY 214,493.54
LOCAL SALES TAX 670 00311519 20140428 PRATT COUNTY 229,692.10
LOCAL SALES TAX 670 00314875 20140527 PRATT COUNTY 215,969.26
LOCAL SALES TAX 670 00318744 20140626 PRATT COUNTY 225,954.58
LOCAL SALES TAX 670 00322662 20140723 PRATT COUNTY 216,494.64
LOCAL SALES TAX 670 00326712 20140828 PRATT COUNTY 226,665.66
LOCAL SALES TAX 670 00330747 20140929 PRATT COUNTY 221,836.50
LOCAL SALES TAX 670 00335824 20141030 PRATT COUNTY 218,270.93
LOCAL SALES TAX 670 00339321 20141128 PRATT COUNTY 222,788.20
LOCAL SALES TAX 670 00343022 20141230 PRATT COUNTY 212,035.67
*********************************** TOTAL LOCAL SALES TAX 2,642,366.74
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208121 20140623 PRATT COUNTY 31,042.86
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208048 20140924 PRATT COUNTY 118,054.09
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 149,096.95
SETOFF PAYMENTS 173 00071738 20140122 PRATT COUNTY 40.80
SETOFF PAYMENTS 173 00072471 20140206 PRATT COUNTY 425.82
SETOFF PAYMENTS 173 00073232 20140220 PRATT COUNTY 140.10
SETOFF PAYMENTS 173 00073997 20140306 PRATT COUNTY 3,255.11
SETOFF PAYMENTS 173 00075027 20140320 PRATT COUNTY 414.34
SETOFF PAYMENTS 173 00075992 20140404 PRATT COUNTY 740.23
SETOFF PAYMENTS 173 00077123 20140421 PRATT COUNTY 1,025.75
SETOFF PAYMENTS 173 00078028 20140506 PRATT COUNTY 1,734.40
SETOFF PAYMENTS 173 00079384 20140521 PRATT COUNTY 1,777.89
SETOFF PAYMENTS 173 00080243 20140605 PRATT COUNTY 1,160.71
SETOFF PAYMENTS 173 00081224 20140619 PRATT COUNTY 446.26
SETOFF PAYMENTS 173 00082367 20140707 PRATT COUNTY 2,594.66
SETOFF PAYMENTS 173 00083186 20140721 PRATT COUNTY 408.82
SETOFF PAYMENTS 173 00083896 20140806 PRATT COUNTY 574.46
SETOFF PAYMENTS 173 00084743 20140821 PRATT COUNTY 514.31
SETOFF PAYMENTS 173 00085473 20140905 PRATT COUNTY 258.22
SETOFF PAYMENTS 173 00086357 20140919 PRATT COUNTY 248.47
SETOFF PAYMENTS 173 00087110 20141006 PRATT COUNTY 748.28
SETOFF PAYMENTS 173 00087702 20141021 PRATT COUNTY 377.80
SETOFF PAYMENTS 173 00089264 20141120 PRATT COUNTY 40.80
SETOFF PAYMENTS 173 00090675 20141219 PRATT COUNTY 118.30
*********************************** TOTAL SETOFF PAYMENTS 17,045.53
SEVERANCE TAX 565 14207212 20140221 PRATT COUNTY 15,389.53
SEVERANCE TAX 565 14207292 20140528 PRATT COUNTY 18,788.05
SEVERANCE TAX 565 15207055 20140826 PRATT COUNTY 17,877.31
SEVERANCE TAX 565 15207135 20141201 PRATT COUNTY 15,204.21
*********************************** TOTAL SEVERANCE TAX 67,259.10
SPECIAL HIGHWAY 670 00296440 20140122 PRATT COUNTY 126,673.68
SPECIAL HIGHWAY 670 00309951 20140421 PRATT COUNTY 122,007.47
SPECIAL HIGHWAY 670 00321694 20140721 PRATT COUNTY 134,081.70
SPECIAL HIGHWAY 670 00334049 20141021 PRATT COUNTY 137,170.10
*********************************** TOTAL SPECIAL HIGHWAY 519,932.95
SPECIAL HIGHWAY EQUAL & ADJ 670 00310888 20140422 PRATT COUNTY 14,562.21
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 14,562.21
STATE AID - BOARD OF AGRICULTURE 046 E1500131 20140812 PRATT COUNTY CONSERVATION DISTRICT 9,750.00
STATE AID - BOARD OF AGRICULTURE 046 E1500218 20141022 PRATT COUNTY CONSERVATION DISTRICT 7,574.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 17,324.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015925 20140107 PRATT COUNTY 130,070.66
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015925 20140107 PRATT COUNTY 9,778.48
STATE AID - DEPARTMENT OF CORRECTIONS 521 00015908 20140108 PRATT COUNTY 112,242.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 00017084 20140404 PRATT COUNTY 112,242.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018367 20140709 PRATT COUNTY 5,970.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018367 20140709 PRATT COUNTY 157,529.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00018422 20140710 PRATT COUNTY 112,918.72
STATE AID - DEPARTMENT OF CORRECTIONS 521 00019492 20141006 PRATT COUNTY 71,458.06
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 712,208.93
STATE AID - HEALTH AND ENVIRONMENT 264 10120794 20140211 PRATT COUNTY 448.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125311 20140331 PRATT COUNTY 2,199.00
STATE AID - HEALTH AND ENVIRONMENT 264 10130534 20140519 PRATT COUNTY 447.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132294 20140606 PRATT COUNTY 1,201.22
STATE AID - HEALTH AND ENVIRONMENT 264 10137276 20140721 PRATT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144404 20141001 PRATT COUNTY 1,761.00
STATE AID - HEALTH AND ENVIRONMENT 264 10149004 20141118 PRATT COUNTY 1,102.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,908.22
TRANSIENT GUEST TAX 670 00299602 20140130 PRATT COUNTY 2,983.58
TRANSIENT GUEST TAX 670 00312957 20140430 PRATT COUNTY 1,646.23
TRANSIENT GUEST TAX 670 00323977 20140723 PRATT COUNTY 1,798.74
TRANSIENT GUEST TAX 670 00335071 20141023 PRATT COUNTY 1,051.38
*********************************** TOTAL TRANSIENT GUEST TAX 7,479.93
VEHICLE LICENSE FEES 565 14211156 20140409 PRATT COUNTY 525.00
VEHICLE LICENSE FEES 565 15211028 20140721 PRATT COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 00318120 20140619 PRATT COUNTY 427.41
VEHICLE RENTAL TAX 670 00338934 20141125 PRATT COUNTY 525.71
*********************************** TOTAL VEHICLE RENTAL TAX 953.12
************************GRAND TOTAL 4,734,335.74