State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

PRATT COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443351 20170130 PRATT COUNTY 21,861.16
COMPENSATING USE TAX 670 00446817 20170227 PRATT COUNTY 33,422.89
COMPENSATING USE TAX 670 00451304 20170330 PRATT COUNTY 26,539.45
COMPENSATING USE TAX 670 00456113 20170427 PRATT COUNTY 52,807.38
COMPENSATING USE TAX 670 00460007 20170530 PRATT COUNTY 27,339.20
COMPENSATING USE TAX 670 00463850 20170629 PRATT COUNTY 22,584.22
COMPENSATING USE TAX 670 00468864 20170728 PRATT COUNTY 24,919.16
COMPENSATING USE TAX 670 00473259 20170830 PRATT COUNTY 25,082.25
COMPENSATING USE TAX 670 00477293 20170928 PRATT COUNTY 18,313.09
COMPENSATING USE TAX 670 00482252 20171030 PRATT COUNTY 53,574.80
*********************************** TOTAL COMPENSATING USE TAX 306,443.60
DOT - CONNECTING LINKS 276 CE064677 20170103 PRATT COUNTY 120,000.00
DOT - CONNECTING LINKS 276 CE070849 20170815 PRATT COUNTY 50,307.82
DOT - CONNECTING LINKS 276 CE070850 20170815 PRATT COUNTY 116,333.12
*********************************** TOTAL DOT - CONNECTING LINKS 286,640.94
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215080 20170104 PRATT COUNTY 1,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215080 20170104 PRATT COUNTY 435.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218597 20170209 PRATT COUNTY 109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218597 20170209 PRATT COUNTY 884.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219782 20170306 PRATT COUNTY 2,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221988 20170403 PRATT COUNTY 1,817.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227339 20170519 PRATT COUNTY 3,983.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232717 20170725 PRATT COUNTY 3,471.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232717 20170725 PRATT COUNTY 1,356.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239385 20171006 PRATT COUNTY 1,735.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239385 20171006 PRATT COUNTY 678.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 18,785.00
LOCAL ALCOHOLIC LIQUOR 670 00449689 20170316 PRATT COUNTY 788.71
LOCAL ALCOHOLIC LIQUOR 670 00455614 20170426 PRATT COUNTY 703.68
LOCAL ALCOHOLIC LIQUOR 670 00470760 20170804 PRATT COUNTY 1,037.56
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,529.95
LOCAL SALES TAX 670 00443352 20170130 PRATT COUNTY 189,966.00
LOCAL SALES TAX 670 00446818 20170227 PRATT COUNTY 220,925.45
LOCAL SALES TAX 670 00451305 20170330 PRATT COUNTY 188,623.45
LOCAL SALES TAX 670 00456114 20170427 PRATT COUNTY 186,636.12
LOCAL SALES TAX 670 00460006 20170530 PRATT COUNTY 183,467.93
LOCAL SALES TAX 670 00463851 20170629 PRATT COUNTY 187,081.05
LOCAL SALES TAX 670 00468865 20170728 PRATT COUNTY 183,432.40
LOCAL SALES TAX 670 00473260 20170830 PRATT COUNTY 192,482.48
LOCAL SALES TAX 670 00477294 20170928 PRATT COUNTY 185,497.96
LOCAL SALES TAX 670 00482253 20171030 PRATT COUNTY 165,111.64
*********************************** TOTAL LOCAL SALES TAX 1,883,224.48
SETOFF PAYMENTS 173 00132386 20170222 PRATT COUNTY 3,088.58
SETOFF PAYMENTS 173 00133213 20170306 PRATT COUNTY 1,284.61
SETOFF PAYMENTS 173 00134240 20170321 PRATT COUNTY 2,867.72
SETOFF PAYMENTS 173 00135280 20170406 PRATT COUNTY 2,637.80
SETOFF PAYMENTS 173 00136241 20170420 PRATT COUNTY 1,875.10
SETOFF PAYMENTS 173 00137047 20170504 PRATT COUNTY 798.32
SETOFF PAYMENTS 173 00137819 20170519 PRATT COUNTY 1,232.34
SETOFF PAYMENTS 173 00138774 20170606 PRATT COUNTY 48.50
SETOFF PAYMENTS 173 00139713 20170621 PRATT COUNTY 72.73
SETOFF PAYMENTS 173 00140415 20170707 PRATT COUNTY 1,078.42
SETOFF PAYMENTS 173 00141019 20170720 PRATT COUNTY 1,395.34
SETOFF PAYMENTS 173 00141681 20170804 PRATT COUNTY 635.44
SETOFF PAYMENTS 173 00142471 20170821 PRATT COUNTY 235.17
SETOFF PAYMENTS 173 00143211 20170907 PRATT COUNTY 3,794.72
SETOFF PAYMENTS 173 00143858 20170921 PRATT COUNTY 8.10
SETOFF PAYMENTS 173 00145481 20171019 PRATT COUNTY 145.18
*********************************** TOTAL SETOFF PAYMENTS 21,198.07
SEVERANCE TAX 565 17207177 20170214 PRATT COUNTY 4,495.95
SEVERANCE TAX 565 17207245 20170524 PRATT COUNTY 3,038.89
SEVERANCE TAX 565 18207047 20170824 PRATT COUNTY 5,437.08
SEVERANCE TAX 565 18207119 20171018 PRATT COUNTY 4,339.96
*********************************** TOTAL SEVERANCE TAX 17,311.88
SPECIAL HIGHWAY 670 00442031 20170123 PRATT COUNTY 140,080.00
SPECIAL HIGHWAY 670 00454442 20170421 PRATT COUNTY 130,216.77
SPECIAL HIGHWAY 670 00467126 20170721 PRATT COUNTY 132,349.60
SPECIAL HIGHWAY 670 00480712 20171023 PRATT COUNTY 137,581.41
*********************************** TOTAL SPECIAL HIGHWAY 540,227.78
SPECIAL HIGHWAY EQUAL & ADJ 670 00455304 20170424 PRATT COUNTY 3,397.23
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 3,397.23
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030303 20170109 PRATT COUNTY 26,470.59
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030274 20170109 PRATT COUNTY 105,603.31
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030303 20170109 PRATT COUNTY 117,702.01
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031509 20170407 PRATT COUNTY 105,603.31
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032709 20170707 PRATT COUNTY 103,853.32
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032769 20170710 PRATT COUNTY 21,411.43
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032769 20170710 PRATT COUNTY 140,615.40
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034127 20171013 PRATT COUNTY 65,695.99
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 686,955.36
STATE AID - HEALTH AND ENVIRONMENT 264 10215080 20170104 PRATT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218597 20170209 PRATT COUNTY 326.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221988 20170403 PRATT COUNTY 2,185.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227339 20170519 PRATT COUNTY 435.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232717 20170725 PRATT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239385 20171006 PRATT COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 8,196.00
TRANSIENT GUEST TAX 670 00441768 20170120 PRATT COUNTY 1,990.08
TRANSIENT GUEST TAX 670 00457475 20170501 PRATT COUNTY 1,206.26
TRANSIENT GUEST TAX 670 00468472 20170727 PRATT COUNTY 1,017.11
TRANSIENT GUEST TAX 670 00481697 20171025 PRATT COUNTY 1,476.08
*********************************** TOTAL TRANSIENT GUEST TAX 5,689.53
VEHICLE LICENSE FEES 565 17211078 20170112 PRATT COUNTY 700.00
VEHICLE LICENSE FEES 565 17211130 20170516 PRATT COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 875.00
VEHICLE RENTAL TAX 670 00463369 20170626 PRATT COUNTY 1,400.25
*********************************** TOTAL VEHICLE RENTAL TAX 1,400.25
************************GRAND TOTAL 3,782,875.07