State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136734 | 20120130 | PRATT COUNTY | 8,745.41 |
| COMPENSATING USE TAX | 670 | 00142714 | 20120227 | PRATT COUNTY | 20,604.02 |
| COMPENSATING USE TAX | 670 | 00149306 | 20120328 | PRATT COUNTY | 10,256.58 |
| COMPENSATING USE TAX | 670 | 00156443 | 20120430 | PRATT COUNTY | 11,267.28 |
| COMPENSATING USE TAX | 670 | 00162732 | 20120530 | PRATT COUNTY | 12,179.61 |
| COMPENSATING USE TAX | 670 | 00167978 | 20120628 | PRATT COUNTY | 9,205.03 |
| COMPENSATING USE TAX | 670 | 00173262 | 20120727 | PRATT COUNTY | 6,602.59 |
| COMPENSATING USE TAX | 670 | 00178206 | 20120830 | PRATT COUNTY | 15,695.91 |
| COMPENSATING USE TAX | 670 | 00187767 | 20120927 | PRATT COUNTY | 12,305.87 |
| COMPENSATING USE TAX | 670 | 00195874 | 20121030 | PRATT COUNTY | 9,696.41 |
| COMPENSATING USE TAX | 670 | 00202217 | 20121129 | PRATT COUNTY | 11,338.24 |
| COMPENSATING USE TAX | 670 | 00208546 | 20121224 | PRATT COUNTY | 10,411.64 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 138,308.59 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00076039 | 20121206 | PRATT COUNTY | 3,128.21 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 3,128.21 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00009099 | 20120123 | PRATT COUNTY | 13,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00010787 | 20120510 | PRATT COUNTY | 26,918.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 39,918.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE015018 | 20120202 | PRATT COUNTY | 402.06 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018694 | 20120621 | PRATT COUNTY | 265.29 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021875 | 20121010 | PRATT COUNTY | 87.12 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 754.47 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048926 | 20120216 | PRATT COUNTY | 119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049877 | 20120313 | PRATT COUNTY | 2,676.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053320 | 20120329 | PRATT COUNTY | 1,079.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10054585 | 20120502 | PRATT COUNTY | 3,774.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058100 | 20120514 | PRATT COUNTY | 1,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059091 | 20120529 | PRATT COUNTY | 2,405.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064781 | 20120724 | PRATT COUNTY | 1,049.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064781 | 20120724 | PRATT COUNTY | 2,157.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072555 | 20121001 | PRATT COUNTY | 1,079.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072555 | 20121001 | PRATT COUNTY | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078272 | 20121120 | PRATT COUNTY | 58.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079373 | 20121204 | PRATT COUNTY | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080295 | 20121220 | PRATT COUNTY | 3,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081654 | 20121231 | PRATT COUNTY | 60.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081654 | 20121231 | PRATT COUNTY | 299.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 20,081.19 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145261 | 20120307 | PRATT COUNTY | 542.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165843 | 20120614 | PRATT COUNTY | 637.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181984 | 20120918 | PRATT COUNTY | 580.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206599 | 20121214 | PRATT COUNTY | 753.17 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,514.14 | ||
| LOCAL SALES TAX | 670 | 00136735 | 20120130 | PRATT COUNTY | 85,976.04 |
| LOCAL SALES TAX | 670 | 00142715 | 20120227 | PRATT COUNTY | 90,680.73 |
| LOCAL SALES TAX | 670 | 00149307 | 20120328 | PRATT COUNTY | 79,342.23 |
| LOCAL SALES TAX | 670 | 00156444 | 20120430 | PRATT COUNTY | 75,039.54 |
| LOCAL SALES TAX | 670 | 00162733 | 20120530 | PRATT COUNTY | 85,812.43 |
| LOCAL SALES TAX | 670 | 00167979 | 20120628 | PRATT COUNTY | 86,003.13 |
| LOCAL SALES TAX | 670 | 00173263 | 20120727 | PRATT COUNTY | 84,351.00 |
| LOCAL SALES TAX | 670 | 00178207 | 20120830 | PRATT COUNTY | 98,532.52 |
| LOCAL SALES TAX | 670 | 00187766 | 20120927 | PRATT COUNTY | 91,857.89 |
| LOCAL SALES TAX | 670 | 00195873 | 20121030 | PRATT COUNTY | 98,754.75 |
| LOCAL SALES TAX | 670 | 00202218 | 20121129 | PRATT COUNTY | 88,199.59 |
| LOCAL SALES TAX | 670 | 00208547 | 20121224 | PRATT COUNTY | 85,462.82 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,050,012.67 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208047 | 20120712 | PRATT COUNTY | 142,268.17 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208115 | 20120926 | PRATT COUNTY | 52,379.27 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 194,647.44 | ||
| SETOFF PAYMENTS | 173 | 00032861 | 20120217 | PRATT COUNTY | 2,092.78 |
| SETOFF PAYMENTS | 173 | 00033885 | 20120302 | PRATT COUNTY | 1,862.15 |
| SETOFF PAYMENTS | 173 | 00034997 | 20120319 | PRATT COUNTY | 1,436.56 |
| SETOFF PAYMENTS | 173 | 00036110 | 20120403 | PRATT COUNTY | 1,983.63 |
| SETOFF PAYMENTS | 173 | 00037162 | 20120417 | PRATT COUNTY | 762.15 |
| SETOFF PAYMENTS | 173 | 00038160 | 20120502 | PRATT COUNTY | 411.33 |
| SETOFF PAYMENTS | 173 | 00039164 | 20120517 | PRATT COUNTY | 470.21 |
| SETOFF PAYMENTS | 173 | 00040420 | 20120604 | PRATT COUNTY | 305.18 |
| SETOFF PAYMENTS | 173 | 00041069 | 20120619 | PRATT COUNTY | 1,242.74 |
| SETOFF PAYMENTS | 173 | 00042188 | 20120703 | PRATT COUNTY | 1,077.12 |
| SETOFF PAYMENTS | 173 | 00042963 | 20120717 | PRATT COUNTY | 261.90 |
| SETOFF PAYMENTS | 173 | 00043965 | 20120802 | PRATT COUNTY | 101.63 |
| SETOFF PAYMENTS | 173 | 00044429 | 20120817 | PRATT COUNTY | 951.72 |
| SETOFF PAYMENTS | 173 | 00046980 | 20121004 | PRATT COUNTY | 179.29 |
| SETOFF PAYMENTS | 173 | 00048517 | 20121106 | PRATT COUNTY | 4.17 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 13,142.56 | ||
| SEVERANCE TAX | 565 | 12207220 | 20120222 | PRATT COUNTY | 8,811.90 |
| SEVERANCE TAX | 565 | 12207301 | 20120502 | PRATT COUNTY | 7,003.81 |
| SEVERANCE TAX | 565 | 13207059 | 20120820 | PRATT COUNTY | 8,393.50 |
| SEVERANCE TAX | 565 | 13207138 | 20121204 | PRATT COUNTY | 5,986.84 |
| *********************************** | TOTAL | SEVERANCE TAX | 30,196.05 | ||
| SPECIAL HIGHWAY | 670 | 00134874 | 20120120 | PRATT COUNTY | 130,358.58 |
| SPECIAL HIGHWAY | 670 | 00154048 | 20120419 | PRATT COUNTY | 124,106.70 |
| SPECIAL HIGHWAY | 670 | 00170881 | 20120719 | PRATT COUNTY | 129,608.35 |
| SPECIAL HIGHWAY | 670 | 00193846 | 20121019 | PRATT COUNTY | 129,755.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 513,829.16 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155104 | 20120424 | PRATT COUNTY | (6,791.14) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158523 | 20120502 | PRATT COUNTY | 6,763.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (27.42) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300163 | 20120919 | PRATT COUNTY CONSERVATION DISTRICT | 14,625.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300233 | 20121109 | PRATT COUNTY CONSERVATION DISTRICT | 4,314.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 18,939.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006295 | 20120104 | PRATT COUNTY | 126,205.49 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00007983 | 20120605 | PRATT COUNTY | 4,576.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008430 | 20120706 | PRATT COUNTY | 19,458.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008430 | 20120706 | PRATT COUNTY | 120,271.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 270,510.49 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065076 | 20120917 | PRATT COUNTY | 4,245.75 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 4,245.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044009 | 20120103 | PRATT COUNTY | 3,354.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048926 | 20120216 | PRATT COUNTY | 1,235.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053320 | 20120329 | PRATT COUNTY | 2,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057524 | 20120509 | PRATT COUNTY | 4,182.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058100 | 20120514 | PRATT COUNTY | 524.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055817 | 20120523 | PRATT COUNTY | 1,122.67 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064781 | 20120724 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10070591 | 20120911 | PRATT COUNTY | 249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072555 | 20121001 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078272 | 20121120 | PRATT COUNTY | 1,021.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081654 | 20121231 | PRATT COUNTY | 1,245.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,708.03 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001689 | 20120104 | PRATT COUNTY | 121,316.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001909 | 20120404 | PRATT COUNTY | 121,316.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002010 | 20120523 | PRATT COUNTY | 22,579.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002134 | 20120709 | PRATT COUNTY | 118,228.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002293 | 20120905 | PRATT COUNTY | 3,049.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002382 | 20121005 | PRATT COUNTY | 103,459.05 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002498 | 20121106 | PRATT COUNTY | 13,067.92 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 503,017.72 | ||
| TRANSIENT GUEST TAX | 670 | 00137928 | 20120130 | PRATT COUNTY | 2,309.85 |
| TRANSIENT GUEST TAX | 670 | 00155281 | 20120425 | PRATT COUNTY | 1,936.08 |
| TRANSIENT GUEST TAX | 670 | 00175077 | 20120803 | PRATT COUNTY | 2,311.78 |
| TRANSIENT GUEST TAX | 670 | 00195341 | 20121025 | PRATT COUNTY | 1,643.54 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 8,201.25 | ||
| VEHICLE LICENSE FEES | 565 | 12211061 | 20120120 | PRATT COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 12211132 | 20120417 | PRATT COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165533 | 20120613 | PRATT COUNTY | 734.33 |
| VEHICLE RENTAL TAX | 670 | 00203460 | 20121129 | PRATT COUNTY | 728.61 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,462.94 | ||
| ************************GRAND TOTAL | 2,832,465.24 |