State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215914 | 20130131 | PRATT COUNTY | 19,281.03 |
| COMPENSATING USE TAX | 670 | 00222071 | 20130225 | PRATT COUNTY | 13,468.20 |
| COMPENSATING USE TAX | 670 | 00229485 | 20130328 | PRATT COUNTY | 8,997.21 |
| COMPENSATING USE TAX | 670 | 00236659 | 20130426 | PRATT COUNTY | 7,814.36 |
| COMPENSATING USE TAX | 670 | 00242347 | 20130530 | PRATT COUNTY | 20,956.13 |
| COMPENSATING USE TAX | 670 | 00247746 | 20130625 | PRATT COUNTY | 12,485.66 |
| COMPENSATING USE TAX | 670 | 00254066 | 20130729 | PRATT COUNTY | 11,870.50 |
| COMPENSATING USE TAX | 670 | 00260614 | 20130829 | PRATT COUNTY | 13,564.78 |
| COMPENSATING USE TAX | 670 | 00267297 | 20130930 | PRATT COUNTY | 24,233.27 |
| COMPENSATING USE TAX | 670 | 00279639 | 20131030 | PRATT COUNTY | 62,668.55 |
| COMPENSATING USE TAX | 670 | 00285835 | 20131125 | PRATT COUNTY | 31,722.58 |
| COMPENSATING USE TAX | 670 | 00293656 | 20131226 | PRATT COUNTY | 41,697.50 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 268,759.77 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034631 | 20130606 | PRATT COUNTY | 27,222.20 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 27,222.20 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00019490 | 20131016 | PRATT COUNTY | 14,685.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00021027 | 20131224 | PRATT COUNTY | 12,210.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 26,895.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024620 | 20130201 | PRATT COUNTY | 122.46 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032315 | 20131030 | PRATT COUNTY | 80.63 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032926 | 20131120 | PRATT COUNTY | 43,872.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 44,075.09 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081728 | 20130114 | PRATT COUNTY | 626.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084500 | 20130208 | PRATT COUNTY | 3,162.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086405 | 20130218 | PRATT COUNTY | 1,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088978 | 20130329 | PRATT COUNTY | 1,079.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091858 | 20130423 | PRATT COUNTY | 1,993.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094253 | 20130513 | PRATT COUNTY | 1,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100331 | 20130716 | PRATT COUNTY | 2,151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100331 | 20130716 | PRATT COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100331 | 20130716 | PRATT COUNTY | 3,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101116 | 20130731 | PRATT COUNTY | 3,814.33 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107943 | 20131003 | PRATT COUNTY | 1,075.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107943 | 20131003 | PRATT COUNTY | 449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107943 | 20131003 | PRATT COUNTY | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112559 | 20131112 | PRATT COUNTY | 449.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112559 | 20131112 | PRATT COUNTY | 42.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113331 | 20131119 | PRATT COUNTY | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116973 | 20131231 | PRATT COUNTY | 68.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116973 | 20131231 | PRATT COUNTY | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116973 | 20131231 | PRATT COUNTY | 358.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 25,930.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226068 | 20130313 | PRATT COUNTY | 433.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245243 | 20130612 | PRATT COUNTY | 200.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263786 | 20130911 | PRATT COUNTY | 654.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290291 | 20131213 | PRATT COUNTY | 1,641.51 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,930.50 | ||
| LOCAL SALES TAX | 670 | 00215915 | 20130131 | PRATT COUNTY | 89,784.05 |
| LOCAL SALES TAX | 670 | 00222072 | 20130225 | PRATT COUNTY | 96,269.35 |
| LOCAL SALES TAX | 670 | 00229484 | 20130328 | PRATT COUNTY | 94,354.11 |
| LOCAL SALES TAX | 670 | 00236658 | 20130426 | PRATT COUNTY | 80,514.50 |
| LOCAL SALES TAX | 670 | 00242346 | 20130530 | PRATT COUNTY | 90,737.74 |
| LOCAL SALES TAX | 670 | 00247745 | 20130625 | PRATT COUNTY | 91,091.68 |
| LOCAL SALES TAX | 670 | 00254065 | 20130729 | PRATT COUNTY | 105,095.24 |
| LOCAL SALES TAX | 670 | 00260615 | 20130829 | PRATT COUNTY | 108,922.04 |
| LOCAL SALES TAX | 670 | 00267296 | 20130930 | PRATT COUNTY | 208,065.70 |
| LOCAL SALES TAX | 670 | 00279638 | 20131030 | PRATT COUNTY | 221,759.25 |
| LOCAL SALES TAX | 670 | 00285834 | 20131125 | PRATT COUNTY | 183,577.36 |
| LOCAL SALES TAX | 670 | 00293655 | 20131226 | PRATT COUNTY | 229,829.90 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,600,000.92 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208050 | 20131002 | PRATT COUNTY | 29,057.28 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 29,057.28 | ||
| SETOFF PAYMENTS | 173 | 00053190 | 20130221 | PRATT COUNTY | 1,001.32 |
| SETOFF PAYMENTS | 173 | 00054122 | 20130306 | PRATT COUNTY | 2,491.72 |
| SETOFF PAYMENTS | 173 | 00055289 | 20130321 | PRATT COUNTY | 1,279.96 |
| SETOFF PAYMENTS | 173 | 00056203 | 20130404 | PRATT COUNTY | 1,328.37 |
| SETOFF PAYMENTS | 173 | 00057250 | 20130419 | PRATT COUNTY | 2,052.13 |
| SETOFF PAYMENTS | 173 | 00058211 | 20130506 | PRATT COUNTY | 730.90 |
| SETOFF PAYMENTS | 173 | 00059190 | 20130521 | PRATT COUNTY | 208.08 |
| SETOFF PAYMENTS | 173 | 00060433 | 20130606 | PRATT COUNTY | 136.27 |
| SETOFF PAYMENTS | 173 | 00061137 | 20130620 | PRATT COUNTY | 1,403.28 |
| SETOFF PAYMENTS | 173 | 00062881 | 20130719 | PRATT COUNTY | 663.13 |
| SETOFF PAYMENTS | 173 | 00063852 | 20130806 | PRATT COUNTY | 488.31 |
| SETOFF PAYMENTS | 173 | 00064578 | 20130821 | PRATT COUNTY | 778.97 |
| SETOFF PAYMENTS | 173 | 00065136 | 20130906 | PRATT COUNTY | 257.90 |
| SETOFF PAYMENTS | 173 | 00065883 | 20130923 | PRATT COUNTY | 1,526.23 |
| SETOFF PAYMENTS | 173 | 00066750 | 20131004 | PRATT COUNTY | 286.42 |
| SETOFF PAYMENTS | 173 | 00067542 | 20131021 | PRATT COUNTY | 150.64 |
| SETOFF PAYMENTS | 173 | 00068422 | 20131106 | PRATT COUNTY | 214.31 |
| SETOFF PAYMENTS | 173 | 00069155 | 20131121 | PRATT COUNTY | 251.91 |
| SETOFF PAYMENTS | 173 | 00069713 | 20131205 | PRATT COUNTY | 29.58 |
| SETOFF PAYMENTS | 173 | 00070363 | 20131219 | PRATT COUNTY | 176.84 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 15,456.27 | ||
| SEVERANCE TAX | 565 | 13207216 | 20130220 | PRATT COUNTY | 9,906.54 |
| SEVERANCE TAX | 565 | 13207297 | 20130529 | PRATT COUNTY | 5,970.98 |
| SEVERANCE TAX | 565 | 14207057 | 20130826 | PRATT COUNTY | 8,012.56 |
| SEVERANCE TAX | 565 | 14207136 | 20131125 | PRATT COUNTY | 13,340.61 |
| *********************************** | TOTAL | SEVERANCE TAX | 37,230.69 | ||
| SPECIAL HIGHWAY | 670 | 00213297 | 20130122 | PRATT COUNTY | 123,397.71 |
| SPECIAL HIGHWAY | 670 | 00234568 | 20130419 | PRATT COUNTY | 116,215.74 |
| SPECIAL HIGHWAY | 670 | 00251630 | 20130719 | PRATT COUNTY | 121,951.01 |
| SPECIAL HIGHWAY | 670 | 00277522 | 20131021 | PRATT COUNTY | 135,109.18 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 496,673.64 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235414 | 20130422 | PRATT COUNTY | 14,697.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 14,697.35 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400252 | 20131210 | PRATT COUNTY CONSERVATION DISTRICT | 19,413.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,413.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010754 | 20130104 | PRATT COUNTY | 9,729.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010754 | 20130104 | PRATT COUNTY | 130,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013328 | 20130709 | PRATT COUNTY | 3,709.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013328 | 20130709 | PRATT COUNTY | 127,801.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013377 | 20130710 | PRATT COUNTY | 112,242.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014524 | 20131007 | PRATT COUNTY | 65,657.31 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015266 | 20131118 | PRATT COUNTY | 23,947.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 473,085.31 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034631 | 20130606 | PRATT COUNTY | 3,629.63 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,629.63 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086405 | 20130218 | PRATT COUNTY | 524.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086106 | 20130220 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088978 | 20130329 | PRATT COUNTY | 2,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093586 | 20130510 | PRATT COUNTY | 855.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094253 | 20130513 | PRATT COUNTY | 523.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100331 | 20130716 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107943 | 20131003 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112559 | 20131112 | PRATT COUNTY | 1,033.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116973 | 20131231 | PRATT COUNTY | 2,848.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,308.36 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002652 | 20130104 | PRATT COUNTY | 121,278.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002850 | 20130403 | PRATT COUNTY | 121,278.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 242,556.50 | ||
| TRANSIENT GUEST TAX | 670 | 00215671 | 20130130 | PRATT COUNTY | 2,890.65 |
| TRANSIENT GUEST TAX | 670 | 00235625 | 20130423 | PRATT COUNTY | 939.31 |
| TRANSIENT GUEST TAX | 670 | 00253810 | 20130726 | PRATT COUNTY | 1,480.23 |
| TRANSIENT GUEST TAX | 670 | 00279200 | 20131029 | PRATT COUNTY | 2,368.38 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,678.57 | ||
| VEHICLE LICENSE FEES | 565 | 13211144 | 20130410 | PRATT COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246987 | 20130620 | PRATT COUNTY | 767.96 |
| VEHICLE RENTAL TAX | 670 | 00285224 | 20131122 | PRATT COUNTY | 635.72 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,403.68 | ||
| ************************GRAND TOTAL | 3,350,528.76 |