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