State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347544 | 20150130 | PRATT COUNTY | 32,442.62 |
| COMPENSATING USE TAX | 670 | 00351279 | 20150227 | PRATT COUNTY | 47,040.86 |
| COMPENSATING USE TAX | 670 | 00355192 | 20150330 | PRATT COUNTY | 31,793.35 |
| COMPENSATING USE TAX | 670 | 00359810 | 20150429 | PRATT COUNTY | 20,262.53 |
| COMPENSATING USE TAX | 670 | 00363330 | 20150528 | PRATT COUNTY | 28,088.55 |
| COMPENSATING USE TAX | 670 | 00367270 | 20150629 | PRATT COUNTY | 24,988.95 |
| COMPENSATING USE TAX | 670 | 00371304 | 20150730 | PRATT COUNTY | 96,717.24 |
| COMPENSATING USE TAX | 670 | 00374477 | 20150828 | PRATT COUNTY | 31,668.74 |
| COMPENSATING USE TAX | 670 | 00378753 | 20150930 | PRATT COUNTY | 45,090.23 |
| COMPENSATING USE TAX | 670 | 00383552 | 20151029 | PRATT COUNTY | 41,771.97 |
| COMPENSATING USE TAX | 670 | 00387151 | 20151130 | PRATT COUNTY | 40,823.03 |
| COMPENSATING USE TAX | 670 | 00390689 | 20151228 | PRATT COUNTY | 34,541.02 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 475,229.09 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051149 | 20150813 | PRATT COUNTY | 29,780.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 29,780.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152234 | 20150102 | PRATT COUNTY | 389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152234 | 20150102 | PRATT COUNTY | 1,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157967 | 20150303 | PRATT COUNTY | 1,778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158662 | 20150309 | PRATT COUNTY | 1,092.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159965 | 20150401 | PRATT COUNTY | 1,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159965 | 20150401 | PRATT COUNTY | 1,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165122 | 20150518 | PRATT COUNTY | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165122 | 20150518 | PRATT COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170542 | 20150721 | PRATT COUNTY | 870.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170542 | 20150721 | PRATT COUNTY | 3,131.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174592 | 20150901 | PRATT COUNTY | 2,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177226 | 20151006 | PRATT COUNTY | 1,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177226 | 20151006 | PRATT COUNTY | 435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181271 | 20151123 | PRATT COUNTY | 1,461.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 19,003.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353652 | 20150312 | PRATT COUNTY | 922.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365393 | 20150609 | PRATT COUNTY | 908.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376433 | 20150911 | PRATT COUNTY | 1,228.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389019 | 20151210 | PRATT COUNTY | 2,058.95 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,118.66 | ||
| LOCAL SALES TAX | 670 | 00347543 | 20150130 | PRATT COUNTY | 221,352.02 |
| LOCAL SALES TAX | 670 | 00351280 | 20150227 | PRATT COUNTY | 242,014.67 |
| LOCAL SALES TAX | 670 | 00355193 | 20150330 | PRATT COUNTY | 188,298.83 |
| LOCAL SALES TAX | 670 | 00359811 | 20150429 | PRATT COUNTY | 192,910.22 |
| LOCAL SALES TAX | 670 | 00363329 | 20150528 | PRATT COUNTY | 186,885.12 |
| LOCAL SALES TAX | 670 | 00367271 | 20150629 | PRATT COUNTY | 203,069.14 |
| LOCAL SALES TAX | 670 | 00371303 | 20150730 | PRATT COUNTY | 194,590.79 |
| LOCAL SALES TAX | 670 | 00374476 | 20150828 | PRATT COUNTY | 208,752.14 |
| LOCAL SALES TAX | 670 | 00378754 | 20150930 | PRATT COUNTY | 211,756.67 |
| LOCAL SALES TAX | 670 | 00383553 | 20151029 | PRATT COUNTY | 178,735.27 |
| LOCAL SALES TAX | 670 | 00387152 | 20151130 | PRATT COUNTY | 181,943.55 |
| LOCAL SALES TAX | 670 | 00390690 | 20151228 | PRATT COUNTY | 186,804.14 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,397,112.56 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208043 | 20150923 | PRATT COUNTY | 68,320.16 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 68,320.16 | ||
| SETOFF PAYMENTS | 173 | 00091959 | 20150122 | PRATT COUNTY | 40.50 |
| SETOFF PAYMENTS | 173 | 00093402 | 20150219 | PRATT COUNTY | 1,125.46 |
| SETOFF PAYMENTS | 173 | 00094377 | 20150305 | PRATT COUNTY | 2,383.62 |
| SETOFF PAYMENTS | 173 | 00095374 | 20150319 | PRATT COUNTY | 920.35 |
| SETOFF PAYMENTS | 173 | 00096491 | 20150406 | PRATT COUNTY | 1,200.52 |
| SETOFF PAYMENTS | 173 | 00097528 | 20150421 | PRATT COUNTY | 1,096.24 |
| SETOFF PAYMENTS | 173 | 00098597 | 20150506 | PRATT COUNTY | 164.43 |
| SETOFF PAYMENTS | 173 | 00099540 | 20150521 | PRATT COUNTY | 868.03 |
| SETOFF PAYMENTS | 173 | 00100403 | 20150604 | PRATT COUNTY | 304.91 |
| SETOFF PAYMENTS | 173 | 00101404 | 20150619 | PRATT COUNTY | 183.06 |
| SETOFF PAYMENTS | 173 | 00103056 | 20150721 | PRATT COUNTY | 276.29 |
| SETOFF PAYMENTS | 173 | 00104086 | 20150804 | PRATT COUNTY | 70.68 |
| SETOFF PAYMENTS | 173 | 00104085 | 20150806 | PRATT COUNTY | 478.79 |
| SETOFF PAYMENTS | 173 | 00104477 | 20150820 | PRATT COUNTY | 1,429.08 |
| SETOFF PAYMENTS | 173 | 00105377 | 20150904 | PRATT COUNTY | 1,297.89 |
| SETOFF PAYMENTS | 173 | 00106176 | 20150921 | PRATT COUNTY | 1,376.99 |
| SETOFF PAYMENTS | 173 | 00107340 | 20151006 | PRATT COUNTY | 35.43 |
| SETOFF PAYMENTS | 173 | 00107806 | 20151021 | PRATT COUNTY | 280.81 |
| SETOFF PAYMENTS | 173 | 00108492 | 20151105 | PRATT COUNTY | 1,057.34 |
| SETOFF PAYMENTS | 173 | 00109330 | 20151119 | PRATT COUNTY | 785.32 |
| SETOFF PAYMENTS | 173 | 00109799 | 20151204 | PRATT COUNTY | 613.06 |
| SETOFF PAYMENTS | 173 | 00110749 | 20151221 | PRATT COUNTY | 872.14 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 16,860.94 | ||
| SEVERANCE TAX | 565 | 15207215 | 20150227 | PRATT COUNTY | 11,560.96 |
| SEVERANCE TAX | 565 | 15207293 | 20150526 | PRATT COUNTY | 7,800.47 |
| SEVERANCE TAX | 565 | 16207052 | 20150819 | PRATT COUNTY | 4,757.58 |
| SEVERANCE TAX | 565 | 16207121 | 20151125 | PRATT COUNTY | 7,445.98 |
| *********************************** | TOTAL | SEVERANCE TAX | 31,564.99 | ||
| SPECIAL HIGHWAY | 670 | 00345770 | 20150122 | PRATT COUNTY | 133,154.07 |
| SPECIAL HIGHWAY | 670 | 00358372 | 20150421 | PRATT COUNTY | 128,880.97 |
| SPECIAL HIGHWAY | 670 | 00369861 | 20150721 | PRATT COUNTY | 136,981.45 |
| SPECIAL HIGHWAY | 670 | 00382001 | 20151021 | PRATT COUNTY | 146,204.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 545,221.15 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160179 | 20150930 | PRATT COUNTY CONSERVATION DISTRICT | 15,000.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160262 | 20151223 | PRATT COUNTY CONSERVATION DISTRICT | 2,580.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,580.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020678 | 20150107 | PRATT COUNTY | 163,499.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020742 | 20150108 | PRATT COUNTY | 112,918.72 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021868 | 20150406 | PRATT COUNTY | 112,918.84 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023061 | 20150706 | PRATT COUNTY | 17,349.40 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023061 | 20150706 | PRATT COUNTY | 147,741.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023176 | 20150713 | PRATT COUNTY | 110,253.94 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024308 | 20151007 | PRATT COUNTY | 80,414.90 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 745,096.24 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152234 | 20150102 | PRATT COUNTY | 630.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152234 | 20150102 | PRATT COUNTY | 2,268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157253 | 20150220 | PRATT COUNTY | 435.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158662 | 20150309 | PRATT COUNTY | 9.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159965 | 20150401 | PRATT COUNTY | 2,185.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165122 | 20150518 | PRATT COUNTY | 435.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165986 | 20150609 | PRATT COUNTY | 1,178.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170542 | 20150721 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177226 | 20151006 | PRATT COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,640.26 | ||
| TRANSIENT GUEST TAX | 670 | 00347115 | 20150129 | PRATT COUNTY | 2,630.24 |
| TRANSIENT GUEST TAX | 670 | 00359557 | 20150428 | PRATT COUNTY | 1,334.46 |
| TRANSIENT GUEST TAX | 670 | 00369679 | 20150720 | PRATT COUNTY | 1,542.05 |
| TRANSIENT GUEST TAX | 670 | 00382683 | 20151022 | PRATT COUNTY | 2,298.12 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,804.87 | ||
| VEHICLE LICENSE FEES | 565 | 15211100 | 20150108 | PRATT COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 15211172 | 20150414 | PRATT COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365725 | 20150610 | PRATT COUNTY | 741.02 |
| VEHICLE RENTAL TAX | 670 | 00386663 | 20151124 | PRATT COUNTY | 467.44 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,208.46 | ||
| ************************GRAND TOTAL | 4,371,240.38 |