State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395418 | 20160129 | PRATT COUNTY | 31,723.47 |
COMPENSATING USE TAX | 670 | 00399590 | 20160226 | PRATT COUNTY | 45,662.62 |
COMPENSATING USE TAX | 670 | 00404667 | 20160330 | PRATT COUNTY | 19,024.74 |
COMPENSATING USE TAX | 670 | 00409511 | 20160428 | PRATT COUNTY | 25,344.70 |
COMPENSATING USE TAX | 670 | 00413335 | 20160527 | PRATT COUNTY | 31,232.17 |
COMPENSATING USE TAX | 670 | 00417711 | 20160629 | PRATT COUNTY | 34,709.77 |
COMPENSATING USE TAX | 670 | 00421735 | 20160728 | PRATT COUNTY | 19,880.92 |
COMPENSATING USE TAX | 670 | 00425167 | 20160830 | PRATT COUNTY | 27,996.64 |
COMPENSATING USE TAX | 670 | 00429700 | 20160929 | PRATT COUNTY | 26,375.47 |
COMPENSATING USE TAX | 670 | 00433059 | 20161028 | PRATT COUNTY | 35,813.34 |
COMPENSATING USE TAX | 670 | 00435953 | 20161129 | PRATT COUNTY | 32,489.42 |
COMPENSATING USE TAX | 670 | 00439189 | 20161229 | PRATT COUNTY | 27,234.12 |
*********************************** | TOTAL | COMPENSATING USE TAX | 357,487.38 | ||
DOT - CONNECTING LINKS | 276 | CE061654 | 20160906 | PRATT COUNTY | 47,371.95 |
DOT - CONNECTING LINKS | 276 | CE061657 | 20160906 | PRATT COUNTY | 70,063.22 |
DOT - CONNECTING LINKS | 276 | CE061649 | 20160906 | PRATT COUNTY | 693,610.40 |
DOT - CONNECTING LINKS | 276 | CE061651 | 20160906 | PRATT COUNTY | 21,625.30 |
DOT - CONNECTING LINKS | 276 | CE061652 | 20160906 | PRATT COUNTY | 69,824.70 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 902,495.57 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061844 | 20160915 | PRATT COUNTY | 14,222.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062720 | 20161018 | PRATT COUNTY | 24,067.26 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063994 | 20161208 | PRATT COUNTY | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064023 | 20161208 | PRATT COUNTY | 100.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 38,889.76 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184678 | 20160105 | PRATT COUNTY | 429.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184678 | 20160105 | PRATT COUNTY | 1,565.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185301 | 20160106 | PRATT COUNTY | 435.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191398 | 20160405 | PRATT COUNTY | 1,565.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195568 | 20160517 | PRATT COUNTY | 1,721.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201297 | 20160726 | PRATT COUNTY | 870.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201297 | 20160726 | PRATT COUNTY | 2,947.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205596 | 20160912 | PRATT COUNTY | 1,258.84 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208259 | 20161006 | PRATT COUNTY | 435.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208259 | 20161006 | PRATT COUNTY | 1,473.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212265 | 20161128 | PRATT COUNTY | 435.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212265 | 20161128 | PRATT COUNTY | 242.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,375.84 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402814 | 20160314 | PRATT COUNTY | 993.77 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416141 | 20160614 | PRATT COUNTY | 866.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427543 | 20160916 | PRATT COUNTY | 1,287.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438071 | 20161216 | PRATT COUNTY | 1,718.62 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,867.17 | ||
LOCAL SALES TAX | 670 | 00395419 | 20160129 | PRATT COUNTY | 184,148.56 |
LOCAL SALES TAX | 670 | 00399591 | 20160226 | PRATT COUNTY | 224,364.14 |
LOCAL SALES TAX | 670 | 00404666 | 20160330 | PRATT COUNTY | 193,421.36 |
LOCAL SALES TAX | 670 | 00409512 | 20160428 | PRATT COUNTY | 187,379.56 |
LOCAL SALES TAX | 670 | 00413336 | 20160527 | PRATT COUNTY | 235,163.95 |
LOCAL SALES TAX | 670 | 00417712 | 20160629 | PRATT COUNTY | 192,864.24 |
LOCAL SALES TAX | 670 | 00421736 | 20160728 | PRATT COUNTY | 202,143.04 |
LOCAL SALES TAX | 670 | 00425168 | 20160830 | PRATT COUNTY | 209,391.51 |
LOCAL SALES TAX | 670 | 00429033 | 20160929 | PRATT COUNTY | 201,044.48 |
LOCAL SALES TAX | 670 | 00433060 | 20161028 | PRATT COUNTY | 200,762.03 |
LOCAL SALES TAX | 670 | 00435954 | 20161129 | PRATT COUNTY | 185,340.69 |
LOCAL SALES TAX | 670 | 00439190 | 20161229 | PRATT COUNTY | 188,166.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,404,189.69 | ||
SETOFF PAYMENTS | 173 | 00111476 | 20160107 | PRATT COUNTY | 375.95 |
SETOFF PAYMENTS | 173 | 00112097 | 20160122 | PRATT COUNTY | 20.90 |
SETOFF PAYMENTS | 173 | 00112714 | 20160204 | PRATT COUNTY | 48.60 |
SETOFF PAYMENTS | 173 | 00113320 | 20160219 | PRATT COUNTY | 774.05 |
SETOFF PAYMENTS | 173 | 00114260 | 20160304 | PRATT COUNTY | 2,375.67 |
SETOFF PAYMENTS | 173 | 00115319 | 20160321 | PRATT COUNTY | 2,916.47 |
SETOFF PAYMENTS | 173 | 00116326 | 20160406 | PRATT COUNTY | 2,377.13 |
SETOFF PAYMENTS | 173 | 00117358 | 20160421 | PRATT COUNTY | 1,304.10 |
SETOFF PAYMENTS | 173 | 00118199 | 20160505 | PRATT COUNTY | 163.84 |
SETOFF PAYMENTS | 173 | 00119079 | 20160519 | PRATT COUNTY | 458.57 |
SETOFF PAYMENTS | 173 | 00119802 | 20160606 | PRATT COUNTY | 1,171.50 |
SETOFF PAYMENTS | 173 | 00120867 | 20160621 | PRATT COUNTY | 120.69 |
SETOFF PAYMENTS | 173 | 00121576 | 20160707 | PRATT COUNTY | 51.91 |
SETOFF PAYMENTS | 173 | 00122343 | 20160721 | PRATT COUNTY | 1,397.72 |
SETOFF PAYMENTS | 173 | 00123309 | 20160804 | PRATT COUNTY | 374.65 |
SETOFF PAYMENTS | 173 | 00123754 | 20160819 | PRATT COUNTY | 153.90 |
SETOFF PAYMENTS | 173 | 00125417 | 20160921 | PRATT COUNTY | 681.21 |
SETOFF PAYMENTS | 173 | 00126458 | 20161006 | PRATT COUNTY | 843.97 |
SETOFF PAYMENTS | 173 | 00127636 | 20161104 | PRATT COUNTY | 527.62 |
SETOFF PAYMENTS | 173 | 00128596 | 20161121 | PRATT COUNTY | 32.31 |
SETOFF PAYMENTS | 173 | 00129878 | 20161221 | PRATT COUNTY | 892.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 17,063.37 | ||
SEVERANCE TAX | 565 | 16207187 | 20160205 | PRATT COUNTY | 4,483.75 |
SEVERANCE TAX | 565 | 16207249 | 20160531 | PRATT COUNTY | 2,606.70 |
SEVERANCE TAX | 565 | 17207044 | 20160819 | PRATT COUNTY | 2,636.34 |
SEVERANCE TAX | 565 | 17207109 | 20161122 | PRATT COUNTY | 4,602.39 |
*********************************** | TOTAL | SEVERANCE TAX | 14,329.18 | ||
SPECIAL HIGHWAY | 670 | 00393919 | 20160122 | PRATT COUNTY | 138,047.05 |
SPECIAL HIGHWAY | 670 | 00408045 | 20160421 | PRATT COUNTY | 132,103.20 |
SPECIAL HIGHWAY | 670 | 00420360 | 20160721 | PRATT COUNTY | 135,974.48 |
SPECIAL HIGHWAY | 670 | 00431662 | 20161020 | PRATT COUNTY | 147,560.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 553,685.59 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408932 | 20160422 | PRATT COUNTY | 1,464.82 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,464.82 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170058 | 20160720 | PRATT COUNTY CONSERVATION DISTRICT | 10,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC170222 | 20161122 | PRATT COUNTY CONSERVATION DISTRICT | 7,428.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,428.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025441 | 20160106 | PRATT COUNTY | 100,602.57 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025555 | 20160112 | PRATT COUNTY | 17,349.40 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025555 | 20160112 | PRATT COUNTY | 138,317.06 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026654 | 20160408 | PRATT COUNTY | 105,603.39 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027868 | 20160707 | PRATT COUNTY | 134,707.86 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027868 | 20160707 | PRATT COUNTY | 26,470.59 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027972 | 20160713 | PRATT COUNTY | 105,603.28 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029084 | 20161007 | PRATT COUNTY | 65,383.16 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 694,037.31 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184678 | 20160105 | PRATT COUNTY | 1,756.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190101 | 20160307 | PRATT COUNTY | 435.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191398 | 20160405 | PRATT COUNTY | 2,185.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196082 | 20160519 | PRATT COUNTY | 435.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201297 | 20160726 | PRATT COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200773 | 20160805 | PRATT COUNTY | 952.79 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208259 | 20161006 | PRATT COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,263.79 | ||
TRANSIENT GUEST TAX | 670 | 00393582 | 20160120 | PRATT COUNTY | 2,732.82 |
TRANSIENT GUEST TAX | 670 | 00407499 | 20160418 | PRATT COUNTY | 2,284.14 |
TRANSIENT GUEST TAX | 670 | 00421308 | 20160726 | PRATT COUNTY | 1,935.73 |
TRANSIENT GUEST TAX | 670 | 00432505 | 20161024 | PRATT COUNTY | 1,924.73 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 8,877.42 | ||
VEHICLE LICENSE FEES | 565 | 16211092 | 20160127 | PRATT COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 16211150 | 20160426 | PRATT COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
VEHICLE RENTAL TAX | 670 | 00416806 | 20160616 | PRATT COUNTY | 65.00 |
VEHICLE RENTAL TAX | 670 | 00435562 | 20161122 | PRATT COUNTY | 23.35 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 88.35 | ||
************************GRAND TOTAL | 5,038,243.24 |