State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

PRATT COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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