State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443351 | 20170130 | PRATT COUNTY | 21,861.16 |
COMPENSATING USE TAX | 670 | 00446817 | 20170227 | PRATT COUNTY | 33,422.89 |
COMPENSATING USE TAX | 670 | 00451304 | 20170330 | PRATT COUNTY | 26,539.45 |
COMPENSATING USE TAX | 670 | 00456113 | 20170427 | PRATT COUNTY | 52,807.38 |
COMPENSATING USE TAX | 670 | 00460007 | 20170530 | PRATT COUNTY | 27,339.20 |
COMPENSATING USE TAX | 670 | 00463850 | 20170629 | PRATT COUNTY | 22,584.22 |
COMPENSATING USE TAX | 670 | 00468864 | 20170728 | PRATT COUNTY | 24,919.16 |
COMPENSATING USE TAX | 670 | 00473259 | 20170830 | PRATT COUNTY | 25,082.25 |
COMPENSATING USE TAX | 670 | 00477293 | 20170928 | PRATT COUNTY | 18,313.09 |
COMPENSATING USE TAX | 670 | 00482252 | 20171030 | PRATT COUNTY | 53,574.80 |
COMPENSATING USE TAX | 670 | 00487807 | 20171129 | PRATT COUNTY | 28,815.89 |
COMPENSATING USE TAX | 670 | 00492212 | 20171228 | PRATT COUNTY | 23,503.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 358,763.07 | ||
DOT - CONNECTING LINKS | 276 | CE064677 | 20170103 | PRATT COUNTY | 120,000.00 |
DOT - CONNECTING LINKS | 276 | CE070850 | 20170815 | PRATT COUNTY | 116,333.12 |
DOT - CONNECTING LINKS | 276 | CE070849 | 20170815 | PRATT COUNTY | 50,307.82 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 286,640.94 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215080 | 20170104 | PRATT COUNTY | 1,817.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215080 | 20170104 | PRATT COUNTY | 435.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218597 | 20170209 | PRATT COUNTY | 109.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218597 | 20170209 | PRATT COUNTY | 884.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219782 | 20170306 | PRATT COUNTY | 2,500.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221988 | 20170403 | PRATT COUNTY | 1,817.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227339 | 20170519 | PRATT COUNTY | 3,983.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232717 | 20170725 | PRATT COUNTY | 3,471.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232717 | 20170725 | PRATT COUNTY | 1,356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239385 | 20171006 | PRATT COUNTY | 678.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239385 | 20171006 | PRATT COUNTY | 1,735.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242935 | 20171117 | PRATT COUNTY | 678.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242935 | 20171117 | PRATT COUNTY | 1,735.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 21,198.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449689 | 20170316 | PRATT COUNTY | 788.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455614 | 20170426 | PRATT COUNTY | 703.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470760 | 20170804 | PRATT COUNTY | 1,037.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484042 | 20171103 | PRATT COUNTY | 1,593.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,123.15 | ||
LOCAL SALES TAX | 670 | 00443352 | 20170130 | PRATT COUNTY | 189,966.00 |
LOCAL SALES TAX | 670 | 00446818 | 20170227 | PRATT COUNTY | 220,925.45 |
LOCAL SALES TAX | 670 | 00451305 | 20170330 | PRATT COUNTY | 188,623.45 |
LOCAL SALES TAX | 670 | 00456114 | 20170427 | PRATT COUNTY | 186,636.12 |
LOCAL SALES TAX | 670 | 00460006 | 20170530 | PRATT COUNTY | 183,467.93 |
LOCAL SALES TAX | 670 | 00463851 | 20170629 | PRATT COUNTY | 187,081.05 |
LOCAL SALES TAX | 670 | 00468865 | 20170728 | PRATT COUNTY | 183,432.40 |
LOCAL SALES TAX | 670 | 00473260 | 20170830 | PRATT COUNTY | 192,482.48 |
LOCAL SALES TAX | 670 | 00477294 | 20170928 | PRATT COUNTY | 185,497.96 |
LOCAL SALES TAX | 670 | 00482253 | 20171030 | PRATT COUNTY | 165,111.64 |
LOCAL SALES TAX | 670 | 00487806 | 20171129 | PRATT COUNTY | 166,144.21 |
LOCAL SALES TAX | 670 | 00492213 | 20171228 | PRATT COUNTY | 182,686.37 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,232,055.06 | ||
SETOFF PAYMENTS | 173 | 00132386 | 20170222 | PRATT COUNTY | 3,088.58 |
SETOFF PAYMENTS | 173 | 00133213 | 20170306 | PRATT COUNTY | 1,284.61 |
SETOFF PAYMENTS | 173 | 00134240 | 20170321 | PRATT COUNTY | 2,867.72 |
SETOFF PAYMENTS | 173 | 00135280 | 20170406 | PRATT COUNTY | 2,637.80 |
SETOFF PAYMENTS | 173 | 00136241 | 20170420 | PRATT COUNTY | 1,875.10 |
SETOFF PAYMENTS | 173 | 00137047 | 20170504 | PRATT COUNTY | 798.32 |
SETOFF PAYMENTS | 173 | 00137819 | 20170519 | PRATT COUNTY | 1,232.34 |
SETOFF PAYMENTS | 173 | 00138774 | 20170606 | PRATT COUNTY | 48.50 |
SETOFF PAYMENTS | 173 | 00139713 | 20170621 | PRATT COUNTY | 72.73 |
SETOFF PAYMENTS | 173 | 00140415 | 20170707 | PRATT COUNTY | 1,078.42 |
SETOFF PAYMENTS | 173 | 00141019 | 20170720 | PRATT COUNTY | 1,395.34 |
SETOFF PAYMENTS | 173 | 00141681 | 20170804 | PRATT COUNTY | 635.44 |
SETOFF PAYMENTS | 173 | 00142471 | 20170821 | PRATT COUNTY | 235.17 |
SETOFF PAYMENTS | 173 | 00143211 | 20170907 | PRATT COUNTY | 3,794.72 |
SETOFF PAYMENTS | 173 | 00143858 | 20170921 | PRATT COUNTY | 8.10 |
SETOFF PAYMENTS | 173 | 00145481 | 20171019 | PRATT COUNTY | 145.18 |
SETOFF PAYMENTS | 173 | 00146067 | 20171106 | PRATT COUNTY | 989.06 |
SETOFF PAYMENTS | 173 | 00146831 | 20171121 | PRATT COUNTY | 1,493.89 |
SETOFF PAYMENTS | 173 | 00147735 | 20171206 | PRATT COUNTY | 211.81 |
SETOFF PAYMENTS | 173 | 00148386 | 20171221 | PRATT COUNTY | 114.61 |
*********************************** | TOTAL | SETOFF PAYMENTS | 24,007.44 | ||
SEVERANCE TAX | 565 | 17207177 | 20170214 | PRATT COUNTY | 4,495.95 |
SEVERANCE TAX | 565 | 17207245 | 20170524 | PRATT COUNTY | 3,038.89 |
SEVERANCE TAX | 565 | 18207047 | 20170824 | PRATT COUNTY | 5,437.08 |
SEVERANCE TAX | 565 | 18207119 | 20171018 | PRATT COUNTY | 4,339.96 |
*********************************** | TOTAL | SEVERANCE TAX | 17,311.88 | ||
SPECIAL HIGHWAY | 670 | 00442031 | 20170123 | PRATT COUNTY | 140,080.00 |
SPECIAL HIGHWAY | 670 | 00454442 | 20170421 | PRATT COUNTY | 130,216.77 |
SPECIAL HIGHWAY | 670 | 00467126 | 20170721 | PRATT COUNTY | 132,349.60 |
SPECIAL HIGHWAY | 670 | 00480712 | 20171023 | PRATT COUNTY | 137,581.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 540,227.78 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455304 | 20170424 | PRATT COUNTY | 3,397.23 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,397.23 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030303 | 20170109 | PRATT COUNTY | 26,470.59 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030303 | 20170109 | PRATT COUNTY | 117,702.01 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030274 | 20170109 | PRATT COUNTY | 105,603.31 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031509 | 20170407 | PRATT COUNTY | 105,603.31 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032709 | 20170707 | PRATT COUNTY | 103,853.32 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032769 | 20170710 | PRATT COUNTY | 21,411.43 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032769 | 20170710 | PRATT COUNTY | 140,615.40 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034127 | 20171013 | PRATT COUNTY | 65,695.99 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 686,955.36 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215080 | 20170104 | PRATT COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218597 | 20170209 | PRATT COUNTY | 326.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221988 | 20170403 | PRATT COUNTY | 2,185.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227339 | 20170519 | PRATT COUNTY | 435.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232717 | 20170725 | PRATT COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239385 | 20171006 | PRATT COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,196.00 | ||
TRANSIENT GUEST TAX | 670 | 00441768 | 20170120 | PRATT COUNTY | 1,990.08 |
TRANSIENT GUEST TAX | 670 | 00457475 | 20170501 | PRATT COUNTY | 1,206.26 |
TRANSIENT GUEST TAX | 670 | 00468472 | 20170727 | PRATT COUNTY | 1,017.11 |
TRANSIENT GUEST TAX | 670 | 00481697 | 20171025 | PRATT COUNTY | 1,476.08 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 5,689.53 | ||
VEHICLE LICENSE FEES | 565 | 17211078 | 20170112 | PRATT COUNTY | 700.00 |
VEHICLE LICENSE FEES | 565 | 17211130 | 20170516 | PRATT COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
VEHICLE RENTAL TAX | 670 | 00463369 | 20170626 | PRATT COUNTY | 1,400.25 |
VEHICLE RENTAL TAX | 670 | 00489453 | 20171204 | PRATT COUNTY | 1,106.54 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 2,506.79 | ||
************************GRAND TOTAL | 4,191,947.23 |