State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029068 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,504.59 |
| COMPENSATING USE TAX | 670 | V3032068 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,587.44 |
| COMPENSATING USE TAX | 670 | V3038069 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,488.04 |
| COMPENSATING USE TAX | 670 | V3043068 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,750.82 |
| COMPENSATING USE TAX | 670 | V3046068 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,094.49 |
| COMPENSATING USE TAX | 670 | V3049068 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,687.48 |
| COMPENSATING USE TAX | 670 | V3003068 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,908.62 |
| COMPENSATING USE TAX | 670 | V3006068 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,647.88 |
| COMPENSATING USE TAX | 670 | V3009068 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,525.21 |
| COMPENSATING USE TAX | 670 | V3012068 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,386.77 |
| COMPENSATING USE TAX | 670 | V3016068 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,356.86 |
| COMPENSATING USE TAX | 670 | V3019069 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,149.11 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 112,087.31 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842493 | 20091102 | PRATT COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842501 | 20091102 | PRATT COUNTY TREASURER | 239.21 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842501 | 20091102 | PRATT COUNTY TREASURER | 1.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0842493 | 20091102 | PRATT COUNTY TREASURER | 645.30 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 886.51 | ||
| DOT - LAND | 276 | V0008500 | 20090317 | PRATT COUNTY CLERK OF THE DISTRICT COURT | 215,582.00 |
| DOT - LAND | 276 | M0007595 | 20090610 | PRATT COUNTY TREASURER | (142.41) |
| DOT - LAND | 276 | V0009425 | 20090629 | PRATT COUNTY TREASURER | 4,760.94 |
| DOT - LAND | 276 | V0009424 | 20090629 | PRATT COUNTY TREASURER | 2,060.22 |
| *********************************** | TOTAL | DOT - LAND | 222,260.75 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0478684 | 20091015 | PRATT COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0478684 | 20091015 | PRATT COUNTY WEED DEPARTMENT | 7,844.49 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,845.49 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685048 | 20090817 | PRATT COUNTY TREASURER | 46,269.08 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665221 | 20090819 | PRATT COUNTY EMERGENCY MANAGEMENT | 5,688.37 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665262 | 20091221 | PRATT COUNTY EMERGENCY MANAGEMENT | 4,875.75 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 56,833.20 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004439 | 20090924 | PRATT COUNTY | 1,468.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004669 | 20091028 | PRATT COUNTY | 2,936.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004540 | 20091203 | PRATT COUNTY | 2,936.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 7,340.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010526 | 20090105 | PRATT COUNTY | 638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010526 | 20090105 | PRATT COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012331 | 20090115 | PRATT COUNTY HEALTH DEPARTMENT | 7,252.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012713 | 20090223 | PRATT COUNTY | 1,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015337 | 20090303 | PRATT COUNTY HEALTH DEPARTMENT | 2,908.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015437 | 20090326 | PRATT COUNTY | 444.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015715 | 20090401 | PRATT COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015715 | 20090401 | PRATT COUNTY | 591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015715 | 20090401 | PRATT COUNTY | 638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016544 | 20090511 | PRATT COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016544 | 20090511 | PRATT COUNTY | 489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020543 | 20090515 | PRATT COUNTY | 1,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021187 | 20090527 | PRATT COUNTY HEALTH DEPARTMENT | 490.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000966 | 20090716 | PRATT COUNTY | 1,592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000966 | 20090716 | PRATT COUNTY | 997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008280 | 20091030 | PRATT COUNTY HEALTH DEPARTMENT | 3,480.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008858 | 20091116 | PRATT COUNTY | 572.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 25,331.25 | ||
| FEDERAL AID - KBI | 083 | V0001419 | 20091119 | PRATT COUNTY SHERIFF | 220.27 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 220.27 | ||
| FEDERAL AID - WILDLIFE & PARKS | 710 | V0000783 | 20090723 | PRATT COUNTY TREASURER | 1,497.51 |
| FEDERAL AID - WILDLIFE & PARKS | 710 | V0011828 | 20091104 | PRATT COUNTY TREASURER | 4,708.77 |
| *********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 6,206.28 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036070 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 555.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048070 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 915.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008069 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 131.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018069 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,159.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,762.67 | ||
| LOCAL SALES TAX | 670 | V3029068 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 120,994.43 |
| LOCAL SALES TAX | 670 | V3032068 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,644.26 |
| LOCAL SALES TAX | 670 | V3038069 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 88,335.48 |
| LOCAL SALES TAX | 670 | V3043068 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 73,684.82 |
| LOCAL SALES TAX | 670 | V3046068 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,974.22 |
| LOCAL SALES TAX | 670 | V3049068 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 76,518.54 |
| LOCAL SALES TAX | 670 | V3003068 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 82,745.53 |
| LOCAL SALES TAX | 670 | V3006068 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 74,854.83 |
| LOCAL SALES TAX | 670 | V3009068 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 74,936.17 |
| LOCAL SALES TAX | 670 | V3012068 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,347.09 |
| LOCAL SALES TAX | 670 | V3016068 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,760.77 |
| LOCAL SALES TAX | 670 | V3019069 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 85,243.95 |
| *********************************** | TOTAL | LOCAL SALES TAX | 961,040.09 | ||
| SETOFF PAYMENTS | 173 | V0903260 | 20090217 | PRATT COUNTY AMBULANCE SERVICE | 2,553.10 |
| SETOFF PAYMENTS | 173 | V0903577 | 20090302 | PRATT COUNTY AMBULANCE SERVICE | 780.46 |
| SETOFF PAYMENTS | 173 | V0903900 | 20090316 | PRATT COUNTY AMBULANCE SERVICE | 1,024.08 |
| SETOFF PAYMENTS | 173 | V0904185 | 20090401 | PRATT COUNTY AMBULANCE SERVICE | 1,660.63 |
| SETOFF PAYMENTS | 173 | V0904490 | 20090416 | PRATT COUNTY AMBULANCE SERVICE | 592.48 |
| SETOFF PAYMENTS | 173 | V0904777 | 20090501 | PRATT COUNTY AMBULANCE SERVICE | 609.56 |
| SETOFF PAYMENTS | 173 | V0905011 | 20090518 | PRATT COUNTY AMBULANCE SERVICE | 4.90 |
| SETOFF PAYMENTS | 173 | V0905213 | 20090601 | PRATT COUNTY AMBULANCE SERVICE | 925.21 |
| SETOFF PAYMENTS | 173 | V1001154 | 20090716 | PRATT COUNTY AMBULANCE SERVICE | 779.95 |
| SETOFF PAYMENTS | 173 | V1001420 | 20090803 | PRATT COUNTY AMBULANCE SERVICE | 96.29 |
| SETOFF PAYMENTS | 173 | V1001639 | 20090817 | PRATT COUNTY AMBULANCE SERVICE | 102.00 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 9,128.66 | ||
| SEVERANCE TAX | 565 | V0070214 | 20090219 | PRATT COUNTY TREASURER | 23,719.35 |
| SEVERANCE TAX | 565 | V0070287 | 20090521 | PRATT COUNTY TREASURER | 9,914.54 |
| SEVERANCE TAX | 565 | V0070056 | 20091202 | PRATT COUNTY TREASURER | 8,070.79 |
| *********************************** | TOTAL | SEVERANCE TAX | 41,704.68 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033071 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,431.34 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 12,431.34 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033071 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,252.59 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 19,252.59 | ||
| SPECIAL HIGHWAY | 276 | V3028076 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 117,345.44 |
| SPECIAL HIGHWAY | 276 | V3039076 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 91,561.15 |
| SPECIAL HIGHWAY | 276 | V3002076 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 134,419.93 |
| SPECIAL HIGHWAY | 276 | V3011076 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 128,529.99 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 471,856.51 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042067 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,035.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 34,035.97 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0007640 | 20090212 | PRATT COUNTY CONSERVATION DISTRICT | 137.85 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008473 | 20091109 | PRATT COUNTY CONSERVATION DISTRICT | 14,743.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 14,880.85 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020689 | 20090108 | PRATT COUNTY, SOUTH CENTRAL KANSAS | 136,980.92 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021214 | 20090206 | PRATT COUNTY, SOUTH CENTRAL KANSAS | 17,329.58 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011731 | 20090706 | PRATT COUNTY, SOUTH CENTRAL KANSAS | 127,750.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 282,060.50 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685048 | 20090817 | PRATT COUNTY TREASURER | 6,169.21 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665221 | 20090819 | PRATT COUNTY EMERGENCY MANAGEMENT | 1,896.13 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665262 | 20091221 | PRATT COUNTY EMERGENCY MANAGEMENT | 1,625.25 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,690.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010526 | 20090105 | PRATT COUNTY | 591.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010526 | 20090105 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012383 | 20090115 | PRATT COUNTY TREASURER | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012713 | 20090223 | PRATT COUNTY | 591.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015836 | 20090306 | PRATT COUNTY TREASURER | 637.63 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015715 | 20090401 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013665 | 20090427 | PRATT COUNTY TREASURER | 1,215.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016544 | 20090511 | PRATT COUNTY | 103.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000966 | 20090716 | PRATT COUNTY | 119.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000966 | 20090716 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000966 | 20090716 | PRATT COUNTY | 510.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004355 | 20090828 | PRATT COUNTY ENVIRONMENTAL SERVICES | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000967 | 20091002 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000967 | 20091002 | PRATT COUNTY | 558.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000967 | 20091002 | PRATT COUNTY | 1,051.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008858 | 20091116 | PRATT COUNTY | 479.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010189 | 20091118 | PRATT COUNTY | 558.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,930.13 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090126 | 20090330 | PRATT COUNTY TREASURER | 59,992.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090126 | 20090330 | PRATT COUNTY TREASURER | 23,698.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090126 | 20090330 | PRATT COUNTY TREASURER | 7,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090126 | 20090330 | PRATT COUNTY TREASURER | 15,594.40 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090126 | 20090330 | PRATT COUNTY TREASURER | 37,892.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100155 | 20090710 | PRATT COUNTY TREASURER | 62,530.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100155 | 20090710 | PRATT COUNTY TREASURER | 24,307.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100155 | 20090710 | PRATT COUNTY TREASURER | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100155 | 20090710 | PRATT COUNTY TREASURER | 26,236.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100155 | 20090710 | PRATT COUNTY TREASURER | 40,430.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100188 | 20090929 | PRATT COUNTY TREASURER | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100188 | 20090929 | PRATT COUNTY TREASURER | 26,236.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100188 | 20090929 | PRATT COUNTY TREASURER | 33,362.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100188 | 20090929 | PRATT COUNTY TREASURER | 48,375.38 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100188 | 20090929 | PRATT COUNTY TREASURER | 23,118.64 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100188 | 20090929 | PRATT COUNTY TREASURER | 37,366.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100218 | 20091222 | PRATT COUNTY TREASURER | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100218 | 20091222 | PRATT COUNTY TREASURER | 13,851.78 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100218 | 20091222 | PRATT COUNTY TREASURER | 26,178.14 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100218 | 20091222 | PRATT COUNTY TREASURER | 40,430.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100218 | 20091222 | PRATT COUNTY TREASURER | 62,530.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100218 | 20091222 | PRATT COUNTY TREASURER | 14,879.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 635,009.84 | ||
| TRANSIENT GUEST TAX | 670 | V3030022 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,158.26 |
| TRANSIENT GUEST TAX | 670 | V3044020 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,648.47 |
| TRANSIENT GUEST TAX | 670 | V3004021 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,658.42 |
| TRANSIENT GUEST TAX | 670 | V3013021 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,845.49 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 11,310.64 | ||
| VEHICLE LICENSE FEES | 565 | V0110108 | 20090409 | PRATT COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050054 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 748.97 |
| VEHICLE RENTAL TAX | 670 | V3015055 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 651.96 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,400.93 | ||
| ************************GRAND TOTAL | 2,966,857.05 |