State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022070 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,692.48 |
| COMPENSATING USE TAX | 670 | V3025070 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,016.77 |
| COMPENSATING USE TAX | 670 | V3029070 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,746.68 |
| COMPENSATING USE TAX | 670 | V3033072 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,210.44 |
| COMPENSATING USE TAX | 670 | V3036073 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,022.25 |
| COMPENSATING USE TAX | 670 | V3040073 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,309.70 |
| COMPENSATING USE TAX | 670 | 00003279 | 20100727 | PRATT COUNTY | 6,516.40 |
| COMPENSATING USE TAX | 670 | 00010730 | 20100827 | PRATT COUNTY | 8,799.07 |
| COMPENSATING USE TAX | 670 | 00016430 | 20100927 | PRATT COUNTY | 6,575.72 |
| COMPENSATING USE TAX | 670 | 00023446 | 20101025 | PRATT COUNTY | 7,712.03 |
| COMPENSATING USE TAX | 670 | 00030415 | 20101122 | PRATT COUNTY | 9,090.17 |
| COMPENSATING USE TAX | 670 | 00043340 | 20101222 | PRATT COUNTY | 8,200.89 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 100,892.60 | ||
| DOT - LAND | 276 | V0001048 | 20100119 | PRATT COUNTY TREASURER | 720.34 |
| DOT - LAND | 276 | V0001047 | 20100119 | PRATT COUNTY TREASURER | 743.80 |
| DOT - LAND | 276 | V0001322 | 20100222 | PRATT COUNTY CLERK OF THE DISTRICT COURT | 1,906,282.00 |
| *********************************** | TOTAL | DOT - LAND | 1,907,746.14 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00013417 | 20101217 | PRATT COUNTY | 3,299.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 3,299.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216067 | 20100728 | PRATT COUNTY | 118.28 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 118.28 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665297 | 20100414 | PRATT COUNTY EMERGENCY MANAGEMENT | 1,625.25 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,625.25 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000055 | 20100716 | PRATT COUNTY | 34,300.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000658 | 20100816 | PRATT COUNTY | 4,130.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001612 | 20101015 | PRATT COUNTY | 3,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002122 | 20101118 | PRATT COUNTY | 10,580.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002401 | 20101203 | PRATT COUNTY | 8,089.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 60,099.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004993 | 20100105 | PRATT COUNTY | 2,936.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005215 | 20100127 | PRATT COUNTY | 2,704.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005394 | 20100218 | PRATT COUNTY | 2,926.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005603 | 20100402 | PRATT COUNTY | 629.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 9,195.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010917 | 20100104 | PRATT COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013415 | 20100115 | PRATT COUNTY HEALTH DEPARTMENT | 2,858.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013414 | 20100115 | PRATT COUNTY HEALTH DEPARTMENT | 7,132.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013869 | 20100121 | PRATT COUNTY HEALTH DEPARTMENT | 5,952.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013868 | 20100121 | PRATT COUNTY HEALTH DEPARTMENT | 3,430.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014770 | 20100203 | PRATT COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012095 | 20100211 | PRATT COUNTY | 1,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015829 | 20100223 | PRATT COUNTY HEALTH DEPARTMENT | 1,887.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015815 | 20100223 | PRATT COUNTY HEALTH DEPARTMENT | 1,470.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016145 | 20100226 | PRATT COUNTY HEALTH DEPARTMENT | 8,139.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016859 | 20100308 | PRATT COUNTY HEALTH DEPARTMENT | 8,139.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016449 | 20100401 | PRATT COUNTY | 440.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016449 | 20100401 | PRATT COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M1016859 | 20100408 | PRATT COUNTY HEALTH DEPARTMENT | (8,139.02) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021292 | 20100520 | PRATT COUNTY HEALTH DEPARTMENT | 566.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021293 | 20100520 | PRATT COUNTY HEALTH DEPARTMENT | 2,433.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021410 | 20100520 | PRATT COUNTY HEALTH DEPARTMENT | 1,576.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022224 | 20100521 | PRATT COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022029 | 20100524 | PRATT COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000266 | 20100720 | PRATT COUNTY | 1,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000266 | 20100720 | PRATT COUNTY | 1,049.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001663 | 20100812 | PRATT COUNTY | 3,678.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001664 | 20100812 | PRATT COUNTY | 1,883.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004929 | 20100921 | PRATT COUNTY | 11,681.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005187 | 20100923 | PRATT COUNTY | 524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009503 | 20101116 | PRATT COUNTY | 465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009503 | 20101116 | PRATT COUNTY | 627.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 63,204.50 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V7100249 | 20100402 | PRATT COUNTY TREASURER | 38,043.25 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 38,043.25 | ||
| FEDERAL AID - WILDLIFE & PARKS | 710 | V0019926 | 20100322 | PRATT COUNTY TREASURER | 1,633.73 |
| *********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 1,633.73 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028069 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 831.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037070 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 700.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013455 | 20100908 | PRATT COUNTY | 47.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041383 | 20101209 | PRATT COUNTY | 1,818.90 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,397.93 | ||
| LOCAL SALES TAX | 670 | V3022070 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 69,249.62 |
| LOCAL SALES TAX | 670 | V3025070 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,992.09 |
| LOCAL SALES TAX | 670 | V3029070 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 102,168.49 |
| LOCAL SALES TAX | 670 | V3033072 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,815.04 |
| LOCAL SALES TAX | 670 | V3036073 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 75,108.53 |
| LOCAL SALES TAX | 670 | V3040073 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 76,178.54 |
| LOCAL SALES TAX | 670 | 00003278 | 20100727 | PRATT COUNTY | 75,970.41 |
| LOCAL SALES TAX | 670 | 00010729 | 20100827 | PRATT COUNTY | 86,407.18 |
| LOCAL SALES TAX | 670 | 00016431 | 20100927 | PRATT COUNTY | 79,820.12 |
| LOCAL SALES TAX | 670 | 00023447 | 20101025 | PRATT COUNTY | 81,911.29 |
| LOCAL SALES TAX | 670 | 00030416 | 20101122 | PRATT COUNTY | 74,043.28 |
| LOCAL SALES TAX | 670 | 00043341 | 20101222 | PRATT COUNTY | 75,433.71 |
| *********************************** | TOTAL | LOCAL SALES TAX | 931,098.30 | ||
| SETOFF PAYMENTS | 173 | V1002675 | 20100104 | PRATT COUNTY AMBULANCE SERVICE | 516.54 |
| SETOFF PAYMENTS | 173 | V1002777 | 20100119 | PRATT COUNTY AMBULANCE SERVICE | 170.18 |
| SETOFF PAYMENTS | 173 | V1002877 | 20100201 | PRATT COUNTY AMBULANCE SERVICE | 198.93 |
| SETOFF PAYMENTS | 173 | V1003086 | 20100216 | PRATT COUNTY AMBULANCE SERVICE | 2,088.75 |
| SETOFF PAYMENTS | 173 | V1003435 | 20100301 | PRATT COUNTY AMBULANCE SERVICE | 2,568.23 |
| SETOFF PAYMENTS | 173 | V1003801 | 20100316 | PRATT COUNTY AMBULANCE SERVICE | 2,358.04 |
| SETOFF PAYMENTS | 173 | V1004127 | 20100401 | PRATT COUNTY AMBULANCE SERVICE | 1,023.34 |
| SETOFF PAYMENTS | 173 | V1004419 | 20100416 | PRATT COUNTY AMBULANCE SERVICE | 774.38 |
| SETOFF PAYMENTS | 173 | V1004979 | 20100517 | PRATT COUNTY AMBULANCE SERVICE | 312.52 |
| SETOFF PAYMENTS | 173 | V1005203 | 20100601 | PRATT COUNTY AMBULANCE SERVICE | 88.13 |
| SETOFF PAYMENTS | 173 | V1005411 | 20100616 | PRATT COUNTY AMBULANCE SERVICE | 971.04 |
| SETOFF PAYMENTS | 173 | 00000182 | 20100706 | PRATT COUNTY | 1,660.11 |
| SETOFF PAYMENTS | 173 | 00001518 | 20100802 | PRATT COUNTY | 339.55 |
| SETOFF PAYMENTS | 173 | 00002410 | 20100816 | PRATT COUNTY | 252.14 |
| SETOFF PAYMENTS | 173 | 00003508 | 20100901 | PRATT COUNTY | 830.69 |
| SETOFF PAYMENTS | 173 | 00004458 | 20100916 | PRATT COUNTY | 972.50 |
| SETOFF PAYMENTS | 173 | 00005374 | 20101001 | PRATT COUNTY | 873.94 |
| SETOFF PAYMENTS | 173 | 00006930 | 20101101 | PRATT COUNTY | 71.54 |
| SETOFF PAYMENTS | 173 | 00009255 | 20101216 | PRATT COUNTY | 226.34 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 16,296.89 | ||
| SEVERANCE TAX | 565 | V0070129 | 20100225 | PRATT COUNTY TREASURER | 9,805.36 |
| SEVERANCE TAX | 565 | V0070209 | 20100519 | PRATT COUNTY TREASURER | 22,343.32 |
| SEVERANCE TAX | 565 | 11207058 | 20100831 | PRATT COUNTY | 16,605.03 |
| SEVERANCE TAX | 565 | 11207137 | 20101112 | PRATT COUNTY | 13,878.22 |
| *********************************** | TOTAL | SEVERANCE TAX | 62,631.93 | ||
| SPECIAL HIGHWAY | 276 | V3021076 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 132,971.64 |
| SPECIAL HIGHWAY | 276 | V3030076 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 122,974.76 |
| SPECIAL HIGHWAY | 670 | 00000888 | 20100721 | PRATT COUNTY | 131,361.76 |
| SPECIAL HIGHWAY | 670 | 00021564 | 20101018 | PRATT COUNTY | 134,119.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 521,427.76 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032057 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,028.92 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 29,028.92 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000080 | 20100714 | PRATT COUNTY CONSERVATION DISTRICT | 7,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000337 | 20101124 | PRATT COUNTY CONSERVATION DISTRICT | 6,273.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 13,773.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014405 | 20100104 | PRATT COUNTY SOUTH CENTRAL KANSAS | 127,750.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000062 | 20100714 | PRATT COUNTY | 134,950.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 262,700.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665297 | 20100414 | PRATT COUNTY EMERGENCY MANAGEMENT | 541.75 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 541.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010917 | 20100104 | PRATT COUNTY | 558.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010917 | 20100104 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012095 | 20100211 | PRATT COUNTY | 557.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018042 | 20100325 | PRATT COUNTY TREASURER | 121.06 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018042 | 20100325 | PRATT COUNTY TREASURER | 1,042.35 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016449 | 20100401 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016449 | 20100401 | PRATT COUNTY | 118.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000266 | 20100720 | PRATT COUNTY | 2,260.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005187 | 20100923 | PRATT COUNTY | 1,079.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005187 | 20100923 | PRATT COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009503 | 20101116 | PRATT COUNTY | 59.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009503 | 20101116 | PRATT COUNTY | 451.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,495.41 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100249 | 20100402 | PRATT COUNTY TREASURER | 61,267.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100249 | 20100402 | PRATT COUNTY TREASURER | 24,307.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100249 | 20100402 | PRATT COUNTY TREASURER | 2,620.65 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100249 | 20100402 | PRATT COUNTY TREASURER | 22,491.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100249 | 20100402 | PRATT COUNTY TREASURER | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000021 | 20100708 | PRATT COUNTY | 140,909.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000257 | 20100927 | PRATT COUNTY | 90,643.93 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000373 | 20101116 | PRATT COUNTY | 46,981.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000568 | 20101220 | PRATT COUNTY | 140,909.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 533,729.68 | ||
| TRANSIENT GUEST TAX | 670 | V3023022 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,672.06 |
| TRANSIENT GUEST TAX | 670 | V3034022 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,197.47 |
| TRANSIENT GUEST TAX | 670 | 00002494 | 20100723 | PRATT COUNTY | 1,931.15 |
| TRANSIENT GUEST TAX | 670 | 00023066 | 20101022 | PRATT COUNTY | 2,466.27 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 9,266.95 | ||
| VEHICLE LICENSE FEES | 565 | V0110072 | 20100406 | PRATT COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039056 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 562.46 |
| VEHICLE RENTAL TAX | 670 | 00029462 | 20101117 | PRATT COUNTY | 780.55 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,343.01 | ||
| ************************GRAND TOTAL | 4,583,113.28 |