State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

PRATT COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050572 20110128 PRATT COUNTY 7,208.66
COMPENSATING USE TAX 670 00057426 20110228 PRATT COUNTY 17,668.02
COMPENSATING USE TAX 670 00065021 20110330 PRATT COUNTY 7,596.73
COMPENSATING USE TAX 670 00073857 20110428 PRATT COUNTY 7,071.67
COMPENSATING USE TAX 670 00080280 20110527 PRATT COUNTY 8,742.56
COMPENSATING USE TAX 670 00086324 20110629 PRATT COUNTY 6,617.09
COMPENSATING USE TAX 670 00092574 20110728 PRATT COUNTY 7,396.92
COMPENSATING USE TAX 670 00099189 20110830 PRATT COUNTY 15,712.93
COMPENSATING USE TAX 670 00106602 20110928 PRATT COUNTY 6,508.52
COMPENSATING USE TAX 670 00118206 20111027 PRATT COUNTY 6,314.56
COMPENSATING USE TAX 670 00123355 20111128 PRATT COUNTY 6,227.12
COMPENSATING USE TAX 670 00129687 20111227 PRATT COUNTY 6,997.56
*********************************** TOTAL COMPENSATING USE TAX 104,062.34
DOT - LAND AND INTEREST IN LAND 276 00044324 20111202 PRATT COUNTY 3,555.69
*********************************** TOTAL DOT - LAND AND INTEREST IN LAND 3,555.69
DRUG CONTROL PAYMENTS 565 11216211 20110421 PRATT COUNTY 82.79
DRUG CONTROL PAYMENTS 565 12216062 20110728 PRATT COUNTY 86.53
*********************************** TOTAL DRUG CONTROL PAYMENTS 169.32
FEDERAL AID - ADJ GEN (EMER PREP) 034 00014390 20110829 PRATT COUNTY 6,450.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 6,450.00
FEDERAL AID - DEPART OF COMMERCE 300 00003131 20110125 PRATT COUNTY 63,671.00
FEDERAL AID - DEPART OF COMMERCE 300 00003472 20110215 PRATT COUNTY 26,241.00
FEDERAL AID - DEPART OF COMMERCE 300 00004245 20110331 PRATT COUNTY 12,040.00
FEDERAL AID - DEPART OF COMMERCE 300 00005405 20110610 PRATT COUNTY 32,235.00
FEDERAL AID - DEPART OF COMMERCE 300 00005967 20110712 PRATT COUNTY 7,093.00
FEDERAL AID - DEPART OF COMMERCE 300 00006232 20110726 PRATT COUNTY 6,747.00
FEDERAL AID - DEPART OF COMMERCE 300 00007136 20110920 PRATT COUNTY 3,640.00
FEDERAL AID - DEPART OF COMMERCE 300 00007826 20111028 PRATT COUNTY 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 154,667.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009075 20110629 PRATT COUNTY 248.70
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE013289 20111206 PRATT COUNTY 255.52
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 504.22
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10012730 20110105 PRATT COUNTY 1,079.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10015704 20110221 PRATT COUNTY 1,078.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10018484 20110401 PRATT COUNTY 1,079.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10021229 20110513 PRATT COUNTY 591.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026485 20110727 PRATT COUNTY 1,049.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10026485 20110727 PRATT COUNTY 2,157.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10030563 20110830 PRATT COUNTY 487.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033739 20110929 PRATT COUNTY 1,079.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10033739 20110929 PRATT COUNTY 525.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10034750 20111013 PRATT COUNTY 3,025.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10038579 20111114 PRATT COUNTY 418.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10038579 20111114 PRATT COUNTY 1,079.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10042554 20111227 PRATT COUNTY 2,905.91
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 16,552.66
LOCAL ALCOHOLIC LIQUOR 670 00060713 20110309 PRATT COUNTY 733.68
LOCAL ALCOHOLIC LIQUOR 670 00079860 20110526 PRATT COUNTY 447.09
LOCAL ALCOHOLIC LIQUOR 670 00103351 20110914 PRATT COUNTY 535.56
LOCAL ALCOHOLIC LIQUOR 670 00126691 20111213 PRATT COUNTY 765.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,482.13
LOCAL SALES TAX 670 00050573 20110128 PRATT COUNTY 75,598.61
LOCAL SALES TAX 670 00057425 20110228 PRATT COUNTY 87,667.45
LOCAL SALES TAX 670 00065022 20110330 PRATT COUNTY 90,520.54
LOCAL SALES TAX 670 00073858 20110428 PRATT COUNTY 68,977.71
LOCAL SALES TAX 670 00080281 20110527 PRATT COUNTY 84,657.52
LOCAL SALES TAX 670 00086325 20110629 PRATT COUNTY 88,724.23
LOCAL SALES TAX 670 00092575 20110728 PRATT COUNTY 79,285.00
LOCAL SALES TAX 670 00099190 20110830 PRATT COUNTY 83,269.32
LOCAL SALES TAX 670 00106603 20110928 PRATT COUNTY 83,822.58
LOCAL SALES TAX 670 00118207 20111027 PRATT COUNTY 86,622.90
LOCAL SALES TAX 670 00123356 20111128 PRATT COUNTY 79,163.24
LOCAL SALES TAX 670 00129688 20111227 PRATT COUNTY 89,144.61
*********************************** TOTAL LOCAL SALES TAX 997,453.71
SETOFF PAYMENTS 173 00009899 20110104 PRATT COUNTY 11.65
SETOFF PAYMENTS 173 00012148 20110217 PRATT COUNTY 1,140.61
SETOFF PAYMENTS 173 00013177 20110302 PRATT COUNTY 601.01
SETOFF PAYMENTS 173 00014662 20110317 PRATT COUNTY 2,086.08
SETOFF PAYMENTS 173 00016017 20110404 PRATT COUNTY 1,119.75
SETOFF PAYMENTS 173 00017143 20110419 PRATT COUNTY 672.84
SETOFF PAYMENTS 173 00018177 20110503 PRATT COUNTY 751.97
SETOFF PAYMENTS 173 00019097 20110517 PRATT COUNTY 1,319.50
SETOFF PAYMENTS 173 00020134 20110602 PRATT COUNTY 396.66
SETOFF PAYMENTS 173 00021485 20110617 PRATT COUNTY 942.39
SETOFF PAYMENTS 173 00022711 20110705 PRATT COUNTY 245.87
SETOFF PAYMENTS 173 00023311 20110719 PRATT COUNTY 1,226.06
SETOFF PAYMENTS 173 00024001 20110802 PRATT COUNTY 1,425.96
SETOFF PAYMENTS 173 00025385 20110902 PRATT COUNTY 74.99
SETOFF PAYMENTS 173 00026823 20111004 PRATT COUNTY 387.19
SETOFF PAYMENTS 173 00027504 20111018 PRATT COUNTY 162.79
SETOFF PAYMENTS 173 00028872 20111117 PRATT COUNTY 157.19
SETOFF PAYMENTS 173 00030319 20111219 PRATT COUNTY 183.72
*********************************** TOTAL SETOFF PAYMENTS 12,906.23
SEVERANCE TAX 565 11207214 20110301 PRATT COUNTY 7,567.73
SEVERANCE TAX 565 11207288 20110518 PRATT COUNTY 10,919.19
SEVERANCE TAX 565 12207055 20110816 PRATT COUNTY 11,464.43
SEVERANCE TAX 565 12207137 20111128 PRATT COUNTY 11,104.85
*********************************** TOTAL SEVERANCE TAX 41,056.20
SPECIAL HIGHWAY 670 00048571 20110124 PRATT COUNTY 117,317.62
SPECIAL HIGHWAY 670 00070781 20110420 PRATT COUNTY 119,992.56
SPECIAL HIGHWAY 670 00090158 20110721 PRATT COUNTY 127,764.12
SPECIAL HIGHWAY 670 00116426 20111020 PRATT COUNTY 132,278.13
*********************************** TOTAL SPECIAL HIGHWAY 497,352.43
SPECIAL HIGHWAY EQUAL & ADJ 670 00072351 20110421 PRATT COUNTY 13,990.78
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 13,990.78
STATE AID - BOARD OF AGRICULTURE 046 E1200058 20110714 PRATT COUNTY CONSERVATION DISTRICT 10,500.00
STATE AID - BOARD OF AGRICULTURE 046 E1200262 20111207 PRATT COUNTY CONSERVATION DISTRICT 7,129.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 17,629.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00002118 20110110 PRATT COUNTY 165,369.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00004434 20110707 PRATT COUNTY 130,000.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 295,369.00
STATE AID - HEALTH AND ENVIRONMENT 264 10012730 20110105 PRATT COUNTY 2,274.00
STATE AID - HEALTH AND ENVIRONMENT 264 10015704 20110221 PRATT COUNTY 525.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018484 20110401 PRATT COUNTY 2,274.00
STATE AID - HEALTH AND ENVIRONMENT 264 10018897 20110418 PRATT COUNTY 1,112.78
STATE AID - HEALTH AND ENVIRONMENT 264 10021229 20110513 PRATT COUNTY 525.00
STATE AID - HEALTH AND ENVIRONMENT 264 10023706 20110620 PRATT COUNTY 4,182.36
STATE AID - HEALTH AND ENVIRONMENT 264 10026485 20110727 PRATT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10029413 20110823 PRATT COUNTY 3,507.00
STATE AID - HEALTH AND ENVIRONMENT 264 10033739 20110929 PRATT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10038579 20111114 PRATT COUNTY 107.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 18,007.14
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000568 20110103 PRATT COUNTY 140,909.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000888 20110406 PRATT COUNTY 140,909.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001151 20110708 PRATT COUNTY 121,316.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 1376 20111006 PRATT COUNTY 94,678.17
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00001544 20111114 PRATT COUNTY 26,638.22
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 524,451.14
STATE AID - WILDLIFE & PARKS 710 00039555 20110822 PRATT COUNTY 12,385.80
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 12,385.80
TRANSIENT GUEST TAX 670 00051754 20110131 PRATT COUNTY 2,345.46
TRANSIENT GUEST TAX 670 00073296 20110426 PRATT COUNTY 1,606.89
TRANSIENT GUEST TAX 670 00093760 20110728 PRATT COUNTY 1,857.69
TRANSIENT GUEST TAX 670 00117952 20111026 PRATT COUNTY 2,444.35
*********************************** TOTAL TRANSIENT GUEST TAX 8,254.39
VEHICLE LICENSE FEES 565 11211078 20110408 PRATT COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 700.00
VEHICLE RENTAL TAX 670 00084760 20110620 PRATT COUNTY 652.52
VEHICLE RENTAL TAX 670 00122599 20111123 PRATT COUNTY 664.72
*********************************** TOTAL VEHICLE RENTAL TAX 1,317.24
************************GRAND TOTAL 2,729,316.42