State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050457 | 20110128 | BARTON COUNTY | 13,274.46 |
| COMPENSATING USE TAX | 670 | 00057309 | 20110228 | BARTON COUNTY | 15,244.46 |
| COMPENSATING USE TAX | 670 | 00064904 | 20110330 | BARTON COUNTY | 13,589.52 |
| COMPENSATING USE TAX | 670 | 00073740 | 20110428 | BARTON COUNTY | 10,100.60 |
| COMPENSATING USE TAX | 670 | 00080163 | 20110527 | BARTON COUNTY | 16,615.70 |
| COMPENSATING USE TAX | 670 | 00086207 | 20110629 | BARTON COUNTY | 12,271.92 |
| COMPENSATING USE TAX | 670 | 00092457 | 20110728 | BARTON COUNTY | 12,456.10 |
| COMPENSATING USE TAX | 670 | 00099072 | 20110830 | BARTON COUNTY | 13,340.56 |
| COMPENSATING USE TAX | 670 | 00106485 | 20110928 | BARTON COUNTY | 11,875.32 |
| COMPENSATING USE TAX | 670 | 00118089 | 20111027 | BARTON COUNTY | 15,486.14 |
| COMPENSATING USE TAX | 670 | 00123239 | 20111128 | BARTON COUNTY | 14,078.00 |
| COMPENSATING USE TAX | 670 | 00129570 | 20111227 | BARTON COUNTY | 14,184.28 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 162,517.06 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE005881 | 20110215 | BARTON COUNTY | 27,673.92 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE006046 | 20110223 | BARTON COUNTY | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE006471 | 20110314 | BARTON COUNTY | 500.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 28,673.92 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216006 | 20110726 | BARTON COUNTY | 1,037.78 |
| DRUG CONTROL PAYMENTS | 565 | 12216088 | 20111028 | BARTON COUNTY | 7,781.48 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 8,819.26 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009269 | 20110324 | BARTON COUNTY | 2,452.78 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013278 | 20110721 | BARTON COUNTY | 65.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016064 | 20111014 | BARTON COUNTY | 24,005.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017656 | 20111205 | BARTON COUNTY | 766.96 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 27,290.10 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008330 | 20110602 | BARTON COUNTY | 1,600.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008936 | 20110624 | BARTON COUNTY | 750.16 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010378 | 20110817 | BARTON COUNTY | 438.77 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011539 | 20110928 | BARTON COUNTY | 7,140.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00040413 | 20111017 | BARTON COUNTY | 2,530.66 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,459.59 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001562 | 20110131 | BARTON COUNTY | 4,960.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001783 | 20110222 | BARTON COUNTY | 2,504.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002038 | 20110322 | BARTON COUNTY | 2,528.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002282 | 20110422 | BARTON COUNTY | 3,792.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002543 | 20110520 | BARTON COUNTY | 2,615.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002784 | 20110621 | BARTON COUNTY | 2,575.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003138 | 20110729 | BARTON COUNTY | 2,528.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003382 | 20110830 | BARTON COUNTY | 2,528.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003578 | 20110927 | BARTON COUNTY | 2,528.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003955 | 20111117 | BARTON COUNTY | 2,926.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004158 | 20111208 | BARTON COUNTY | 2,528.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004382 | 20111227 | BARTON COUNTY | 2,528.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 34,540.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012844 | 20110106 | BARTON COUNTY | 5,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012844 | 20110106 | BARTON COUNTY | 1,302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012742 | 20110106 | BARTON COUNTY | 798.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013185 | 20110118 | BARTON COUNTY | 21,367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013475 | 20110118 | BARTON COUNTY | 474.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014400 | 20110131 | BARTON COUNTY | 19,708.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014410 | 20110131 | BARTON COUNTY | 767.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014643 | 20110207 | BARTON COUNTY | 12,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015548 | 20110224 | BARTON COUNTY | 6,218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015548 | 20110224 | BARTON COUNTY | 4,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015805 | 20110225 | BARTON COUNTY | 688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015802 | 20110225 | BARTON COUNTY | 21,993.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016003 | 20110228 | BARTON COUNTY | 2,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018563 | 20110404 | BARTON COUNTY | 656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018562 | 20110404 | BARTON COUNTY | 23,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018637 | 20110405 | BARTON COUNTY | 5,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018637 | 20110405 | BARTON COUNTY | 7,656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018637 | 20110405 | BARTON COUNTY | 10,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018637 | 20110405 | BARTON COUNTY | 3,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020245 | 20110426 | BARTON COUNTY | 35,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020805 | 20110506 | BARTON COUNTY | 946.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021777 | 20110520 | BARTON COUNTY | 3,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021777 | 20110520 | BARTON COUNTY | 7,592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021828 | 20110523 | BARTON COUNTY | 818.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021809 | 20110524 | BARTON COUNTY | 23,516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021938 | 20110524 | BARTON COUNTY | 5,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025091 | 20110721 | BARTON COUNTY | 629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025118 | 20110721 | BARTON COUNTY | 22,674.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026705 | 20110801 | BARTON COUNTY | 12,521.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026705 | 20110801 | BARTON COUNTY | 14,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026705 | 20110801 | BARTON COUNTY | 1,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027445 | 20110802 | BARTON COUNTY | 821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027474 | 20110802 | BARTON COUNTY | 23,084.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030234 | 20110825 | BARTON COUNTY | 707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030476 | 20110830 | BARTON COUNTY | 1,781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030476 | 20110830 | BARTON COUNTY | 297.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030464 | 20110831 | BARTON COUNTY | 21,710.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032126 | 20110915 | BARTON COUNTY | 520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033396 | 20110927 | BARTON COUNTY | 6,002.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033858 | 20111003 | BARTON COUNTY | 13.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033858 | 20111003 | BARTON COUNTY | 3,654.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033858 | 20111003 | BARTON COUNTY | 8,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033858 | 20111003 | BARTON COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034447 | 20111007 | BARTON COUNTY | 37,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034445 | 20111007 | BARTON COUNTY | 212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035045 | 20111011 | BARTON COUNTY | 1,132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035744 | 20111017 | BARTON COUNTY | 1,403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036593 | 20111024 | BARTON COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037013 | 20111028 | BARTON COUNTY | 721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039079 | 20111116 | BARTON COUNTY | 25,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039307 | 20111116 | BARTON COUNTY | 7,087.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039157 | 20111117 | BARTON COUNTY | 6,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039157 | 20111117 | BARTON COUNTY | 2,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039157 | 20111117 | BARTON COUNTY | 510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041052 | 20111201 | BARTON COUNTY | 22,121.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042441 | 20111221 | BARTON COUNTY | 608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043049 | 20111228 | BARTON COUNTY | 784.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 455,369.93 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060647 | 20110309 | BARTON COUNTY | 4,901.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079794 | 20110526 | BARTON COUNTY | 6,587.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103285 | 20110914 | BARTON COUNTY | 3,572.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126626 | 20111213 | BARTON COUNTY | 4,233.90 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 19,294.86 | ||
| LOCAL SALES TAX | 670 | 00050458 | 20110128 | BARTON COUNTY | 150,335.28 |
| LOCAL SALES TAX | 670 | 00057308 | 20110228 | BARTON COUNTY | 174,188.78 |
| LOCAL SALES TAX | 670 | 00064905 | 20110330 | BARTON COUNTY | 161,108.28 |
| LOCAL SALES TAX | 670 | 00073741 | 20110428 | BARTON COUNTY | 137,638.89 |
| LOCAL SALES TAX | 670 | 00080164 | 20110527 | BARTON COUNTY | 164,181.74 |
| LOCAL SALES TAX | 670 | 00086208 | 20110629 | BARTON COUNTY | 169,835.61 |
| LOCAL SALES TAX | 670 | 00092458 | 20110728 | BARTON COUNTY | 161,040.12 |
| LOCAL SALES TAX | 670 | 00099073 | 20110830 | BARTON COUNTY | 164,314.45 |
| LOCAL SALES TAX | 670 | 00106486 | 20110928 | BARTON COUNTY | 165,124.56 |
| LOCAL SALES TAX | 670 | 00118090 | 20111027 | BARTON COUNTY | 174,174.90 |
| LOCAL SALES TAX | 670 | 00123240 | 20111128 | BARTON COUNTY | 158,835.04 |
| LOCAL SALES TAX | 670 | 00129571 | 20111227 | BARTON COUNTY | 178,148.96 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,958,926.61 | ||
| SEVERANCE TAX | 565 | 11207163 | 20110225 | BARTON COUNTY | 56,459.13 |
| SEVERANCE TAX | 565 | 11207238 | 20110516 | BARTON COUNTY | 52,345.72 |
| SEVERANCE TAX | 565 | 12207004 | 20110812 | BARTON COUNTY | 60,724.13 |
| SEVERANCE TAX | 565 | 12207082 | 20111123 | BARTON COUNTY | 50,763.42 |
| *********************************** | TOTAL | SEVERANCE TAX | 220,292.40 | ||
| SPECIAL HIGHWAY | 670 | 00048500 | 20110124 | BARTON COUNTY | 274,293.22 |
| SPECIAL HIGHWAY | 670 | 00070710 | 20110420 | BARTON COUNTY | 248,774.81 |
| SPECIAL HIGHWAY | 670 | 00090087 | 20110721 | BARTON COUNTY | 269,542.55 |
| SPECIAL HIGHWAY | 670 | 00116355 | 20111020 | BARTON COUNTY | 278,811.00 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,071,421.58 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072280 | 20110421 | BARTON COUNTY | 63,549.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 63,549.97 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200239 | 20111116 | BARTON COUNTY CONSERVATION DISTRICT | 24,126.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,126.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002104 | 20110106 | BARTON COUNTY | 186,445.19 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004421 | 20110707 | BARTON COUNTY | 191,040.50 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 377,485.69 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009269 | 20110324 | BARTON COUNTY | 817.59 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00013278 | 20110721 | BARTON COUNTY | 21.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017656 | 20111205 | BARTON COUNTY | 255.65 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,095.03 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012844 | 20110106 | BARTON COUNTY | 13,719.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012844 | 20110106 | BARTON COUNTY | 7,226.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015548 | 20110224 | BARTON COUNTY | 3,229.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015548 | 20110224 | BARTON COUNTY | 640.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016780 | 20110308 | BARTON COUNTY | 5,969.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018637 | 20110405 | BARTON COUNTY | 5,547.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018637 | 20110405 | BARTON COUNTY | 1,267.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021777 | 20110520 | BARTON COUNTY | 638.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021471 | 20110523 | BARTON COUNTY | 1,687.85 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026705 | 20110801 | BARTON COUNTY | 7,458.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026705 | 20110801 | BARTON COUNTY | 4,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026705 | 20110801 | BARTON COUNTY | 11,502.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030649 | 20110906 | BARTON COUNTY | 7,625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033858 | 20111003 | BARTON COUNTY | 17,709.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033858 | 20111003 | BARTON COUNTY | 579.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033858 | 20111003 | BARTON COUNTY | 2,561.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039157 | 20111117 | BARTON COUNTY | 8,107.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 100,288.85 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00001041 | 20110105 | BARTON COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00002248 | 20110518 | BARTON COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00002772 | 20110728 | BARTON COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00003266 | 20111027 | BARTON COUNTY | 1,125.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 4,500.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000593 | 20110106 | BARTON COUNTY | 150,222.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000881 | 20110406 | BARTON COUNTY | 150,222.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001142 | 20110708 | BARTON COUNTY | 146,512.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001386 | 20111006 | BARTON COUNTY | 123,249.35 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001433 | 20111014 | BARTON COUNTY | 15,655.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001535 | 20111114 | BARTON COUNTY | 23,263.30 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 609,126.45 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001938 | 20110310 | BARTON COUNTY | 136,653.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002212 | 20110413 | BARTON COUNTY | 15,442.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 152,095.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211021 | 20110406 | BARTON COUNTY | 3,325.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,325.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084710 | 20110620 | BARTON COUNTY | 9,444.05 |
| VEHICLE RENTAL TAX | 670 | 00122552 | 20111123 | BARTON COUNTY | 7,861.56 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 17,305.61 | ||
| ************************GRAND TOTAL | 5,352,502.91 |