State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136617 | 20120130 | BARTON COUNTY | 14,908.20 |
| COMPENSATING USE TAX | 670 | 00142597 | 20120227 | BARTON COUNTY | 18,205.82 |
| COMPENSATING USE TAX | 670 | 00149189 | 20120328 | BARTON COUNTY | 17,883.73 |
| COMPENSATING USE TAX | 670 | 00156326 | 20120430 | BARTON COUNTY | 13,651.30 |
| COMPENSATING USE TAX | 670 | 00162615 | 20120530 | BARTON COUNTY | 16,592.88 |
| COMPENSATING USE TAX | 670 | 00167860 | 20120628 | BARTON COUNTY | 17,350.54 |
| COMPENSATING USE TAX | 670 | 00173144 | 20120727 | BARTON COUNTY | 13,961.44 |
| COMPENSATING USE TAX | 670 | 00178088 | 20120830 | BARTON COUNTY | 15,343.09 |
| COMPENSATING USE TAX | 670 | 00187649 | 20120927 | BARTON COUNTY | 17,775.22 |
| COMPENSATING USE TAX | 670 | 00195757 | 20121030 | BARTON COUNTY | 18,345.66 |
| COMPENSATING USE TAX | 670 | 00202101 | 20121129 | BARTON COUNTY | 19,136.29 |
| COMPENSATING USE TAX | 670 | 00208430 | 20121224 | BARTON COUNTY | 17,893.42 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 201,047.59 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216149 | 20120425 | BARTON COUNTY | 5,613.55 |
| DRUG CONTROL PAYMENTS | 565 | 12216190 | 20120524 | BARTON COUNTY | 43.58 |
| DRUG CONTROL PAYMENTS | 565 | 13216005 | 20120731 | BARTON COUNTY | 382.50 |
| DRUG CONTROL PAYMENTS | 565 | 13216084 | 20121019 | BARTON COUNTY | 3,554.96 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 9,594.59 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019075 | 20120703 | BARTON COUNTY | 75.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00071113 | 20121008 | BARTON COUNTY | 1,227.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023236 | 20121204 | BARTON COUNTY | 2,838.01 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023825 | 20121228 | BARTON COUNTY | 1,068.37 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,209.02 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004615 | 20120130 | BARTON COUNTY | 2,528.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004841 | 20120224 | BARTON COUNTY | 2,560.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005086 | 20120321 | BARTON COUNTY | 2,591.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005355 | 20120430 | BARTON COUNTY | 3,887.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005640 | 20120601 | BARTON COUNTY | 2,664.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005835 | 20120627 | BARTON COUNTY | 2,599.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006080 | 20120725 | BARTON COUNTY | 2,599.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006344 | 20120904 | BARTON COUNTY | 2,591.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006557 | 20121001 | BARTON COUNTY | 3,903.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006753 | 20121029 | BARTON COUNTY | 1,214.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006995 | 20121207 | BARTON COUNTY | 2,614.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 29,750.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044119 | 20120103 | BARTON COUNTY | 11,715.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044119 | 20120103 | BARTON COUNTY | 3,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043802 | 20120104 | BARTON COUNTY | 22,333.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046659 | 20120207 | BARTON COUNTY | 772.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047514 | 20120214 | BARTON COUNTY | 20,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049043 | 20120216 | BARTON COUNTY | 6,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049043 | 20120216 | BARTON COUNTY | 3,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048880 | 20120224 | BARTON COUNTY | 1,116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049325 | 20120302 | BARTON COUNTY | 5,937.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050287 | 20120314 | BARTON COUNTY | 837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050690 | 20120320 | BARTON COUNTY | 21,804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053424 | 20120403 | BARTON COUNTY | 3,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053424 | 20120403 | BARTON COUNTY | 6,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053424 | 20120403 | BARTON COUNTY | 6,457.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053424 | 20120403 | BARTON COUNTY | 3,792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053175 | 20120416 | BARTON COUNTY | 677.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053512 | 20120419 | BARTON COUNTY | 23,041.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057982 | 20120514 | BARTON COUNTY | 7,834.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057982 | 20120514 | BARTON COUNTY | 3,728.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057982 | 20120514 | BARTON COUNTY | 6,259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055951 | 20120522 | BARTON COUNTY | 1,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059070 | 20120524 | BARTON COUNTY | 752.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057640 | 20120524 | BARTON COUNTY | 4,982.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056698 | 20120525 | BARTON COUNTY | 26,796.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060401 | 20120621 | BARTON COUNTY | 22,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062380 | 20120629 | BARTON COUNTY | 714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064241 | 20120724 | BARTON COUNTY | 20,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064248 | 20120724 | BARTON COUNTY | 3,665.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064835 | 20120724 | BARTON COUNTY | 5,147.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064835 | 20120724 | BARTON COUNTY | 1,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064835 | 20120724 | BARTON COUNTY | 14,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064835 | 20120724 | BARTON COUNTY | 12,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064908 | 20120801 | BARTON COUNTY | 761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065821 | 20120820 | BARTON COUNTY | 20,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069214 | 20120911 | BARTON COUNTY | 736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069520 | 20120912 | BARTON COUNTY | 23,310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070685 | 20120921 | BARTON COUNTY | 1,116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072717 | 20121003 | BARTON COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072717 | 20121003 | BARTON COUNTY | 3,778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072717 | 20121003 | BARTON COUNTY | 13.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073699 | 20121009 | BARTON COUNTY | 6,245.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074154 | 20121018 | BARTON COUNTY | 585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074247 | 20121018 | BARTON COUNTY | 29,139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075854 | 20121031 | BARTON COUNTY | 639.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076522 | 20121108 | BARTON COUNTY | 31,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078082 | 20121120 | BARTON COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078082 | 20121120 | BARTON COUNTY | 6,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078082 | 20121120 | BARTON COUNTY | 4,024.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078337 | 20121128 | BARTON COUNTY | 4,745.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079415 | 20121204 | BARTON COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079428 | 20121210 | BARTON COUNTY | 1,515.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080510 | 20121227 | BARTON COUNTY | 635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080700 | 20121228 | BARTON COUNTY | 20,721.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 435,266.64 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145197 | 20120307 | BARTON COUNTY | 3,912.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165780 | 20120614 | BARTON COUNTY | 3,665.69 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181921 | 20120918 | BARTON COUNTY | 3,814.04 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206534 | 20121214 | BARTON COUNTY | 4,285.03 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 15,677.23 | ||
| LOCAL SALES TAX | 670 | 00136618 | 20120130 | BARTON COUNTY | 169,910.56 |
| LOCAL SALES TAX | 670 | 00142598 | 20120227 | BARTON COUNTY | 178,822.47 |
| LOCAL SALES TAX | 670 | 00149190 | 20120328 | BARTON COUNTY | 165,950.46 |
| LOCAL SALES TAX | 670 | 00156327 | 20120430 | BARTON COUNTY | 154,695.53 |
| LOCAL SALES TAX | 670 | 00162616 | 20120530 | BARTON COUNTY | 181,841.63 |
| LOCAL SALES TAX | 670 | 00167861 | 20120628 | BARTON COUNTY | 175,175.93 |
| LOCAL SALES TAX | 670 | 00173145 | 20120727 | BARTON COUNTY | 181,671.86 |
| LOCAL SALES TAX | 670 | 00178089 | 20120830 | BARTON COUNTY | 186,945.10 |
| LOCAL SALES TAX | 670 | 00187648 | 20120927 | BARTON COUNTY | 168,951.93 |
| LOCAL SALES TAX | 670 | 00195756 | 20121030 | BARTON COUNTY | 191,469.84 |
| LOCAL SALES TAX | 670 | 00202102 | 20121129 | BARTON COUNTY | 177,898.64 |
| LOCAL SALES TAX | 670 | 00208431 | 20121224 | BARTON COUNTY | 161,222.25 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,094,556.20 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208003 | 20120712 | BARTON COUNTY | 512,683.23 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208069 | 20120926 | BARTON COUNTY | 396,169.41 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 908,852.64 | ||
| SETOFF PAYMENTS | 173 | 00032162 | 20120202 | BARTON COUNTY | 226.59 |
| SETOFF PAYMENTS | 173 | 00036149 | 20120403 | BARTON COUNTY | 41.50 |
| SETOFF PAYMENTS | 173 | 00038193 | 20120502 | BARTON COUNTY | 41.50 |
| SETOFF PAYMENTS | 173 | 00040160 | 20120604 | BARTON COUNTY | 38.18 |
| SETOFF PAYMENTS | 173 | 00042221 | 20120703 | BARTON COUNTY | 1,343.77 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,691.54 | ||
| SEVERANCE TAX | 565 | 12207162 | 20120217 | BARTON COUNTY | 56,976.07 |
| SEVERANCE TAX | 565 | 12207244 | 20120430 | BARTON COUNTY | 59,740.18 |
| SEVERANCE TAX | 565 | 13207002 | 20120816 | BARTON COUNTY | 30,810.43 |
| SEVERANCE TAX | 565 | 13207084 | 20121130 | BARTON COUNTY | 54,878.67 |
| *********************************** | TOTAL | SEVERANCE TAX | 202,405.35 | ||
| SPECIAL HIGHWAY | 670 | 00134803 | 20120120 | BARTON COUNTY | 274,869.66 |
| SPECIAL HIGHWAY | 670 | 00153977 | 20120419 | BARTON COUNTY | 262,032.91 |
| SPECIAL HIGHWAY | 670 | 00170810 | 20120719 | BARTON COUNTY | 278,264.29 |
| SPECIAL HIGHWAY | 670 | 00193775 | 20121019 | BARTON COUNTY | 278,572.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,093,739.07 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155053 | 20120424 | BARTON COUNTY | (64,333.62) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158472 | 20120502 | BARTON COUNTY | 64,073.87 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (259.75) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300231 | 20121109 | BARTON COUNTY CONSERVATION DISTRICT | 23,925.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 23,925.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006281 | 20120104 | BARTON COUNTY | 164,085.97 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008010 | 20120606 | BARTON COUNTY | 14,898.99 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008416 | 20120706 | BARTON COUNTY | 204,603.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008416 | 20120706 | BARTON COUNTY | 12,972.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 396,560.46 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065005 | 20120913 | BARTON COUNTY | 2,871.90 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,871.90 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044119 | 20120103 | BARTON COUNTY | 12,605.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044119 | 20120103 | BARTON COUNTY | 5,751.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049043 | 20120216 | BARTON COUNTY | 3,803.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049043 | 20120216 | BARTON COUNTY | 3,413.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049448 | 20120220 | BARTON COUNTY | 5,751.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053424 | 20120403 | BARTON COUNTY | 8,391.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053424 | 20120403 | BARTON COUNTY | 5,464.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057982 | 20120514 | BARTON COUNTY | 638.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055531 | 20120517 | BARTON COUNTY | 2,160.29 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064835 | 20120724 | BARTON COUNTY | 4,816.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064835 | 20120724 | BARTON COUNTY | 8,444.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064835 | 20120724 | BARTON COUNTY | 7,403.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072717 | 20121003 | BARTON COUNTY | 18,807.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072717 | 20121003 | BARTON COUNTY | 12,550.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078082 | 20121120 | BARTON COUNTY | 7,336.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 107,332.29 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00003878 | 20120201 | BARTON COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00004658 | 20120427 | BARTON COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00005311 | 20120809 | BARTON COUNTY | 2,850.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00005701 | 20121012 | BARTON COUNTY | 2,850.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 7,950.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001680 | 20120104 | BARTON COUNTY | 141,518.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001900 | 20120404 | BARTON COUNTY | 141,518.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002048 | 20120605 | BARTON COUNTY | 6,123.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002133 | 20120709 | BARTON COUNTY | 164,326.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002325 | 20120921 | BARTON COUNTY | 3,295.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002375 | 20121005 | BARTON COUNTY | 167,621.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 624,401.50 | ||
| VEHICLE LICENSE FEES | 565 | 12211026 | 20120118 | BARTON COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 12211079 | 20120413 | BARTON COUNTY | 2,450.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,325.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165482 | 20120613 | BARTON COUNTY | 9,069.66 |
| VEHICLE RENTAL TAX | 670 | 00203409 | 20121129 | BARTON COUNTY | 9,136.08 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 18,205.74 | ||
| ************************GRAND TOTAL | 6,182,102.01 |