State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215798 | 20130131 | BARTON COUNTY | 18,727.77 |
| COMPENSATING USE TAX | 670 | 00221953 | 20130225 | BARTON COUNTY | 16,267.45 |
| COMPENSATING USE TAX | 670 | 00229366 | 20130328 | BARTON COUNTY | 20,678.44 |
| COMPENSATING USE TAX | 670 | 00236540 | 20130426 | BARTON COUNTY | 18,478.38 |
| COMPENSATING USE TAX | 670 | 00242230 | 20130530 | BARTON COUNTY | 15,285.62 |
| COMPENSATING USE TAX | 670 | 00247628 | 20130625 | BARTON COUNTY | 14,835.43 |
| COMPENSATING USE TAX | 670 | 00253948 | 20130729 | BARTON COUNTY | 22,099.06 |
| COMPENSATING USE TAX | 670 | 00260496 | 20130829 | BARTON COUNTY | 15,276.72 |
| COMPENSATING USE TAX | 670 | 00267178 | 20130926 | BARTON COUNTY | 17,251.07 |
| COMPENSATING USE TAX | 670 | 00279520 | 20131030 | BARTON COUNTY | 16,127.55 |
| COMPENSATING USE TAX | 670 | 00285714 | 20131125 | BARTON COUNTY | 14,325.27 |
| COMPENSATING USE TAX | 670 | 00293535 | 20131226 | BARTON COUNTY | 21,033.50 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 210,386.26 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216134 | 20130122 | BARTON COUNTY | 96.75 |
| DRUG CONTROL PAYMENTS | 565 | 13216178 | 20130424 | BARTON COUNTY | 2,303.38 |
| DRUG CONTROL PAYMENTS | 565 | 14216001 | 20130719 | BARTON COUNTY | 976.57 |
| DRUG CONTROL PAYMENTS | 565 | 14216058 | 20131017 | BARTON COUNTY | 367.86 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,744.56 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030091 | 20130103 | BARTON COUNTY | 24,005.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034621 | 20130606 | BARTON COUNTY | 53,319.08 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040072 | 20131220 | BARTON COUNTY | 21,999.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 99,323.08 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024610 | 20130131 | BARTON COUNTY | 306.81 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027262 | 20130508 | BARTON COUNTY | 75,000.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029013 | 20130710 | BARTON COUNTY | 4,517.66 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030706 | 20130906 | BARTON COUNTY | 1,241.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031280 | 20130926 | BARTON COUNTY | 682.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032200 | 20131023 | BARTON COUNTY | 147.78 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032677 | 20131108 | BARTON COUNTY | 4,770.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033354 | 20131206 | BARTON COUNTY | 1,080.68 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 87,747.69 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007211 | 20130111 | BARTON COUNTY | 2,628.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007406 | 20130128 | BARTON COUNTY | 2,591.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007631 | 20130226 | BARTON COUNTY | 4,096.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007857 | 20130410 | BARTON COUNTY | 2,643.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008132 | 20130506 | BARTON COUNTY | 2,643.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008307 | 20130529 | BARTON COUNTY | 2,643.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008467 | 20130614 | BARTON COUNTY | 2,643.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008838 | 20130729 | BARTON COUNTY | 2,643.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009066 | 20130830 | BARTON COUNTY | 2,643.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009183 | 20130919 | BARTON COUNTY | 3,969.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009388 | 20131016 | BARTON COUNTY | 2,396.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009837 | 20131231 | BARTON COUNTY | 5,299.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 36,837.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081697 | 20130102 | BARTON COUNTY | 365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081697 | 20130102 | BARTON COUNTY | 4,222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081697 | 20130102 | BARTON COUNTY | 7,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082927 | 20130123 | BARTON COUNTY | 22,001.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083133 | 20130124 | BARTON COUNTY | 696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083367 | 20130128 | BARTON COUNTY | 5,889.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084999 | 20130211 | BARTON COUNTY | 869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085030 | 20130212 | BARTON COUNTY | 21,325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086203 | 20130218 | BARTON COUNTY | 7,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086203 | 20130218 | BARTON COUNTY | 3,520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087845 | 20130312 | BARTON COUNTY | 29,362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087830 | 20130312 | BARTON COUNTY | 889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089009 | 20130402 | BARTON COUNTY | 7,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089009 | 20130402 | BARTON COUNTY | 6,013.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089009 | 20130402 | BARTON COUNTY | 35.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089009 | 20130402 | BARTON COUNTY | 6,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091452 | 20130416 | BARTON COUNTY | 805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091432 | 20130416 | BARTON COUNTY | 21,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091484 | 20130417 | BARTON COUNTY | 6,724.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093812 | 20130509 | BARTON COUNTY | 24,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094403 | 20130513 | BARTON COUNTY | 7,439.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094403 | 20130513 | BARTON COUNTY | 5,986.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094024 | 20130514 | BARTON COUNTY | 964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096197 | 20130529 | BARTON COUNTY | 4,844.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096625 | 20130610 | BARTON COUNTY | 27,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097060 | 20130611 | BARTON COUNTY | 992.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099720 | 20130711 | BARTON COUNTY | 687.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099688 | 20130715 | BARTON COUNTY | 23,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100439 | 20130718 | BARTON COUNTY | 5,782.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100442 | 20130718 | BARTON COUNTY | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100442 | 20130718 | BARTON COUNTY | 1,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100442 | 20130718 | BARTON COUNTY | 10,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100442 | 20130718 | BARTON COUNTY | 14,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100695 | 20130725 | BARTON COUNTY | 1,376.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101950 | 20130808 | BARTON COUNTY | 910.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101953 | 20130808 | BARTON COUNTY | 22,270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103464 | 20130816 | BARTON COUNTY | 80.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103464 | 20130816 | BARTON COUNTY | 2,292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105482 | 20130912 | BARTON COUNTY | 833.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105484 | 20130912 | BARTON COUNTY | 29,597.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108053 | 20131007 | BARTON COUNTY | 6,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108053 | 20131007 | BARTON COUNTY | 13.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108053 | 20131007 | BARTON COUNTY | 4,222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108052 | 20131007 | BARTON COUNTY | 2,891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108053 | 20131007 | BARTON COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108126 | 20131011 | BARTON COUNTY | 31,566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108164 | 20131011 | BARTON COUNTY | 1,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110651 | 20131031 | BARTON COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111265 | 20131105 | BARTON COUNTY | 830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111251 | 20131106 | BARTON COUNTY | 27,604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112629 | 20131113 | BARTON COUNTY | 4,222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112623 | 20131113 | BARTON COUNTY | 6,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112623 | 20131113 | BARTON COUNTY | 2,891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112629 | 20131113 | BARTON COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113695 | 20131122 | BARTON COUNTY | 1,849.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114136 | 20131203 | BARTON COUNTY | 11,952.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117080 | 20131231 | BARTON COUNTY | 4,222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117078 | 20131231 | BARTON COUNTY | 2,891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117080 | 20131231 | BARTON COUNTY | 511.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117080 | 20131231 | BARTON COUNTY | 6,322.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 459,265.67 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226002 | 20130313 | BARTON COUNTY | 2,666.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245178 | 20130612 | BARTON COUNTY | 3,467.73 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263721 | 20130911 | BARTON COUNTY | 3,695.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290227 | 20131213 | BARTON COUNTY | 2,689.03 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,519.28 | ||
| LOCAL SALES TAX | 670 | 00215799 | 20130131 | BARTON COUNTY | 173,894.05 |
| LOCAL SALES TAX | 670 | 00221954 | 20130225 | BARTON COUNTY | 191,228.78 |
| LOCAL SALES TAX | 670 | 00229365 | 20130328 | BARTON COUNTY | 180,834.16 |
| LOCAL SALES TAX | 670 | 00236539 | 20130426 | BARTON COUNTY | 155,124.43 |
| LOCAL SALES TAX | 670 | 00242229 | 20130530 | BARTON COUNTY | 177,782.12 |
| LOCAL SALES TAX | 670 | 00247627 | 20130625 | BARTON COUNTY | 169,888.14 |
| LOCAL SALES TAX | 670 | 00253947 | 20130729 | BARTON COUNTY | 206,314.79 |
| LOCAL SALES TAX | 670 | 00260495 | 20130829 | BARTON COUNTY | 179,442.87 |
| LOCAL SALES TAX | 670 | 00267177 | 20130926 | BARTON COUNTY | 183,112.33 |
| LOCAL SALES TAX | 670 | 00279519 | 20131030 | BARTON COUNTY | 178,751.32 |
| LOCAL SALES TAX | 670 | 00285713 | 20131125 | BARTON COUNTY | 166,960.45 |
| LOCAL SALES TAX | 670 | 00293534 | 20131226 | BARTON COUNTY | 201,010.18 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,164,343.62 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208003 | 20131002 | BARTON COUNTY | 192,104.62 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 192,104.62 | ||
| SETOFF PAYMENTS | 173 | 00053227 | 20130221 | BARTON COUNTY | 285.52 |
| SETOFF PAYMENTS | 173 | 00055334 | 20130321 | BARTON COUNTY | 475.94 |
| SETOFF PAYMENTS | 173 | 00055333 | 20130321 | BARTON COUNTY | 282.34 |
| SETOFF PAYMENTS | 173 | 00068922 | 20131121 | BARTON COUNTY | 611.71 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,655.51 | ||
| SEVERANCE TAX | 565 | 13207164 | 20130218 | BARTON COUNTY | 60,817.02 |
| SEVERANCE TAX | 565 | 13207243 | 20130524 | BARTON COUNTY | 56,030.34 |
| SEVERANCE TAX | 565 | 14207003 | 20130822 | BARTON COUNTY | 44,919.19 |
| SEVERANCE TAX | 565 | 14207086 | 20131121 | BARTON COUNTY | 61,555.51 |
| *********************************** | TOTAL | SEVERANCE TAX | 223,322.06 | ||
| SPECIAL HIGHWAY | 670 | 00213226 | 20130122 | BARTON COUNTY | 265,270.47 |
| SPECIAL HIGHWAY | 670 | 00234497 | 20130419 | BARTON COUNTY | 250,244.50 |
| SPECIAL HIGHWAY | 670 | 00251559 | 20130719 | BARTON COUNTY | 263,097.98 |
| SPECIAL HIGHWAY | 670 | 00277451 | 20131021 | BARTON COUNTY | 290,721.64 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,069,334.59 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235363 | 20130422 | BARTON COUNTY | 59,339.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 59,339.06 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400235 | 20131118 | BARTON COUNTY CONSERVATION DISTRICT | 24,540.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,540.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010740 | 20130104 | BARTON COUNTY | 6,486.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010740 | 20130104 | BARTON COUNTY | 211,089.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013314 | 20130709 | BARTON COUNTY | 6,358.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013314 | 20130709 | BARTON COUNTY | 200,735.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013368 | 20130710 | BARTON COUNTY | 172,128.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014515 | 20131008 | BARTON COUNTY | 159,101.54 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014640 | 20131015 | BARTON COUNTY | 1,490.65 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015258 | 20131118 | BARTON COUNTY | 11,029.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 768,418.19 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034621 | 20130606 | BARTON COUNTY | 7,109.21 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,109.21 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081697 | 20130102 | BARTON COUNTY | 6,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081697 | 20130102 | BARTON COUNTY | 12,231.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086203 | 20130218 | BARTON COUNTY | 3,282.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086203 | 20130218 | BARTON COUNTY | 3,359.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086765 | 20130220 | BARTON COUNTY | 6,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089009 | 20130402 | BARTON COUNTY | 4,187.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089009 | 20130402 | BARTON COUNTY | 5,455.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089009 | 20130402 | BARTON COUNTY | 7,227.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093343 | 20130508 | BARTON COUNTY | 2,535.18 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094403 | 20130513 | BARTON COUNTY | 638.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100442 | 20130718 | BARTON COUNTY | 6,983.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100439 | 20130718 | BARTON COUNTY | 4,809.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100439 | 20130718 | BARTON COUNTY | 12,550.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108053 | 20131007 | BARTON COUNTY | 7,127.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108052 | 20131007 | BARTON COUNTY | 12,550.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108052 | 20131007 | BARTON COUNTY | 4,809.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112629 | 20131113 | BARTON COUNTY | 6,448.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117078 | 20131231 | BARTON COUNTY | 6,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117078 | 20131231 | BARTON COUNTY | 4,809.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117080 | 20131231 | BARTON COUNTY | 7,269.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 125,093.18 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00006311 | 20130124 | BARTON COUNTY | 2,850.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00006954 | 20130405 | BARTON COUNTY | 2,850.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00008237 | 20131003 | BARTON COUNTY | 2,350.33 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 8,050.33 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002647 | 20130104 | BARTON COUNTY | 167,621.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002835 | 20130403 | BARTON COUNTY | 167,621.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 335,242.50 | ||
| VEHICLE LICENSE FEES | 565 | 13211035 | 20130114 | BARTON COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 13211092 | 20130408 | BARTON COUNTY | 2,275.00 |
| VEHICLE LICENSE FEES | 565 | 14211001 | 20130725 | BARTON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,325.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246937 | 20130620 | BARTON COUNTY | 12,024.09 |
| VEHICLE RENTAL TAX | 670 | 00285175 | 20131122 | BARTON COUNTY | 9,411.95 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 21,436.04 | ||
| ************************GRAND TOTAL | 5,913,137.45 |