State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BARTON COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443227 20170130 BARTON COUNTY 19,321.44
COMPENSATING USE TAX 670 00446692 20170227 BARTON COUNTY 19,999.49
COMPENSATING USE TAX 670 00451180 20170330 BARTON COUNTY 20,785.45
COMPENSATING USE TAX 670 00455988 20170427 BARTON COUNTY 19,310.85
COMPENSATING USE TAX 670 00459882 20170530 BARTON COUNTY 15,955.96
COMPENSATING USE TAX 670 00463725 20170629 BARTON COUNTY 21,648.72
COMPENSATING USE TAX 670 00468739 20170728 BARTON COUNTY 17,158.34
COMPENSATING USE TAX 670 00473134 20170830 BARTON COUNTY 19,117.85
COMPENSATING USE TAX 670 00477169 20170928 BARTON COUNTY 15,492.65
COMPENSATING USE TAX 670 00482127 20171030 BARTON COUNTY 19,031.03
*********************************** TOTAL COMPENSATING USE TAX 187,821.78
DOT - CONNECTING LINKS 276 CE070863 20170814 BARTON COUNTY 244,414.04
*********************************** TOTAL DOT - CONNECTING LINKS 244,414.04
DRUG CONTROL PAYMENTS 565 18216045 20171016 BARTON COUNTY 47.93
*********************************** TOTAL DRUG CONTROL PAYMENTS 47.93
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071085 20170512 BARTON COUNTY 41,305.95
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071086 20170512 BARTON COUNTY 3,692.32
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 44,998.27
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE067331 20170405 BARTON COUNTY 72,629.33
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069493 20170626 BARTON COUNTY 10,334.15
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069496 20170626 BARTON COUNTY 9,633.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070767 20170811 BARTON COUNTY 787.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070894 20170815 BARTON COUNTY 1,534.79
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070896 20170815 BARTON COUNTY 1,712.22
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072275 20171009 BARTON COUNTY 1,756.21
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE072794 20171030 BARTON COUNTY 345.05
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 98,732.85
FEDERAL AID - GOVERNOR'S OFFICE 252 00017920 20170124 BARTON COUNTY 5,668.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018106 20170217 BARTON COUNTY 4,240.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018260 20170301 BARTON COUNTY 2,857.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018448 20170407 BARTON COUNTY 2,883.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018707 20170510 BARTON COUNTY 2,903.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00018891 20170530 BARTON COUNTY 2,892.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019120 20170622 BARTON COUNTY 2,911.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019301 20170721 BARTON COUNTY 4,325.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019533 20170823 BARTON COUNTY 2,897.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019768 20170926 BARTON COUNTY 2,883.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00019991 20171024 BARTON COUNTY 2,763.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 37,222.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215141 20170105 BARTON COUNTY 3,550.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215141 20170105 BARTON COUNTY 6,803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215142 20170105 BARTON COUNTY 5,958.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215142 20170105 BARTON COUNTY 704.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215142 20170105 BARTON COUNTY 3,824.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215734 20170126 BARTON COUNTY 16,936.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217646 20170209 BARTON COUNTY 1,053.18
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217782 20170209 BARTON COUNTY 335.53
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218745 20170213 BARTON COUNTY 6,803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218745 20170213 BARTON COUNTY 4,275.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218745 20170213 BARTON COUNTY 1,497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218408 20170221 BARTON COUNTY 2,370.18
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219938 20170222 BARTON COUNTY 5,897.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219108 20170227 BARTON COUNTY 19,497.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220983 20170320 BARTON COUNTY 14,905.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222110 20170404 BARTON COUNTY 1,365.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222107 20170404 BARTON COUNTY 3,550.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222110 20170404 BARTON COUNTY 453.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222107 20170404 BARTON COUNTY 14,103.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222809 20170404 BARTON COUNTY 3,140.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222107 20170404 BARTON COUNTY 6,803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224059 20170417 BARTON COUNTY 13,249.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225486 20170428 BARTON COUNTY 465.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226599 20170522 BARTON COUNTY 15,070.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227386 20170522 BARTON COUNTY 5,424.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227386 20170522 BARTON COUNTY 1,402.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10228268 20170605 BARTON COUNTY 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229637 20170619 BARTON COUNTY 1,669.90
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229634 20170619 BARTON COUNTY 15,923.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232521 20170807 BARTON COUNTY 5,143.06
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233883 20170807 BARTON COUNTY 15,521.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234841 20170816 BARTON COUNTY 3,289.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234839 20170816 BARTON COUNTY 5,863.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234839 20170816 BARTON COUNTY 21,035.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234839 20170816 BARTON COUNTY 10,203.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234841 20170816 BARTON COUNTY 24,642.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234755 20170828 BARTON COUNTY 27,372.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235163 20170828 BARTON COUNTY 6,012.99
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235302 20170828 BARTON COUNTY 9,265.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236031 20170831 BARTON COUNTY 4,199.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237069 20170918 BARTON COUNTY 20,193.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238824 20170929 BARTON COUNTY 13,910.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238824 20170929 BARTON COUNTY 7,125.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239561 20171010 BARTON COUNTY 6,854.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239563 20171010 BARTON COUNTY 12,321.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239561 20171010 BARTON COUNTY 2,931.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239563 20171010 BARTON COUNTY 3,824.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240519 20171020 BARTON COUNTY 4,000.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 381,328.96
LOCAL ALCOHOLIC LIQUOR 670 00449625 20170316 BARTON COUNTY 3,183.95
LOCAL ALCOHOLIC LIQUOR 670 00455550 20170426 BARTON COUNTY 3,679.10
LOCAL ALCOHOLIC LIQUOR 670 00470696 20170804 BARTON COUNTY 2,020.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,884.01
LOCAL SALES TAX 670 00443228 20170130 BARTON COUNTY 151,963.59
LOCAL SALES TAX 670 00446693 20170227 BARTON COUNTY 176,982.72
LOCAL SALES TAX 670 00451181 20170330 BARTON COUNTY 152,627.99
LOCAL SALES TAX 670 00455989 20170427 BARTON COUNTY 155,182.88
LOCAL SALES TAX 670 00459881 20170530 BARTON COUNTY 160,767.85
LOCAL SALES TAX 670 00463726 20170629 BARTON COUNTY 107,019.56
LOCAL SALES TAX 670 00468740 20170728 BARTON COUNTY 157,068.62
LOCAL SALES TAX 670 00473135 20170830 BARTON COUNTY 165,951.04
LOCAL SALES TAX 670 00477170 20170928 BARTON COUNTY 169,870.67
LOCAL SALES TAX 670 00482128 20171030 BARTON COUNTY 175,231.82
*********************************** TOTAL LOCAL SALES TAX 1,572,666.74
SETOFF PAYMENTS 173 00133256 20170306 BARTON COUNTY 233.36
SETOFF PAYMENTS 173 00140433 20170707 BARTON COUNTY 73.87
SETOFF PAYMENTS 173 00141045 20170720 BARTON COUNTY 102.92
*********************************** TOTAL SETOFF PAYMENTS 410.15
SEVERANCE TAX 565 17207133 20170210 BARTON COUNTY 10,795.91
SEVERANCE TAX 565 17207202 20170522 BARTON COUNTY 17,058.64
SEVERANCE TAX 565 18207002 20170822 BARTON COUNTY 19,462.02
SEVERANCE TAX 565 18207073 20171016 BARTON COUNTY 10,467.55
*********************************** TOTAL SEVERANCE TAX 57,784.12
SPECIAL HIGHWAY 670 00441960 20170123 BARTON COUNTY 267,625.26
SPECIAL HIGHWAY 670 00454371 20170421 BARTON COUNTY 248,448.97
SPECIAL HIGHWAY 670 00467055 20170721 BARTON COUNTY 258,109.27
SPECIAL HIGHWAY 670 00480641 20171023 BARTON COUNTY 268,507.58
*********************************** TOTAL SPECIAL HIGHWAY 1,042,691.08
SPECIAL HIGHWAY EQUAL & ADJ 670 00455233 20170424 BARTON COUNTY 89,211.18
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 89,211.18
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030289 20170109 BARTON COUNTY 234,739.86
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030256 20170109 BARTON COUNTY 158,961.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030289 20170109 BARTON COUNTY 16,844.92
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031499 20170407 BARTON COUNTY 158,961.95
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032204 20170607 BARTON COUNTY 1,414.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032747 20170710 BARTON COUNTY 248,112.55
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032747 20170710 BARTON COUNTY 17,273.09
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032731 20170710 BARTON COUNTY 158,961.96
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034120 20171013 BARTON COUNTY 87,311.43
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 1,082,581.72
STATE AID - EMERGENCY PREPAREDNESS 034 00071085 20170512 BARTON COUNTY 4,859.52
STATE AID - EMERGENCY PREPAREDNESS 034 00071086 20170512 BARTON COUNTY 461.54
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,321.06
STATE AID - HEALTH AND ENVIRONMENT 264 10215141 20170105 BARTON COUNTY 7,051.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215141 20170105 BARTON COUNTY 4,662.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215142 20170105 BARTON COUNTY 2,373.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219938 20170222 BARTON COUNTY 1,288.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219938 20170222 BARTON COUNTY 1,154.00
STATE AID - HEALTH AND ENVIRONMENT 264 10220052 20170227 BARTON COUNTY 7,408.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222110 20170404 BARTON COUNTY 2,459.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222110 20170404 BARTON COUNTY 8,582.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222107 20170404 BARTON COUNTY 4,660.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227388 20170522 BARTON COUNTY 1,092.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227386 20170522 BARTON COUNTY 1,825.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227388 20170522 BARTON COUNTY 3,278.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227386 20170522 BARTON COUNTY 5,466.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232070 20170731 BARTON COUNTY 1,561.73
STATE AID - HEALTH AND ENVIRONMENT 264 10234839 20170816 BARTON COUNTY 4,595.00
STATE AID - HEALTH AND ENVIRONMENT 264 10234841 20170816 BARTON COUNTY 6,859.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236031 20170831 BARTON COUNTY 1,042.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236031 20170831 BARTON COUNTY 2,080.00
STATE AID - HEALTH AND ENVIRONMENT 264 10236575 20170906 BARTON COUNTY 2,124.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239561 20171010 BARTON COUNTY 4,595.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239563 20171010 BARTON COUNTY 1,250.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 75,404.73
STATE AID - JUDICIAL SYSTEM 677 00016414 20170105 BARTON COUNTY 3,003.48
STATE AID - JUDICIAL SYSTEM 677 00017025 20170406 BARTON COUNTY 3,003.48
STATE AID - JUDICIAL SYSTEM 677 00017986 20170803 BARTON COUNTY 3,190.95
STATE AID - JUDICIAL SYSTEM 677 00018466 20171013 BARTON COUNTY 3,190.95
*********************************** TOTAL STATE AID - JUDICIAL SYSTEM 12,388.86
VEHICLE LICENSE FEES 565 17211018 20170112 BARTON COUNTY 1,050.00
VEHICLE LICENSE FEES 565 17211105 20170516 BARTON COUNTY 1,050.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,100.00
VEHICLE RENTAL TAX 670 00463322 20170626 BARTON COUNTY 10,263.62
*********************************** TOTAL VEHICLE RENTAL TAX 10,263.62
************************GRAND TOTAL 4,954,273.10