State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022013 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,849.75 |
| COMPENSATING USE TAX | 670 | V3025013 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,272.11 |
| COMPENSATING USE TAX | 670 | V3029013 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,532.65 |
| COMPENSATING USE TAX | 670 | V3033014 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,983.45 |
| COMPENSATING USE TAX | 670 | V3036015 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,180.58 |
| COMPENSATING USE TAX | 670 | V3040015 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,002.23 |
| COMPENSATING USE TAX | 670 | 00003165 | 20100727 | BARTON COUNTY | 11,710.23 |
| COMPENSATING USE TAX | 670 | 00010616 | 20100827 | BARTON COUNTY | 15,067.09 |
| COMPENSATING USE TAX | 670 | 00016315 | 20100927 | BARTON COUNTY | 13,890.50 |
| COMPENSATING USE TAX | 670 | 00023331 | 20101025 | BARTON COUNTY | 18,958.98 |
| COMPENSATING USE TAX | 670 | 00030300 | 20101122 | BARTON COUNTY | 22,818.08 |
| COMPENSATING USE TAX | 670 | 00043225 | 20101222 | BARTON COUNTY | 12,448.19 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 175,713.84 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0846222 | 20100505 | BARTON COUNTY TREASURER | 25,007.77 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0846528 | 20100518 | BARTON COUNTY TREASURER | 15,415.35 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847263 | 20100615 | BARTON COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847263 | 20100615 | BARTON COUNTY TREASURER | 9,224.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847775 | 20100628 | BARTON COUNTY TREASURER | 24.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0847775 | 20100628 | BARTON COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE000213 | 20100721 | BARTON COUNTY | 500.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 50,173.12 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845470 | 20100401 | BARTON COUNTY TREASURER | 196,594.66 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845470 | 20100401 | BARTON COUNTY TREASURER | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 196,595.66 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150080 | 20100503 | BARTON COUNTY TREASURER | 5,216.35 |
| DRUG CONTROL PAYMENTS | 565 | 11216004 | 20100727 | BARTON COUNTY | 13,623.85 |
| DRUG CONTROL PAYMENTS | 565 | 11216092 | 20101021 | BARTON COUNTY | 903.25 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 19,743.45 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626718 | 20100318 | BARTON COUNTY TREASURER | 69.96 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001574 | 20100528 | BARTON COUNTY EMERGENCY MANAGEMENT | 24,004.73 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003029 | 20100914 | BARTON COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003849 | 20101006 | BARTON COUNTY | 16,278.43 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005507 | 20101123 | BARTON COUNTY | 498.86 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 41,351.98 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005543 | 20100324 | BARTON COUNTY TREASURER | 13,594.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005696 | 20100416 | BARTON COUNTY TREASURER | 2,480.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005918 | 20100525 | BARTON COUNTY TREASURER | 3,720.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000043 | 20100729 | BARTON COUNTY | 4,960.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000547 | 20100929 | BARTON COUNTY | 2,480.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001233 | 20101217 | BARTON COUNTY | 2,480.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 29,714.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012821 | 20100104 | BARTON COUNTY HEALTH DEPT | 568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012935 | 20100105 | BARTON COUNTY HEALTH DEPT | 17,949.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013783 | 20100122 | BARTON COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014357 | 20100201 | BARTON COUNTY HEALTH DEPT | 21,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014284 | 20100203 | BARTON COUNTY HEALTH DEPT | 1,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011894 | 20100211 | BARTON COUNTY HEALTH DEPT | 5,761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011894 | 20100211 | BARTON COUNTY HEALTH DEPT | 8,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011894 | 20100211 | BARTON COUNTY HEALTH DEPT | 5,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015915 | 20100223 | BARTON COUNTY HEALTH DEPT | 11,215.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015842 | 20100223 | BARTON COUNTY HEALTH DEPT | 7,362.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017081 | 20100311 | BARTON COUNTY HEALTH DEPT | 19,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017081 | 20100311 | BARTON COUNTY HEALTH DEPT | 438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016312 | 20100330 | BARTON COUNTY HEALTH DEPT | 7,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016312 | 20100330 | BARTON COUNTY HEALTH DEPT | 7,656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016312 | 20100330 | BARTON COUNTY HEALTH DEPT | 363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016312 | 20100330 | BARTON COUNTY HEALTH DEPT | 3,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013060 | 20100405 | BARTON COUNTY HEALTH DEPT | 3,438.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017162 | 20100406 | BARTON COUNTY HEALTH DEPT | 11,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019508 | 20100420 | BARTON COUNTY HEALTH DEPT | 2,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019205 | 20100428 | BARTON COUNTY HEALTH DEPT | 601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019471 | 20100430 | BARTON COUNTY HEALTH DEPT | 559.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019471 | 20100430 | BARTON COUNTY HEALTH DEPT | 22,224.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021718 | 20100514 | BARTON COUNTY HEALTH DEPT | 61,527.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021400 | 20100524 | BARTON COUNTY HEALTH DEPT | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021400 | 20100524 | BARTON COUNTY HEALTH DEPT | 7,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021400 | 20100524 | BARTON COUNTY HEALTH DEPT | 3,075.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021400 | 20100524 | BARTON COUNTY HEALTH DEPT | 6,379.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022096 | 20100525 | BARTON COUNTY HEALTH DEPT | 21,362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022096 | 20100525 | BARTON COUNTY HEALTH DEPT | 471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022895 | 20100602 | BARTON COUNTY HEALTH DEPT | 6,877.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023429 | 20100604 | BARTON COUNTY HEALTH DEPT | 1,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023429 | 20100604 | BARTON COUNTY HEALTH DEPT | 24,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000332 | 20100721 | BARTON COUNTY | 11,792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000332 | 20100721 | BARTON COUNTY | 7,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000332 | 20100721 | BARTON COUNTY | 1,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000332 | 20100721 | BARTON COUNTY | 6,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001223 | 20100805 | BARTON COUNTY | 20,138.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001220 | 20100805 | BARTON COUNTY | 24,425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001219 | 20100805 | BARTON COUNTY | 670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001218 | 20100805 | BARTON COUNTY | 658.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002966 | 20100830 | BARTON COUNTY | 1,832.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004583 | 20100916 | BARTON COUNTY | 20,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004581 | 20100916 | BARTON COUNTY | 2,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005282 | 20100924 | BARTON COUNTY | 3,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005282 | 20100924 | BARTON COUNTY | 3,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005282 | 20100924 | BARTON COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005643 | 20100929 | BARTON COUNTY | 862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005801 | 20100930 | BARTON COUNTY | 512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005919 | 20101004 | BARTON COUNTY | 21,685.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008983 | 20101108 | BARTON COUNTY | 5,574.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009045 | 20101109 | BARTON COUNTY | 33,918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009351 | 20101115 | BARTON COUNTY | 567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009534 | 20101117 | BARTON COUNTY | 384.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010335 | 20101130 | BARTON COUNTY | 22,291.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 482,240.72 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | 00000308 | 20100913 | BARTON COUNTY | (3,000.00) |
| FEDERAL AID - JUDICIAL SYSTEM | 677 | 00000423 | 20100928 | BARTON COUNTY | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 0.00 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100706 | 20100108 | BARTON COUNTY COMMISSION | 1,132.16 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100740 | 20100210 | BARTON COUNTY COMMISSION | 940.88 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100750 | 20100223 | BARTON COUNTY COMMISSION | 1,140.50 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100772 | 20100319 | BARTON COUNTY COMMISSION | 1,067.39 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100802 | 20100416 | BARTON COUNTY COMMISSION | 1,401.57 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100863 | 20100614 | BARTON COUNTY COMMISSION | 2,414.93 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100883 | 20100625 | BARTON COUNTY COMMISSION | 1,862.04 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000183 | 20100907 | BARTON COUNTY | 588.46 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00000333 | 20101027 | BARTON COUNTY | 5,537.93 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 16,085.86 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028005 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,621.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037005 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,276.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013389 | 20100908 | BARTON COUNTY | 7,172.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041317 | 20101209 | BARTON COUNTY | 5,320.65 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,390.46 | ||
| LOCAL SALES TAX | 670 | V3022013 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 137,843.11 |
| LOCAL SALES TAX | 670 | V3025013 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 157,360.72 |
| LOCAL SALES TAX | 670 | V3029013 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 156,409.28 |
| LOCAL SALES TAX | 670 | V3033014 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 118,407.98 |
| LOCAL SALES TAX | 670 | V3036015 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 150,586.60 |
| LOCAL SALES TAX | 670 | V3040015 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 155,929.64 |
| LOCAL SALES TAX | 670 | 00003164 | 20100727 | BARTON COUNTY | 147,122.17 |
| LOCAL SALES TAX | 670 | 00010615 | 20100827 | BARTON COUNTY | 163,162.14 |
| LOCAL SALES TAX | 670 | 00016316 | 20100927 | BARTON COUNTY | 149,381.39 |
| LOCAL SALES TAX | 670 | 00023332 | 20101025 | BARTON COUNTY | 159,937.12 |
| LOCAL SALES TAX | 670 | 00030301 | 20101122 | BARTON COUNTY | 149,984.41 |
| LOCAL SALES TAX | 670 | 00043226 | 20101222 | BARTON COUNTY | 150,964.91 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,797,089.47 | ||
| SEVERANCE TAX | 565 | V0070081 | 20100225 | BARTON COUNTY TREASURER | 41,196.81 |
| SEVERANCE TAX | 565 | V0070154 | 20100519 | BARTON COUNTY TREASURER | 50,921.93 |
| SEVERANCE TAX | 565 | 11207004 | 20100831 | BARTON COUNTY | 58,625.01 |
| SEVERANCE TAX | 565 | 11207084 | 20101112 | BARTON COUNTY | 56,943.61 |
| *********************************** | TOTAL | SEVERANCE TAX | 207,687.36 | ||
| SPECIAL HIGHWAY | 276 | V3021005 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 268,621.27 |
| SPECIAL HIGHWAY | 276 | V3030005 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 248,027.73 |
| SPECIAL HIGHWAY | 670 | 00000817 | 20100721 | BARTON COUNTY | 272,876.59 |
| SPECIAL HIGHWAY | 670 | 00021493 | 20101018 | BARTON COUNTY | 278,723.00 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,068,248.59 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032003 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 91,284.03 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 91,284.03 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000311 | 20101108 | BARTON COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014394 | 20100104 | BARTON COUNTY COMMUNITY CORRECTIONS | 181,167.35 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000068 | 20100714 | BARTON COUNTY | 198,175.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 379,342.35 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810061 | 20100203 | BARTON COUNTY TREASURER | 552.24 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 552.24 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003849 | 20101006 | BARTON COUNTY | 5,426.15 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005507 | 20101123 | BARTON COUNTY | 166.29 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,592.44 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011894 | 20100211 | BARTON COUNTY HEALTH DEPT | 650.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011894 | 20100211 | BARTON COUNTY HEALTH DEPT | 2,897.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011926 | 20100222 | BARTON COUNTY HEALTH DEPT | 2,213.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017874 | 20100325 | BARTON COUNTY TREASURER | 2,059.06 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017874 | 20100325 | BARTON COUNTY TREASURER | 199.59 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016312 | 20100330 | BARTON COUNTY HEALTH DEPT | 2,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016312 | 20100330 | BARTON COUNTY HEALTH DEPT | 4,974.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016312 | 20100330 | BARTON COUNTY HEALTH DEPT | 277.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021400 | 20100524 | BARTON COUNTY HEALTH DEPT | 1,564.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000332 | 20100721 | BARTON COUNTY | 11,938.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000332 | 20100721 | BARTON COUNTY | 13,072.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002537 | 20100824 | BARTON COUNTY | 10,164.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002966 | 20100830 | BARTON COUNTY | 1,102.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005282 | 20100924 | BARTON COUNTY | 15,077.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005282 | 20100924 | BARTON COUNTY | 11,938.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008983 | 20101108 | BARTON COUNTY | 8,839.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009351 | 20101115 | BARTON COUNTY | 73.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 89,036.65 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00000308 | 20100913 | BARTON COUNTY | (1,125.00) |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000423 | 20100928 | BARTON COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000517 | 20101007 | BARTON COUNTY | 1,125.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 1,125.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100234 | 20100330 | BARTON COUNTY COMMISSION | 26,263.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100234 | 20100330 | BARTON COUNTY COMMISSION | 48,958.84 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100234 | 20100330 | BARTON COUNTY COMMISSION | 22,653.83 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100234 | 20100330 | BARTON COUNTY COMMISSION | 49,945.83 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000106 | 20100811 | BARTON COUNTY | 150,222.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000243 | 20100927 | BARTON COUNTY | 133,278.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000379 | 20101117 | BARTON COUNTY | 40,241.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 471,564.71 | ||
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0216359 | 20100212 | 20TH JUDICIAL DISTRICT JUVENILE | 12,060.55 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0216347 | 20100212 | 20TH JUDICIAL DISTRICT JUVENILE | 3,082.42 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0226660 | 20100611 | 20TH JUDICIAL DISTRICT JUVENILE | 10,180.08 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0226661 | 20100611 | 20TH JUDICIAL DISTRICT JUVENILE | 2,545.02 |
| *********************************** | TOTAL | STATE AID - SOCIAL & REHAB SERVICES | 27,868.07 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005414 | 20100226 | BARTON COUNTY TREASURER | 5,233.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005414 | 20100226 | BARTON COUNTY TREASURER | 275.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005790 | 20100419 | BARTON COUNTY TREASURER | 19,538.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005790 | 20100419 | BARTON COUNTY TREASURER | 1,028.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006001 | 20100602 | BARTON COUNTY TREASURER | 1,715.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006001 | 20100602 | BARTON COUNTY TREASURER | 32,583.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000003 | 20100727 | BARTON COUNTY | 10,000.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000323 | 20100901 | BARTON COUNTY | 10,000.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000447 | 20100916 | BARTON COUNTY | 18,500.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000606 | 20101007 | BARTON COUNTY | 12,500.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001216 | 20101217 | BARTON COUNTY | 10,450.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001276 | 20101223 | BARTON COUNTY | 243,998.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 365,820.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110021 | 20100406 | BARTON COUNTY TREASURER | 1,400.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039005 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,055.03 |
| VEHICLE RENTAL TAX | 670 | 00029412 | 20101117 | BARTON COUNTY | 7,466.30 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 16,521.33 | ||
| ************************GRAND TOTAL | 5,581,096.33 |