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 | 00215804 | 20130131 | BUTLER COUNTY | 24,386.16 |
| COMPENSATING USE TAX | 670 | 00221959 | 20130225 | BUTLER COUNTY | 24,476.53 |
| COMPENSATING USE TAX | 670 | 00229372 | 20130328 | BUTLER COUNTY | 24,228.51 |
| COMPENSATING USE TAX | 670 | 00236546 | 20130426 | BUTLER COUNTY | 21,865.68 |
| COMPENSATING USE TAX | 670 | 00242236 | 20130530 | BUTLER COUNTY | 22,873.91 |
| COMPENSATING USE TAX | 670 | 00247634 | 20130625 | BUTLER COUNTY | 24,097.30 |
| COMPENSATING USE TAX | 670 | 00253954 | 20130729 | BUTLER COUNTY | 22,484.92 |
| COMPENSATING USE TAX | 670 | 00260502 | 20130829 | BUTLER COUNTY | 22,091.61 |
| COMPENSATING USE TAX | 670 | 00267184 | 20130926 | BUTLER COUNTY | 18,250.09 |
| COMPENSATING USE TAX | 670 | 00279526 | 20131030 | BUTLER COUNTY | 25,124.73 |
| COMPENSATING USE TAX | 670 | 00285720 | 20131125 | BUTLER COUNTY | 25,359.71 |
| COMPENSATING USE TAX | 670 | 00293541 | 20131226 | BUTLER COUNTY | 27,433.72 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 282,672.87 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039849 | 20131212 | BUTLER COUNTY | 29,428.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,428.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00013638 | 20130729 | BUTLER COUNTY | 2,800.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00015140 | 20131107 | BUTLER COUNTY | 2,799.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 5,599.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027455 | 20130517 | BUTLER COUNTY | 3,691.13 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027440 | 20130517 | BUTLER COUNTY | 27,363.06 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027462 | 20130517 | BUTLER COUNTY | 3,200.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027774 | 20130523 | BUTLER COUNTY | 43,364.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028318 | 20130617 | BUTLER COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028317 | 20130617 | BUTLER COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028316 | 20130617 | BUTLER COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029055 | 20130710 | BUTLER COUNTY | 1,967.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00099676 | 20130924 | BUTLER COUNTY | 4,494.43 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031862 | 20131014 | BUTLER COUNTY | 913.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033139 | 20131127 | BUTLER COUNTY | 43,364.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 129,858.28 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007213 | 20130111 | BUTLER COUNTY | 4,416.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007408 | 20130128 | BUTLER COUNTY | 1,979.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007633 | 20130226 | BUTLER COUNTY | 2,295.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007858 | 20130410 | BUTLER COUNTY | 2,295.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008134 | 20130506 | BUTLER COUNTY | 3,436.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008309 | 20130529 | BUTLER COUNTY | 2,278.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008469 | 20130614 | BUTLER COUNTY | 2,126.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008840 | 20130729 | BUTLER COUNTY | 2,278.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009067 | 20130830 | BUTLER COUNTY | 2,293.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009184 | 20130919 | BUTLER COUNTY | 3,440.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009390 | 20131016 | BUTLER COUNTY | 1,665.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009839 | 20131231 | BUTLER COUNTY | 4,460.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 32,961.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081704 | 20130102 | BUTLER COUNTY | 5,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081704 | 20130102 | BUTLER COUNTY | 330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081704 | 20130102 | BUTLER COUNTY | 2,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081248 | 20130109 | BUTLER COUNTY | 13,511.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081758 | 20130114 | BUTLER COUNTY | 2,661.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081753 | 20130114 | BUTLER COUNTY | 700.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081752 | 20130114 | BUTLER COUNTY | 34,975.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083104 | 20130124 | BUTLER COUNTY | 833.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083394 | 20130128 | BUTLER COUNTY | 26,487.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083363 | 20130130 | BUTLER COUNTY | 14,566.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084682 | 20130206 | BUTLER COUNTY | 9,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085001 | 20130211 | BUTLER COUNTY | 756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086204 | 20130218 | BUTLER COUNTY | 2,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086204 | 20130218 | BUTLER COUNTY | 2,621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086204 | 20130218 | BUTLER COUNTY | 5,895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086456 | 20130226 | BUTLER COUNTY | 9,566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086660 | 20130227 | BUTLER COUNTY | 806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089010 | 20130402 | BUTLER COUNTY | 49.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089010 | 20130402 | BUTLER COUNTY | 6,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089010 | 20130402 | BUTLER COUNTY | 2,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090379 | 20130405 | BUTLER COUNTY | 13,344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090639 | 20130408 | BUTLER COUNTY | 595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091726 | 20130418 | BUTLER COUNTY | 32,877.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091716 | 20130422 | BUTLER COUNTY | 13,118.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093118 | 20130506 | BUTLER COUNTY | 589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093120 | 20130506 | BUTLER COUNTY | 12,527.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094047 | 20130513 | BUTLER COUNTY | 5,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094047 | 20130513 | BUTLER COUNTY | 8,120.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094047 | 20130513 | BUTLER COUNTY | 2,804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096154 | 20130604 | BUTLER COUNTY | 18,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096309 | 20130606 | BUTLER COUNTY CONSERVATION DISTRICT | 9,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096870 | 20130612 | BUTLER COUNTY | 1,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099687 | 20130715 | BUTLER COUNTY | 12,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099692 | 20130715 | BUTLER COUNTY | 1,121.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100446 | 20130718 | BUTLER COUNTY | 3,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100446 | 20130718 | BUTLER COUNTY | 12,086.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100450 | 20130718 | BUTLER COUNTY | 12,811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100450 | 20130718 | BUTLER COUNTY | 4,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100450 | 20130718 | BUTLER COUNTY | 5,585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101108 | 20130731 | BUTLER COUNTY | 2,881.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101119 | 20130801 | BUTLER COUNTY | 26,889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103744 | 20130816 | BUTLER COUNTY | 4,746.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102970 | 20130819 | BUTLER COUNTY | 10,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102991 | 20130819 | BUTLER COUNTY | 758.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103175 | 20130822 | BUTLER COUNTY | 49,819.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104256 | 20130828 | BUTLER COUNTY | 8,526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104930 | 20130906 | BUTLER COUNTY | 10,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104937 | 20130906 | BUTLER COUNTY | 569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10106372 | 20130927 | BUTLER COUNTY CONSERVATION DISTRICT | 5,089.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107348 | 20131003 | BUTLER COUNTY | 222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107366 | 20131003 | BUTLER COUNTY | 11,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108054 | 20131007 | BUTLER COUNTY | 6,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108054 | 20131007 | BUTLER COUNTY | 3,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108055 | 20131007 | BUTLER COUNTY | 5,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108055 | 20131007 | BUTLER COUNTY | 6,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108055 | 20131007 | BUTLER COUNTY | 2,830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108688 | 20131016 | BUTLER COUNTY CONSERVATION DISTRICT | 19,462.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110025 | 20131025 | BUTLER COUNTY | 13,434.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110265 | 20131029 | BUTLER COUNTY | 813.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110852 | 20131101 | BUTLER COUNTY | 12,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110864 | 20131101 | BUTLER COUNTY | 2,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112632 | 20131113 | BUTLER COUNTY | 5,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112632 | 20131113 | BUTLER COUNTY | 6,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112632 | 20131113 | BUTLER COUNTY | 2,677.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112632 | 20131113 | BUTLER COUNTY | 2,830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114696 | 20131205 | BUTLER COUNTY | 1,015.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114809 | 20131212 | BUTLER COUNTY | 16,448.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117085 | 20131231 | BUTLER COUNTY | 2,830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117083 | 20131231 | BUTLER COUNTY | 1,518.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117083 | 20131231 | BUTLER COUNTY | 6,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117085 | 20131231 | BUTLER COUNTY | 802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117085 | 20131231 | BUTLER COUNTY | 5,894.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 572,172.66 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00002711 | 20130129 | BUTLER COUNTY | 2,800.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00002897 | 20130417 | BUTLER COUNTY | 2,800.00 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 5,600.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226005 | 20130313 | BUTLER COUNTY | 1,664.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245181 | 20130612 | BUTLER COUNTY | 1,972.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263724 | 20130911 | BUTLER COUNTY | 2,605.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290230 | 20131213 | BUTLER COUNTY | 2,667.30 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,909.60 | ||
| LOCAL SALES TAX | 670 | 00215805 | 20130131 | BUTLER COUNTY | 229,161.07 |
| LOCAL SALES TAX | 670 | 00221960 | 20130225 | BUTLER COUNTY | 155,977.31 |
| LOCAL SALES TAX | 670 | 00229371 | 20130328 | BUTLER COUNTY | 143,115.48 |
| LOCAL SALES TAX | 670 | 00236545 | 20130426 | BUTLER COUNTY | 124,618.92 |
| LOCAL SALES TAX | 670 | 00242235 | 20130530 | BUTLER COUNTY | 147,363.94 |
| LOCAL SALES TAX | 670 | 00247633 | 20130625 | BUTLER COUNTY | 141,944.50 |
| LOCAL SALES TAX | 670 | 00253953 | 20130729 | BUTLER COUNTY | 159,622.76 |
| LOCAL SALES TAX | 670 | 00260501 | 20130829 | BUTLER COUNTY | 151,645.85 |
| LOCAL SALES TAX | 670 | 00267183 | 20130926 | BUTLER COUNTY | 141,631.86 |
| LOCAL SALES TAX | 670 | 00279525 | 20131030 | BUTLER COUNTY | 148,516.75 |
| LOCAL SALES TAX | 670 | 00285719 | 20131125 | BUTLER COUNTY | 136,494.85 |
| LOCAL SALES TAX | 670 | 00293540 | 20131226 | BUTLER COUNTY | 146,557.24 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,826,650.53 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208004 | 20131002 | BUTLER COUNTY | 44,356.02 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 44,356.02 | ||
| SETOFF PAYMENTS | 173 | 00051537 | 20130122 | BUTLER COUNTY | 187.44 |
| SETOFF PAYMENTS | 173 | 00052303 | 20130206 | BUTLER COUNTY | 1,217.87 |
| SETOFF PAYMENTS | 173 | 00052304 | 20130206 | BUTLER COUNTY | 20.40 |
| SETOFF PAYMENTS | 173 | 00053368 | 20130219 | BUTLER COUNTY | 859.45 |
| SETOFF PAYMENTS | 173 | 00053371 | 20130221 | BUTLER COUNTY | 6,951.09 |
| SETOFF PAYMENTS | 173 | 00053372 | 20130221 | BUTLER COUNTY | 767.33 |
| SETOFF PAYMENTS | 173 | 00054329 | 20130306 | BUTLER COUNTY | 15,831.24 |
| SETOFF PAYMENTS | 173 | 00054330 | 20130306 | BUTLER COUNTY | 1,853.90 |
| SETOFF PAYMENTS | 173 | 00055487 | 20130321 | BUTLER COUNTY | 9,326.92 |
| SETOFF PAYMENTS | 173 | 00055488 | 20130321 | BUTLER COUNTY | 265.45 |
| SETOFF PAYMENTS | 173 | 00056378 | 20130402 | BUTLER COUNTY | 37.60 |
| SETOFF PAYMENTS | 173 | 00056381 | 20130404 | BUTLER COUNTY | 108.77 |
| SETOFF PAYMENTS | 173 | 00056380 | 20130404 | BUTLER COUNTY | 6,150.44 |
| SETOFF PAYMENTS | 173 | 00057416 | 20130419 | BUTLER COUNTY | 163.49 |
| SETOFF PAYMENTS | 173 | 00057414 | 20130419 | BUTLER COUNTY | 5,071.62 |
| SETOFF PAYMENTS | 173 | 00058350 | 20130506 | BUTLER COUNTY | 2,847.57 |
| SETOFF PAYMENTS | 173 | 00058351 | 20130506 | BUTLER COUNTY | 243.98 |
| SETOFF PAYMENTS | 173 | 00059328 | 20130521 | BUTLER COUNTY | 1,489.01 |
| SETOFF PAYMENTS | 173 | 00059329 | 20130521 | BUTLER COUNTY | 826.56 |
| SETOFF PAYMENTS | 173 | 00060268 | 20130606 | BUTLER COUNTY | 2,378.48 |
| SETOFF PAYMENTS | 173 | 00060267 | 20130606 | BUTLER COUNTY | 1,353.05 |
| SETOFF PAYMENTS | 173 | 00061260 | 20130620 | BUTLER COUNTY | 113.45 |
| SETOFF PAYMENTS | 173 | 00061259 | 20130620 | BUTLER COUNTY | 877.61 |
| SETOFF PAYMENTS | 173 | 00062241 | 20130705 | BUTLER COUNTY | 675.80 |
| SETOFF PAYMENTS | 173 | 00063018 | 20130719 | BUTLER COUNTY | 3,506.40 |
| SETOFF PAYMENTS | 173 | 00063696 | 20130806 | BUTLER COUNTY | 2,386.10 |
| SETOFF PAYMENTS | 173 | 00064418 | 20130821 | BUTLER COUNTY | 1,937.75 |
| SETOFF PAYMENTS | 173 | 00064420 | 20130821 | BUTLER COUNTY | 206.97 |
| SETOFF PAYMENTS | 173 | 00065023 | 20130906 | BUTLER COUNTY | 182.61 |
| SETOFF PAYMENTS | 173 | 00065022 | 20130906 | BUTLER COUNTY | 971.82 |
| SETOFF PAYMENTS | 173 | 00065707 | 20130919 | BUTLER COUNTY | 3,771.57 |
| SETOFF PAYMENTS | 173 | 00065708 | 20130919 | BUTLER COUNTY | 799.68 |
| SETOFF PAYMENTS | 173 | 00066577 | 20131004 | BUTLER COUNTY | 1,028.24 |
| SETOFF PAYMENTS | 173 | 00067392 | 20131021 | BUTLER COUNTY | 963.37 |
| SETOFF PAYMENTS | 173 | 00067393 | 20131021 | BUTLER COUNTY | 41.62 |
| SETOFF PAYMENTS | 173 | 00068272 | 20131106 | BUTLER COUNTY | 65.31 |
| SETOFF PAYMENTS | 173 | 00068270 | 20131106 | BUTLER COUNTY | 2,435.58 |
| SETOFF PAYMENTS | 173 | 00069001 | 20131121 | BUTLER COUNTY | 863.86 |
| SETOFF PAYMENTS | 173 | 00069003 | 20131121 | BUTLER COUNTY | 40.80 |
| SETOFF PAYMENTS | 173 | 00069597 | 20131205 | BUTLER COUNTY | 40.80 |
| SETOFF PAYMENTS | 173 | 00069596 | 20131205 | BUTLER COUNTY | 414.91 |
| SETOFF PAYMENTS | 173 | 00070254 | 20131219 | BUTLER COUNTY | 239.98 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 79,515.89 | ||
| SEVERANCE TAX | 565 | 13207166 | 20130218 | BUTLER COUNTY | 14,182.48 |
| SEVERANCE TAX | 565 | 13207244 | 20130524 | BUTLER COUNTY | 10,774.33 |
| SEVERANCE TAX | 565 | 14207005 | 20130822 | BUTLER COUNTY | 13,535.10 |
| SEVERANCE TAX | 565 | 14207087 | 20131121 | BUTLER COUNTY | 13,648.89 |
| *********************************** | TOTAL | SEVERANCE TAX | 52,140.80 | ||
| SPECIAL HIGHWAY | 670 | 00213229 | 20130122 | BUTLER COUNTY | 508,670.96 |
| SPECIAL HIGHWAY | 670 | 00234500 | 20130419 | BUTLER COUNTY | 484,446.14 |
| SPECIAL HIGHWAY | 670 | 00251562 | 20130719 | BUTLER COUNTY | 514,240.52 |
| SPECIAL HIGHWAY | 670 | 00277454 | 20131021 | BUTLER COUNTY | 559,777.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 2,067,134.84 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235366 | 20130422 | BUTLER COUNTY | 119,497.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 119,497.95 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400093 | 20130723 | BUTLER COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006494 | 20130821 | BUTLER COUNTY | 300.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010733 | 20130104 | BUTLER COUNTY | 3,891.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010733 | 20130104 | BUTLER COUNTY | 174,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013290 | 20130709 | BUTLER COUNTY | 165,975.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013290 | 20130709 | BUTLER COUNTY | 5,828.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013362 | 20130710 | BUTLER COUNTY | 151,234.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014509 | 20131008 | BUTLER COUNTY | 97,227.83 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014599 | 20131011 | BUTLER COUNTY | 18,325.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015253 | 20131118 | BUTLER COUNTY | 25,782.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 642,764.58 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081704 | 20130102 | BUTLER COUNTY | 3,486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081704 | 20130102 | BUTLER COUNTY | 15,572.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086204 | 20130218 | BUTLER COUNTY | 1,381.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085200 | 20130219 | BUTLER COUNTY | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086769 | 20130220 | BUTLER COUNTY | 1,518.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089010 | 20130402 | BUTLER COUNTY | 3,035.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089010 | 20130402 | BUTLER COUNTY | 11,464.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089010 | 20130402 | BUTLER COUNTY | 5,845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100446 | 20130718 | BUTLER COUNTY | 11,368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100450 | 20130718 | BUTLER COUNTY | 7,341.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108054 | 20131007 | BUTLER COUNTY | 11,368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108290 | 20131022 | BUTLER COUNTY | 5,997.85 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10109742 | 20131025 | BUTLER COUNTY | 3,822.15 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112632 | 20131113 | BUTLER COUNTY | 1,853.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117085 | 20131231 | BUTLER COUNTY | 3,349.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117083 | 20131231 | BUTLER COUNTY | 11,368.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117085 | 20131231 | BUTLER COUNTY | 2,255.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 106,023.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002634 | 20130104 | BUTLER COUNTY | 161,662.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002840 | 20130403 | BUTLER COUNTY | 161,662.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 323,324.50 | ||
| VEHICLE LICENSE FEES | 565 | 13211037 | 20130114 | BUTLER COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 13211095 | 20130408 | BUTLER COUNTY | 1,750.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,625.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246940 | 20130620 | BUTLER COUNTY | 2,406.97 |
| VEHICLE RENTAL TAX | 670 | 00285178 | 20131122 | BUTLER COUNTY | 2,168.47 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 4,575.44 | ||
| ************************GRAND TOTAL | 6,360,997.96 |