State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00297971 | 20140129 | BARTON COUNTY | 24,138.71 |
| COMPENSATING USE TAX | 670 | 00302167 | 20140226 | BARTON COUNTY | 47,990.70 |
| COMPENSATING USE TAX | 670 | 00306343 | 20140324 | BARTON COUNTY | 19,025.40 |
| COMPENSATING USE TAX | 670 | 00311397 | 20140428 | BARTON COUNTY | 17,266.36 |
| COMPENSATING USE TAX | 670 | 00314755 | 20140527 | BARTON COUNTY | 17,065.51 |
| COMPENSATING USE TAX | 670 | 00318625 | 20140626 | BARTON COUNTY | 20,609.89 |
| COMPENSATING USE TAX | 670 | 00322541 | 20140723 | BARTON COUNTY | 15,450.11 |
| COMPENSATING USE TAX | 670 | 00326592 | 20140828 | BARTON COUNTY | 21,468.59 |
| COMPENSATING USE TAX | 670 | 00330625 | 20140929 | BARTON COUNTY | 14,989.54 |
| COMPENSATING USE TAX | 670 | 00335705 | 20141030 | BARTON COUNTY | 15,116.12 |
| COMPENSATING USE TAX | 670 | 00339200 | 20141128 | BARTON COUNTY | 21,568.48 |
| COMPENSATING USE TAX | 670 | 00342901 | 20141230 | BARTON COUNTY | 16,864.44 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 251,553.85 | ||
| DOT - CONNECTING LINKS | 276 | CE042433 | 20141015 | BARTON COUNTY | 133,686.30 |
| DOT - CONNECTING LINKS | 276 | CE043738 | 20141201 | BARTON COUNTY | 86,684.50 |
| DOT - CONNECTING LINKS | 276 | CE043779 | 20141202 | BARTON COUNTY | 58,037.87 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 278,408.67 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216109 | 20140129 | BARTON COUNTY | 2,990.58 |
| DRUG CONTROL PAYMENTS | 565 | 15216002 | 20140724 | BARTON COUNTY | 9,073.84 |
| DRUG CONTROL PAYMENTS | 565 | 15216070 | 20141024 | BARTON COUNTY | 2,907.27 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 14,971.69 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042223 | 20140312 | BARTON COUNTY | 5,067.99 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042296 | 20140313 | BARTON COUNTY | 62,596.22 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043574 | 20140425 | BARTON COUNTY | 56,447.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00045763 | 20140731 | BARTON COUNTY | 2,006.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00046678 | 20140905 | BARTON COUNTY | 27,468.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049310 | 20141219 | BARTON COUNTY | 18,003.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 171,589.19 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018165 | 20140620 | BARTON COUNTY | 720.56 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 720.56 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036700 | 20140404 | BARTON COUNTY | 55,622.51 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037458 | 20140501 | BARTON COUNTY | 8,195.03 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038395 | 20140602 | BARTON COUNTY | 224.27 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039262 | 20140702 | BARTON COUNTY | 1,205.51 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039891 | 20140723 | BARTON COUNTY | 62,606.89 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039893 | 20140723 | BARTON COUNTY | 5,722.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041809 | 20140925 | BARTON COUNTY | 38,554.54 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041882 | 20140929 | BARTON COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042047 | 20141002 | BARTON COUNTY | 521.35 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00135660 | 20141211 | BARTON COUNTY | 3,676.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044547 | 20141231 | BARTON COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 177,329.10 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010136 | 20140204 | BARTON COUNTY | 2,641.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010317 | 20140227 | BARTON COUNTY | 4,034.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011019 | 20140604 | BARTON COUNTY | 8,226.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011443 | 20140725 | BARTON COUNTY | 5,423.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011656 | 20140826 | BARTON COUNTY | 4,044.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011868 | 20140924 | BARTON COUNTY | 2,685.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012119 | 20141031 | BARTON COUNTY | 2,400.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 29,453.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116952 | 20140106 | BARTON COUNTY | 13,665.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119160 | 20140127 | BARTON COUNTY | 12,801.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120853 | 20140213 | BARTON COUNTY | 6,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120853 | 20140213 | BARTON COUNTY | 4,222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122008 | 20140221 | BARTON COUNTY | 2,891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122513 | 20140227 | BARTON COUNTY | 18,479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10123664 | 20140314 | BARTON COUNTY | 3,739.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125413 | 20140331 | BARTON COUNTY | 6,801.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125413 | 20140331 | BARTON COUNTY | 6,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125410 | 20140331 | BARTON COUNTY | 2,891.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125413 | 20140331 | BARTON COUNTY | 1,555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125410 | 20140331 | BARTON COUNTY | 7,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126099 | 20140408 | BARTON COUNTY | 13,196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129825 | 20140508 | BARTON COUNTY | 3,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129416 | 20140513 | BARTON COUNTY | 13,604.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130731 | 20140519 | BARTON COUNTY | 2,892.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130731 | 20140519 | BARTON COUNTY | 5,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130731 | 20140519 | BARTON COUNTY | 6,320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133299 | 20140611 | BARTON COUNTY | 13,455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135110 | 20140619 | BARTON COUNTY | 13,839.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137367 | 20140723 | BARTON COUNTY | 14,292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137367 | 20140723 | BARTON COUNTY | 1,407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137367 | 20140723 | BARTON COUNTY | 3,583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137367 | 20140723 | BARTON COUNTY | 9,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137364 | 20140723 | BARTON COUNTY | 5,962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138103 | 20140731 | BARTON COUNTY | 13,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140907 | 20140825 | BARTON COUNTY | 2,426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141525 | 20140904 | BARTON COUNTY | 18,752.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143061 | 20140919 | BARTON COUNTY | 1,837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143287 | 20140923 | BARTON COUNTY | 9,932.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144225 | 20141002 | BARTON COUNTY | 13,458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144444 | 20141003 | BARTON COUNTY | 5,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144444 | 20141003 | BARTON COUNTY | 704.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144444 | 20141003 | BARTON COUNTY | 4,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144440 | 20141003 | BARTON COUNTY | 2,981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148085 | 20141112 | BARTON COUNTY | 704.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148085 | 20141112 | BARTON COUNTY | 2,407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148620 | 20141118 | BARTON COUNTY | 4,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148620 | 20141118 | BARTON COUNTY | 5,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10149598 | 20141204 | BARTON COUNTY | 1,116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150100 | 20141209 | BARTON COUNTY | 12,895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150296 | 20141210 | BARTON COUNTY | 13,317.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 307,790.20 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304872 | 20140311 | BARTON COUNTY | 1,989.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317354 | 20140613 | BARTON COUNTY | 2,526.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328828 | 20140912 | BARTON COUNTY | 2,100.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341335 | 20141215 | BARTON COUNTY | 2,575.05 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,191.57 | ||
| LOCAL SALES TAX | 670 | 00297970 | 20140129 | BARTON COUNTY | 185,050.23 |
| LOCAL SALES TAX | 670 | 00302166 | 20140226 | BARTON COUNTY | 207,159.38 |
| LOCAL SALES TAX | 670 | 00306342 | 20140324 | BARTON COUNTY | 175,833.21 |
| LOCAL SALES TAX | 670 | 00311398 | 20140428 | BARTON COUNTY | 169,383.00 |
| LOCAL SALES TAX | 670 | 00314754 | 20140527 | BARTON COUNTY | 181,605.30 |
| LOCAL SALES TAX | 670 | 00318624 | 20140626 | BARTON COUNTY | 203,032.34 |
| LOCAL SALES TAX | 670 | 00322540 | 20140723 | BARTON COUNTY | 190,353.90 |
| LOCAL SALES TAX | 670 | 00326593 | 20140828 | BARTON COUNTY | 191,634.97 |
| LOCAL SALES TAX | 670 | 00330626 | 20140929 | BARTON COUNTY | 190,106.03 |
| LOCAL SALES TAX | 670 | 00335704 | 20141030 | BARTON COUNTY | 199,070.03 |
| LOCAL SALES TAX | 670 | 00339201 | 20141128 | BARTON COUNTY | 194,834.75 |
| LOCAL SALES TAX | 670 | 00342902 | 20141230 | BARTON COUNTY | 185,893.31 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,273,956.45 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208074 | 20140623 | BARTON COUNTY | 205,231.75 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208003 | 20140924 | BARTON COUNTY | 485,434.61 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 690,666.36 | ||
| SETOFF PAYMENTS | 173 | 00076028 | 20140404 | BARTON COUNTY | 241.13 |
| SETOFF PAYMENTS | 173 | 00082405 | 20140707 | BARTON COUNTY | 58.10 |
| SETOFF PAYMENTS | 173 | 00084762 | 20140821 | BARTON COUNTY | 166.46 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 465.69 | ||
| SEVERANCE TAX | 565 | 14207161 | 20140219 | BARTON COUNTY | 71,583.77 |
| SEVERANCE TAX | 565 | 14207237 | 20140523 | BARTON COUNTY | 63,750.93 |
| SEVERANCE TAX | 565 | 15207003 | 20140822 | BARTON COUNTY | 72,153.27 |
| SEVERANCE TAX | 565 | 15207081 | 20141126 | BARTON COUNTY | 68,345.17 |
| *********************************** | TOTAL | SEVERANCE TAX | 275,833.14 | ||
| SPECIAL HIGHWAY | 670 | 00296369 | 20140122 | BARTON COUNTY | 273,012.56 |
| SPECIAL HIGHWAY | 670 | 00309880 | 20140421 | BARTON COUNTY | 263,216.52 |
| SPECIAL HIGHWAY | 670 | 00321623 | 20140721 | BARTON COUNTY | 282,115.39 |
| SPECIAL HIGHWAY | 670 | 00333978 | 20141021 | BARTON COUNTY | 288,447.31 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,106,791.78 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310852 | 20140422 | BARTON COUNTY | 66,601.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 66,601.11 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500184 | 20140917 | BARTON COUNTY CONSERVATION DISTRICT | 18,487.50 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500262 | 20141230 | BARTON COUNTY CONSERVATION DISTRICT | 3,412.50 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,900.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015911 | 20140107 | BARTON COUNTY | 135,917.11 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015911 | 20140107 | BARTON COUNTY | 16,762.89 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015891 | 20140108 | BARTON COUNTY | 172,128.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017075 | 20140404 | BARTON COUNTY | 172,128.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017574 | 20140508 | BARTON COUNTY | 6,590.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018353 | 20140708 | BARTON COUNTY | 211,885.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018353 | 20140708 | BARTON COUNTY | 20,895.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018411 | 20140710 | BARTON COUNTY | 172,338.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019478 | 20141006 | BARTON COUNTY | 165,804.23 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,074,448.73 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042223 | 20140312 | BARTON COUNTY | 675.73 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042296 | 20140313 | BARTON COUNTY | 8,346.16 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043574 | 20140425 | BARTON COUNTY | 7,526.32 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00046678 | 20140905 | BARTON COUNTY | 3,662.49 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 20,210.70 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120853 | 20140213 | BARTON COUNTY | 3,972.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120853 | 20140213 | BARTON COUNTY | 4,147.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121240 | 20140214 | BARTON COUNTY | 6,275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125413 | 20140331 | BARTON COUNTY | 640.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125410 | 20140331 | BARTON COUNTY | 5,020.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125413 | 20140331 | BARTON COUNTY | 339.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125410 | 20140331 | BARTON COUNTY | 4,807.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125413 | 20140331 | BARTON COUNTY | 2,667.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130731 | 20140519 | BARTON COUNTY | 4,222.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130731 | 20140519 | BARTON COUNTY | 548.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132013 | 20140604 | BARTON COUNTY | 1,551.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137364 | 20140723 | BARTON COUNTY | 12,651.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137367 | 20140723 | BARTON COUNTY | 7,156.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137364 | 20140723 | BARTON COUNTY | 4,728.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140907 | 20140825 | BARTON COUNTY | 90.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144440 | 20141003 | BARTON COUNTY | 12,651.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144444 | 20141003 | BARTON COUNTY | 7,313.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144440 | 20141003 | BARTON COUNTY | 4,728.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148929 | 20141118 | BARTON COUNTY | 6,282.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 89,787.24 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00008812 | 20140108 | BARTON COUNTY | 2,350.33 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00009477 | 20140403 | BARTON COUNTY | 2,350.34 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00010607 | 20140826 | BARTON COUNTY | 2,155.25 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00010869 | 20141002 | BARTON COUNTY | 2,155.25 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 9,011.17 | ||
| VEHICLE LICENSE FEES | 565 | 14211043 | 20140127 | BARTON COUNTY | 2,275.00 |
| VEHICLE LICENSE FEES | 565 | 14211106 | 20140407 | BARTON COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 15211002 | 20140717 | BARTON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,150.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318072 | 20140619 | BARTON COUNTY | 10,231.52 |
| VEHICLE RENTAL TAX | 670 | 00338883 | 20141125 | BARTON COUNTY | 9,818.79 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 20,050.31 | ||
| ************************GRAND TOTAL | 6,893,880.51 |