State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347423 | 20150130 | BARTON COUNTY | 23,344.05 |
| COMPENSATING USE TAX | 670 | 00351159 | 20150227 | BARTON COUNTY | 23,929.01 |
| COMPENSATING USE TAX | 670 | 00355068 | 20150330 | BARTON COUNTY | 16,437.59 |
| COMPENSATING USE TAX | 670 | 00359687 | 20150429 | BARTON COUNTY | 15,950.35 |
| COMPENSATING USE TAX | 670 | 00363208 | 20150528 | BARTON COUNTY | 22,582.84 |
| COMPENSATING USE TAX | 670 | 00367146 | 20150629 | BARTON COUNTY | 22,524.86 |
| COMPENSATING USE TAX | 670 | 00371181 | 20150730 | BARTON COUNTY | 16,534.33 |
| COMPENSATING USE TAX | 670 | 00374352 | 20150828 | BARTON COUNTY | 23,869.94 |
| COMPENSATING USE TAX | 670 | 00378627 | 20150930 | BARTON COUNTY | 17,022.98 |
| COMPENSATING USE TAX | 670 | 00383427 | 20151029 | BARTON COUNTY | 17,658.48 |
| COMPENSATING USE TAX | 670 | 00387025 | 20151130 | BARTON COUNTY | 20,330.80 |
| COMPENSATING USE TAX | 670 | 00390563 | 20151228 | BARTON COUNTY | 17,716.06 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 237,901.29 | ||
| DOT - CONNECTING LINKS | 276 | CE049159 | 20150605 | BARTON COUNTY | 21,087.30 |
| DOT - CONNECTING LINKS | 276 | CE049130 | 20150605 | BARTON COUNTY | 36,880.00 |
| DOT - CONNECTING LINKS | 276 | CE052709 | 20151009 | BARTON COUNTY | 54,690.00 |
| DOT - CONNECTING LINKS | 276 | CE053928 | 20151130 | BARTON COUNTY | 258,670.85 |
| DOT - CONNECTING LINKS | 276 | CE053927 | 20151130 | BARTON COUNTY | 101,249.57 |
| DOT - CONNECTING LINKS | 276 | CE054140 | 20151208 | BARTON COUNTY | 81,562.50 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 554,140.22 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216118 | 20150126 | BARTON COUNTY | 15,146.25 |
| DRUG CONTROL PAYMENTS | 565 | 15216156 | 20150423 | BARTON COUNTY | 18.75 |
| DRUG CONTROL PAYMENTS | 565 | 16216002 | 20150721 | BARTON COUNTY | 18.75 |
| DRUG CONTROL PAYMENTS | 565 | 16216053 | 20151016 | BARTON COUNTY | 18.75 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 15,202.50 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052353 | 20150414 | BARTON COUNTY | 6,002.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058770 | 20151221 | BARTON COUNTY | 24,385.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,387.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00023215 | 20150709 | BARTON COUNTY | 168.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00023227 | 20150713 | BARTON COUNTY | 348.84 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 516.84 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052544 | 20151005 | BARTON COUNTY | 14,906.19 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053894 | 20151125 | BARTON COUNTY | 347.23 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,253.42 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012546 | 20150121 | BARTON COUNTY | 5,465.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012761 | 20150213 | BARTON COUNTY | 2,698.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012964 | 20150312 | BARTON COUNTY | 4,172.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013155 | 20150410 | BARTON COUNTY | 2,856.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013426 | 20150514 | BARTON COUNTY | 2,954.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013616 | 20150602 | BARTON COUNTY | 2,891.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013801 | 20150618 | BARTON COUNTY | 2,843.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014042 | 20150728 | BARTON COUNTY | 2,895.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014255 | 20150825 | BARTON COUNTY | 4,299.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014492 | 20150925 | BARTON COUNTY | 2,889.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014688 | 20151028 | BARTON COUNTY | 2,120.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015108 | 20151230 | BARTON COUNTY | 2,895.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 38,977.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152339 | 20150105 | BARTON COUNTY | 4,741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152339 | 20150105 | BARTON COUNTY | 2,981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152341 | 20150105 | BARTON COUNTY | 5,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152341 | 20150105 | BARTON COUNTY | 628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152341 | 20150105 | BARTON COUNTY | 4,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151879 | 20150106 | BARTON COUNTY | 13,383.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155350 | 20150212 | BARTON COUNTY | 13,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156465 | 20150220 | BARTON COUNTY | 4,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157223 | 20150220 | BARTON COUNTY | 5,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157835 | 20150309 | BARTON COUNTY | 20,037.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157746 | 20150309 | BARTON COUNTY | 3,555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160062 | 20150403 | BARTON COUNTY | 6,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160062 | 20150403 | BARTON COUNTY | 2,981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160062 | 20150403 | BARTON COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160063 | 20150403 | BARTON COUNTY | 1,829.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160063 | 20150403 | BARTON COUNTY | 1,122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160063 | 20150403 | BARTON COUNTY | 5,868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160635 | 20150408 | BARTON COUNTY | 13,067.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162329 | 20150427 | BARTON COUNTY | 1,176.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163142 | 20150505 | BARTON COUNTY | 2,943.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163813 | 20150511 | BARTON COUNTY | 14,344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164832 | 20150513 | BARTON COUNTY | 2,982.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165303 | 20150518 | BARTON COUNTY | 8,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165811 | 20150522 | BARTON COUNTY | 5,869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166883 | 20150611 | BARTON COUNTY | 14,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168890 | 20150623 | BARTON COUNTY | 7,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170606 | 20150723 | BARTON COUNTY | 6,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170606 | 20150723 | BARTON COUNTY | 5,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170607 | 20150723 | BARTON COUNTY | 1,407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170607 | 20150723 | BARTON COUNTY | 3,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170198 | 20150724 | BARTON COUNTY | 12,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170197 | 20150724 | BARTON COUNTY | 13,770.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172086 | 20150806 | BARTON COUNTY | 7,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172086 | 20150806 | BARTON COUNTY | 14,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172953 | 20150825 | BARTON COUNTY | 25,676.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174839 | 20150908 | BARTON COUNTY | 4,415.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174401 | 20150909 | BARTON COUNTY | 22,223.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177284 | 20151005 | BARTON COUNTY | 4,695.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177285 | 20151005 | BARTON COUNTY | 4,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177284 | 20151005 | BARTON COUNTY | 2,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177285 | 20151005 | BARTON COUNTY | 704.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177285 | 20151005 | BARTON COUNTY | 7,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178330 | 20151016 | BARTON COUNTY | 10,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179557 | 20151016 | BARTON COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177718 | 20151020 | BARTON COUNTY | 9,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181095 | 20151123 | BARTON COUNTY | 704.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181095 | 20151123 | BARTON COUNTY | 2,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181095 | 20151123 | BARTON COUNTY | 4,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181709 | 20151207 | BARTON COUNTY | 13,312.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183058 | 20151210 | BARTON COUNTY | 6,987.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 357,390.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353589 | 20150312 | BARTON COUNTY | 1,502.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365329 | 20150609 | BARTON COUNTY | 2,379.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376371 | 20150911 | BARTON COUNTY | 1,390.58 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388956 | 20151210 | BARTON COUNTY | 1,623.85 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,896.18 | ||
| LOCAL SALES TAX | 670 | 00347422 | 20150130 | BARTON COUNTY | 182,090.53 |
| LOCAL SALES TAX | 670 | 00351160 | 20150227 | BARTON COUNTY | 210,742.36 |
| LOCAL SALES TAX | 670 | 00355069 | 20150330 | BARTON COUNTY | 166,852.35 |
| LOCAL SALES TAX | 670 | 00359688 | 20150429 | BARTON COUNTY | 160,678.44 |
| LOCAL SALES TAX | 670 | 00363207 | 20150528 | BARTON COUNTY | 172,154.37 |
| LOCAL SALES TAX | 670 | 00367147 | 20150629 | BARTON COUNTY | 170,380.36 |
| LOCAL SALES TAX | 670 | 00371180 | 20150730 | BARTON COUNTY | 162,793.52 |
| LOCAL SALES TAX | 670 | 00374351 | 20150828 | BARTON COUNTY | 177,835.47 |
| LOCAL SALES TAX | 670 | 00378628 | 20150930 | BARTON COUNTY | 180,926.23 |
| LOCAL SALES TAX | 670 | 00383428 | 20151029 | BARTON COUNTY | 169,414.32 |
| LOCAL SALES TAX | 670 | 00387026 | 20151130 | BARTON COUNTY | 166,510.75 |
| LOCAL SALES TAX | 670 | 00390564 | 20151228 | BARTON COUNTY | 170,384.67 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,090,763.37 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208003 | 20150923 | BARTON COUNTY | 276,980.58 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 276,980.58 | ||
| SETOFF PAYMENTS | 173 | 00094429 | 20150305 | BARTON COUNTY | 74.37 |
| SETOFF PAYMENTS | 173 | 00094430 | 20150305 | BARTON COUNTY | 74.70 |
| SETOFF PAYMENTS | 173 | 00098635 | 20150506 | BARTON COUNTY | 107.07 |
| SETOFF PAYMENTS | 173 | 00100429 | 20150604 | BARTON COUNTY | 32.68 |
| SETOFF PAYMENTS | 173 | 00106208 | 20150921 | BARTON COUNTY | 1,010.24 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,299.06 | ||
| SEVERANCE TAX | 565 | 15207162 | 20150225 | BARTON COUNTY | 55,871.75 |
| SEVERANCE TAX | 565 | 15207242 | 20150521 | BARTON COUNTY | 12,157.56 |
| SEVERANCE TAX | 565 | 16207003 | 20150817 | BARTON COUNTY | 23,047.98 |
| SEVERANCE TAX | 565 | 16207076 | 20151123 | BARTON COUNTY | 23,703.41 |
| *********************************** | TOTAL | SEVERANCE TAX | 114,780.70 | ||
| SPECIAL HIGHWAY | 670 | 00345699 | 20150122 | BARTON COUNTY | 280,213.57 |
| SPECIAL HIGHWAY | 670 | 00358301 | 20150421 | BARTON COUNTY | 271,452.76 |
| SPECIAL HIGHWAY | 670 | 00369790 | 20150721 | BARTON COUNTY | 266,488.86 |
| SPECIAL HIGHWAY | 670 | 00381930 | 20151021 | BARTON COUNTY | 283,915.57 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,102,070.76 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160220 | 20151107 | BARTON COUNTY CONSERVATION DISTRICT | 21,667.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,667.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020664 | 20150107 | BARTON COUNTY | 232,738.52 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020734 | 20150108 | BARTON COUNTY | 172,338.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021858 | 20150406 | BARTON COUNTY | 172,338.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023047 | 20150706 | BARTON COUNTY | 17,349.40 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023047 | 20150706 | BARTON COUNTY | 223,080.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023185 | 20150713 | BARTON COUNTY | 21.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023292 | 20150720 | BARTON COUNTY | 167,058.35 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024298 | 20151007 | BARTON COUNTY | 126,480.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,111,404.05 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152341 | 20150105 | BARTON COUNTY | 7,389.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152339 | 20150105 | BARTON COUNTY | 1,584.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152339 | 20150105 | BARTON COUNTY | 4,728.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156465 | 20150220 | BARTON COUNTY | 6,325.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156465 | 20150220 | BARTON COUNTY | 501.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157746 | 20150309 | BARTON COUNTY | 3,191.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160062 | 20150403 | BARTON COUNTY | 3,451.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160062 | 20150403 | BARTON COUNTY | 4,728.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160063 | 20150403 | BARTON COUNTY | 2,904.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160063 | 20150403 | BARTON COUNTY | 1,948.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160063 | 20150403 | BARTON COUNTY | 4,240.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164832 | 20150513 | BARTON COUNTY | 4,024.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164832 | 20150513 | BARTON COUNTY | 581.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165814 | 20150605 | BARTON COUNTY | 1,803.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170606 | 20150723 | BARTON COUNTY | 4,704.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170607 | 20150723 | BARTON COUNTY | 4,444.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170606 | 20150723 | BARTON COUNTY | 7,544.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10172086 | 20150806 | BARTON COUNTY | 2,301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174413 | 20150828 | BARTON COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174979 | 20150908 | BARTON COUNTY | 324.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177285 | 20151005 | BARTON COUNTY | 1,440.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177284 | 20151005 | BARTON COUNTY | 4,704.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177284 | 20151005 | BARTON COUNTY | 13,805.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183058 | 20151210 | BARTON COUNTY | 7,470.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 96,633.64 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00011400 | 20150102 | BARTON COUNTY | 2,155.25 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00012029 | 20150408 | BARTON COUNTY | 2,155.24 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00013049 | 20150826 | BARTON COUNTY | 3,075.21 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00013321 | 20151014 | BARTON COUNTY | 3,075.21 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 10,460.91 | ||
| VEHICLE LICENSE FEES | 565 | 15211058 | 20150106 | BARTON COUNTY | 1,925.00 |
| VEHICLE LICENSE FEES | 565 | 15211119 | 20150410 | BARTON COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 16211003 | 20150708 | BARTON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,150.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365674 | 20150610 | BARTON COUNTY | 9,849.10 |
| VEHICLE RENTAL TAX | 670 | 00386612 | 20151124 | BARTON COUNTY | 8,046.23 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 17,895.33 | ||
| ************************GRAND TOTAL | 6,103,769.85 |