State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395292 | 20160129 | BARTON COUNTY | 16,899.33 |
| COMPENSATING USE TAX | 670 | 00399465 | 20160226 | BARTON COUNTY | 16,619.94 |
| COMPENSATING USE TAX | 670 | 00404542 | 20160330 | BARTON COUNTY | 18,090.76 |
| COMPENSATING USE TAX | 670 | 00409386 | 20160428 | BARTON COUNTY | 16,812.22 |
| COMPENSATING USE TAX | 670 | 00413212 | 20160527 | BARTON COUNTY | 20,441.54 |
| COMPENSATING USE TAX | 670 | 00417586 | 20160629 | BARTON COUNTY | 20,218.23 |
| COMPENSATING USE TAX | 670 | 00421609 | 20160728 | BARTON COUNTY | 19,508.70 |
| COMPENSATING USE TAX | 670 | 00425041 | 20160830 | BARTON COUNTY | 19,615.97 |
| COMPENSATING USE TAX | 670 | 00429636 | 20160929 | BARTON COUNTY | 15,736.33 |
| COMPENSATING USE TAX | 670 | 00432934 | 20161028 | BARTON COUNTY | 16,589.55 |
| COMPENSATING USE TAX | 670 | 00435828 | 20161129 | BARTON COUNTY | 17,656.66 |
| COMPENSATING USE TAX | 670 | 00439064 | 20161229 | BARTON COUNTY | 12,550.65 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 210,739.88 | ||
| DOT - CONNECTING LINKS | 276 | CE063237 | 20161102 | BARTON COUNTY | 264,254.07 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 264,254.07 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00168175 | 20160129 | BARTON COUNTY | 4,801.50 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 4,801.50 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216087 | 20160121 | BARTON COUNTY | 3,638.87 |
| DRUG CONTROL PAYMENTS | 565 | 16216129 | 20160422 | BARTON COUNTY | 360.00 |
| DRUG CONTROL PAYMENTS | 565 | 17216054 | 20161019 | BARTON COUNTY | 8,356.46 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 12,355.33 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060286 | 20160219 | BARTON COUNTY | 4,911.92 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060286 | 20160322 | BARTON COUNTY | 4,911.92 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061655 | 20160412 | BARTON COUNTY | 14,736.99 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067230 | 20161216 | BARTON COUNTY | 24,525.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 49,085.83 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056166 | 20160218 | BARTON COUNTY | 100.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059844 | 20160701 | BARTON COUNTY | 786.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059915 | 20160701 | BARTON COUNTY | 5,672.87 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059916 | 20160701 | BARTON COUNTY | 5,446.52 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059913 | 20160701 | BARTON COUNTY | 4,844.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059917 | 20160701 | BARTON COUNTY | 24,239.73 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059918 | 20160701 | BARTON COUNTY | 13,824.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059914 | 20160701 | BARTON COUNTY | 27,637.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060223 | 20160712 | BARTON COUNTY | 13,784.70 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061378 | 20160823 | BARTON COUNTY | 718.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00186591 | 20160919 | BARTON COUNTY | 1,189.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062473 | 20161006 | BARTON COUNTY | 16,860.88 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062688 | 20161013 | BARTON COUNTY | 9,308.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064019 | 20161206 | BARTON COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064550 | 20161223 | BARTON COUNTY | 17,862.81 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 142,777.76 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015206 | 20160113 | BARTON COUNTY | 2,915.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015440 | 20160222 | BARTON COUNTY | 4,260.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016257 | 20160531 | BARTON COUNTY | 11,677.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016472 | 20160621 | BARTON COUNTY | 2,829.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016694 | 20160725 | BARTON COUNTY | 4,360.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016975 | 20160908 | BARTON COUNTY | 2,854.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017157 | 20161007 | BARTON COUNTY | 2,801.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017398 | 20161101 | BARTON COUNTY | 2,020.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 33,716.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184799 | 20160105 | BARTON COUNTY | 4,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184787 | 20160105 | BARTON COUNTY | 6,987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184787 | 20160105 | BARTON COUNTY | 2,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184787 | 20160105 | BARTON COUNTY | 6,902.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184799 | 20160105 | BARTON COUNTY | 693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183639 | 20160106 | BARTON COUNTY | 14,068.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183726 | 20160107 | BARTON COUNTY | 323.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183742 | 20160107 | BARTON COUNTY | 604.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185762 | 20160129 | BARTON COUNTY | 13,507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187474 | 20160209 | BARTON COUNTY | 15,734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188263 | 20160210 | BARTON COUNTY | 6,902.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188263 | 20160210 | BARTON COUNTY | 4,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188603 | 20160216 | BARTON COUNTY | 6,987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188097 | 20160217 | BARTON COUNTY | 663.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188189 | 20160218 | BARTON COUNTY | 46.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189666 | 20160303 | BARTON COUNTY | 164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190450 | 20160316 | BARTON COUNTY | 14,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191856 | 20160401 | BARTON COUNTY | 11,816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191468 | 20160405 | BARTON COUNTY | 6,196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191468 | 20160405 | BARTON COUNTY | 2,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191468 | 20160405 | BARTON COUNTY | 6,987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191470 | 20160406 | BARTON COUNTY | 1,161.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193704 | 20160504 | BARTON COUNTY | 663.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194006 | 20160510 | BARTON COUNTY | 2,033.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195255 | 20160517 | BARTON COUNTY | 6,984.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195255 | 20160517 | BARTON COUNTY | 3,390.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195276 | 20160517 | BARTON COUNTY | 5,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195721 | 20160531 | BARTON COUNTY | 12,940.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198705 | 20160620 | BARTON COUNTY | 8,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201394 | 20160727 | BARTON COUNTY | 14,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201394 | 20160727 | BARTON COUNTY | 1,407.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201394 | 20160727 | BARTON COUNTY | 5,755.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201394 | 20160727 | BARTON COUNTY | 3,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202288 | 20160803 | BARTON COUNTY | 14,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202288 | 20160803 | BARTON COUNTY | 10,203.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202254 | 20160818 | BARTON COUNTY | 46,583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204088 | 20160912 | BARTON COUNTY | 2,455.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205504 | 20160912 | BARTON COUNTY | 2,363.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206467 | 20160919 | BARTON COUNTY | 1,724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206563 | 20160920 | BARTON COUNTY | 27,756.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206996 | 20161005 | BARTON COUNTY | 14,310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208373 | 20161010 | BARTON COUNTY | 2,878.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208373 | 20161010 | BARTON COUNTY | 6,803.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208374 | 20161010 | BARTON COUNTY | 704.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208374 | 20161010 | BARTON COUNTY | 3,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208373 | 20161010 | BARTON COUNTY | 1,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208374 | 20161010 | BARTON COUNTY | 7,081.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208209 | 20161017 | BARTON COUNTY | 8,333.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208323 | 20161018 | BARTON COUNTY | 3,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208336 | 20161018 | BARTON COUNTY | 15,890.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209920 | 20161104 | BARTON COUNTY | 351.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210414 | 20161116 | BARTON COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211791 | 20161121 | BARTON COUNTY | 427.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211791 | 20161121 | BARTON COUNTY | 2,878.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211791 | 20161121 | BARTON COUNTY | 5,795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211791 | 20161121 | BARTON COUNTY | 6,803.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212062 | 20161128 | BARTON COUNTY | 2,877.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211457 | 20161130 | BARTON COUNTY | 15,251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214031 | 20161230 | BARTON COUNTY | 14,095.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 411,015.52 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703409 | 20161005 | BARTON COUNTY | 1,514.26 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,514.26 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402750 | 20160314 | BARTON COUNTY | 1,462.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416079 | 20160614 | BARTON COUNTY | 5,054.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427481 | 20160916 | BARTON COUNTY | 4,042.09 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438009 | 20161216 | BARTON COUNTY | 3,149.96 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,708.92 | ||
| LOCAL SALES TAX | 670 | 00395293 | 20160129 | BARTON COUNTY | 163,756.36 |
| LOCAL SALES TAX | 670 | 00399466 | 20160226 | BARTON COUNTY | 172,371.27 |
| LOCAL SALES TAX | 670 | 00404541 | 20160330 | BARTON COUNTY | 150,391.44 |
| LOCAL SALES TAX | 670 | 00409387 | 20160428 | BARTON COUNTY | 154,205.94 |
| LOCAL SALES TAX | 670 | 00413213 | 20160527 | BARTON COUNTY | 157,672.54 |
| LOCAL SALES TAX | 670 | 00417587 | 20160629 | BARTON COUNTY | 149,478.26 |
| LOCAL SALES TAX | 670 | 00421610 | 20160728 | BARTON COUNTY | 167,193.03 |
| LOCAL SALES TAX | 670 | 00425042 | 20160830 | BARTON COUNTY | 157,293.24 |
| LOCAL SALES TAX | 670 | 00428972 | 20160929 | BARTON COUNTY | 166,147.64 |
| LOCAL SALES TAX | 670 | 00432935 | 20161028 | BARTON COUNTY | 174,988.56 |
| LOCAL SALES TAX | 670 | 00435829 | 20161129 | BARTON COUNTY | 156,560.29 |
| LOCAL SALES TAX | 670 | 00439065 | 20161229 | BARTON COUNTY | 152,278.05 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,922,336.62 | ||
| SETOFF PAYMENTS | 173 | 00112728 | 20160204 | BARTON COUNTY | 37.26 |
| SETOFF PAYMENTS | 173 | 00114310 | 20160304 | BARTON COUNTY | 42.93 |
| SETOFF PAYMENTS | 173 | 00115371 | 20160321 | BARTON COUNTY | 34.96 |
| SETOFF PAYMENTS | 173 | 00116365 | 20160406 | BARTON COUNTY | 89.10 |
| SETOFF PAYMENTS | 173 | 00119835 | 20160606 | BARTON COUNTY | 125.55 |
| SETOFF PAYMENTS | 173 | 00122380 | 20160721 | BARTON COUNTY | 114.54 |
| SETOFF PAYMENTS | 173 | 00126877 | 20161020 | BARTON COUNTY | 46.32 |
| SETOFF PAYMENTS | 173 | 00127661 | 20161104 | BARTON COUNTY | 229.23 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 719.89 | ||
| SEVERANCE TAX | 565 | 16207144 | 20160203 | BARTON COUNTY | 14,544.75 |
| SEVERANCE TAX | 565 | 16207207 | 20160526 | BARTON COUNTY | 15,384.34 |
| SEVERANCE TAX | 565 | 17207001 | 20160817 | BARTON COUNTY | 585.07 |
| SEVERANCE TAX | 565 | 17207066 | 20161118 | BARTON COUNTY | 14,920.38 |
| *********************************** | TOTAL | SEVERANCE TAX | 45,434.54 | ||
| SPECIAL HIGHWAY | 670 | 00393848 | 20160122 | BARTON COUNTY | 268,502.23 |
| SPECIAL HIGHWAY | 670 | 00407974 | 20160421 | BARTON COUNTY | 257,271.68 |
| SPECIAL HIGHWAY | 670 | 00420289 | 20160721 | BARTON COUNTY | 259,643.23 |
| SPECIAL HIGHWAY | 670 | 00431591 | 20161020 | BARTON COUNTY | 282,169.71 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,067,586.85 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408861 | 20160422 | BARTON COUNTY | 98,775.35 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 98,775.35 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170091 | 20160802 | BARTON COUNTY CONSERVATION DISTRICT | 18,487.50 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170215 | 20161116 | BARTON COUNTY CONSERVATION DISTRICT | 2,992.50 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,480.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025432 | 20160107 | BARTON COUNTY | 158,961.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025540 | 20160112 | BARTON COUNTY | 17,349.40 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025540 | 20160112 | BARTON COUNTY | 194,030.93 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026645 | 20160406 | BARTON COUNTY | 158,961.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027676 | 20160616 | BARTON COUNTY | 16,459.19 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027854 | 20160707 | BARTON COUNTY | 16,844.92 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027854 | 20160707 | BARTON COUNTY | 235,253.81 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027963 | 20160713 | BARTON COUNTY | 158,961.95 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029076 | 20161006 | BARTON COUNTY | 150,390.85 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,107,214.97 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060286 | 20160219 | BARTON COUNTY | 613.99 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060286 | 20160322 | BARTON COUNTY | 613.99 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061655 | 20160412 | BARTON COUNTY | 1,964.93 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,192.91 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184799 | 20160105 | BARTON COUNTY | 8,574.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184787 | 20160105 | BARTON COUNTY | 4,704.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189666 | 20160303 | BARTON COUNTY | 1,336.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191193 | 20160317 | BARTON COUNTY | 6,218.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191468 | 20160405 | BARTON COUNTY | 7,608.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191468 | 20160405 | BARTON COUNTY | 4,704.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191470 | 20160406 | BARTON COUNTY | 2,671.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191470 | 20160406 | BARTON COUNTY | 6,596.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191470 | 20160406 | BARTON COUNTY | 2,865.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195255 | 20160517 | BARTON COUNTY | 4,024.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195255 | 20160517 | BARTON COUNTY | 1,203.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195276 | 20160517 | BARTON COUNTY | 1,156.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195982 | 20160519 | BARTON COUNTY | 495.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201394 | 20160727 | BARTON COUNTY | 9,035.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200635 | 20160803 | BARTON COUNTY | 1,728.85 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10202288 | 20160803 | BARTON COUNTY | 2,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205504 | 20160912 | BARTON COUNTY | 1,952.65 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208373 | 20161010 | BARTON COUNTY | 4,662.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208374 | 20161010 | BARTON COUNTY | 1,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208373 | 20161010 | BARTON COUNTY | 12,898.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211791 | 20161121 | BARTON COUNTY | 973.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 87,153.50 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00013841 | 20160104 | BARTON COUNTY | 3,075.21 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00014608 | 20160408 | BARTON COUNTY | 3,075.22 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00015452 | 20160729 | BARTON COUNTY | 3,003.48 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00015901 | 20161005 | BARTON COUNTY | 3,003.48 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 12,157.39 | ||
| VEHICLE LICENSE FEES | 565 | 16211034 | 20160125 | BARTON COUNTY | 2,625.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,625.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416756 | 20160616 | BARTON COUNTY | 9,506.57 |
| VEHICLE RENTAL TAX | 670 | 00435517 | 20161122 | BARTON COUNTY | 7,232.73 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 16,739.30 | ||
| ************************GRAND TOTAL | 5,529,385.39 |