State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443227 | 20170130 | BARTON COUNTY | 19,321.44 |
COMPENSATING USE TAX | 670 | 00446692 | 20170227 | BARTON COUNTY | 19,999.49 |
COMPENSATING USE TAX | 670 | 00451180 | 20170330 | BARTON COUNTY | 20,785.45 |
COMPENSATING USE TAX | 670 | 00455988 | 20170427 | BARTON COUNTY | 19,310.85 |
COMPENSATING USE TAX | 670 | 00459882 | 20170530 | BARTON COUNTY | 15,955.96 |
COMPENSATING USE TAX | 670 | 00463725 | 20170629 | BARTON COUNTY | 21,648.72 |
COMPENSATING USE TAX | 670 | 00468739 | 20170728 | BARTON COUNTY | 17,158.34 |
COMPENSATING USE TAX | 670 | 00473134 | 20170830 | BARTON COUNTY | 19,117.85 |
COMPENSATING USE TAX | 670 | 00477169 | 20170928 | BARTON COUNTY | 15,492.65 |
COMPENSATING USE TAX | 670 | 00482127 | 20171030 | BARTON COUNTY | 19,031.03 |
COMPENSATING USE TAX | 670 | 00487682 | 20171129 | BARTON COUNTY | 13,675.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 201,497.42 | ||
DOT - CONNECTING LINKS | 276 | CE070863 | 20170814 | BARTON COUNTY | 244,414.04 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 244,414.04 | ||
DRUG CONTROL PAYMENTS | 565 | 18216045 | 20171016 | BARTON COUNTY | 47.93 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 47.93 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071086 | 20170512 | BARTON COUNTY | 3,692.32 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071085 | 20170512 | BARTON COUNTY | 41,305.95 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 44,998.27 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067331 | 20170405 | BARTON COUNTY | 72,629.33 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069493 | 20170626 | BARTON COUNTY | 10,334.15 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069496 | 20170626 | BARTON COUNTY | 9,633.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070767 | 20170811 | BARTON COUNTY | 787.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070894 | 20170815 | BARTON COUNTY | 1,534.79 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070896 | 20170815 | BARTON COUNTY | 1,712.22 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072275 | 20171009 | BARTON COUNTY | 1,756.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072794 | 20171030 | BARTON COUNTY | 345.05 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 98,732.85 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017920 | 20170124 | BARTON COUNTY | 5,668.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018106 | 20170217 | BARTON COUNTY | 4,240.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018260 | 20170301 | BARTON COUNTY | 2,857.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018448 | 20170407 | BARTON COUNTY | 2,883.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018707 | 20170510 | BARTON COUNTY | 2,903.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018891 | 20170530 | BARTON COUNTY | 2,892.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019120 | 20170622 | BARTON COUNTY | 2,911.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019301 | 20170721 | BARTON COUNTY | 4,325.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019533 | 20170823 | BARTON COUNTY | 2,897.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019768 | 20170926 | BARTON COUNTY | 2,883.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019991 | 20171024 | BARTON COUNTY | 2,763.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 37,222.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215142 | 20170105 | BARTON COUNTY | 3,824.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215142 | 20170105 | BARTON COUNTY | 704.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215142 | 20170105 | BARTON COUNTY | 5,958.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215141 | 20170105 | BARTON COUNTY | 3,550.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215141 | 20170105 | BARTON COUNTY | 6,803.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215734 | 20170126 | BARTON COUNTY | 16,936.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217782 | 20170209 | BARTON COUNTY | 335.53 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217646 | 20170209 | BARTON COUNTY | 1,053.18 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218745 | 20170213 | BARTON COUNTY | 4,275.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218745 | 20170213 | BARTON COUNTY | 6,803.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218745 | 20170213 | BARTON COUNTY | 1,497.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218408 | 20170221 | BARTON COUNTY | 2,370.18 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219938 | 20170222 | BARTON COUNTY | 5,897.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219108 | 20170227 | BARTON COUNTY | 19,497.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220983 | 20170320 | BARTON COUNTY | 14,905.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222809 | 20170404 | BARTON COUNTY | 3,140.30 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222110 | 20170404 | BARTON COUNTY | 453.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222107 | 20170404 | BARTON COUNTY | 14,103.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222107 | 20170404 | BARTON COUNTY | 6,803.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222107 | 20170404 | BARTON COUNTY | 3,550.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222110 | 20170404 | BARTON COUNTY | 1,365.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224059 | 20170417 | BARTON COUNTY | 13,249.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225486 | 20170428 | BARTON COUNTY | 465.30 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226599 | 20170522 | BARTON COUNTY | 15,070.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227386 | 20170522 | BARTON COUNTY | 1,402.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227386 | 20170522 | BARTON COUNTY | 5,424.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10228268 | 20170605 | BARTON COUNTY | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229634 | 20170619 | BARTON COUNTY | 15,923.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229637 | 20170619 | BARTON COUNTY | 1,669.90 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233883 | 20170807 | BARTON COUNTY | 15,521.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232521 | 20170807 | BARTON COUNTY | 5,143.06 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234839 | 20170816 | BARTON COUNTY | 21,035.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234839 | 20170816 | BARTON COUNTY | 10,203.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234841 | 20170816 | BARTON COUNTY | 3,289.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234839 | 20170816 | BARTON COUNTY | 5,863.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234841 | 20170816 | BARTON COUNTY | 24,642.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235302 | 20170828 | BARTON COUNTY | 9,265.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234755 | 20170828 | BARTON COUNTY | 27,372.52 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235163 | 20170828 | BARTON COUNTY | 6,012.99 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236031 | 20170831 | BARTON COUNTY | 4,199.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237069 | 20170918 | BARTON COUNTY | 20,193.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238824 | 20170929 | BARTON COUNTY | 7,125.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238824 | 20170929 | BARTON COUNTY | 13,910.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239561 | 20171010 | BARTON COUNTY | 6,854.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239563 | 20171010 | BARTON COUNTY | 12,321.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239561 | 20171010 | BARTON COUNTY | 2,931.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239563 | 20171010 | BARTON COUNTY | 3,824.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240519 | 20171020 | BARTON COUNTY | 4,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242732 | 20171114 | BARTON COUNTY | 3,071.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242732 | 20171114 | BARTON COUNTY | 2,232.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242732 | 20171114 | BARTON COUNTY | 5,526.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242189 | 20171117 | BARTON COUNTY | 9,673.64 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242480 | 20171117 | BARTON COUNTY | 29,791.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243100 | 20171122 | BARTON COUNTY | 5,565.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243683 | 20171128 | BARTON COUNTY | 900.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 438,087.60 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449625 | 20170316 | BARTON COUNTY | 3,183.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455550 | 20170426 | BARTON COUNTY | 3,679.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470696 | 20170804 | BARTON COUNTY | 2,020.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483979 | 20171103 | BARTON COUNTY | 3,491.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,375.94 | ||
LOCAL SALES TAX | 670 | 00443228 | 20170130 | BARTON COUNTY | 151,963.59 |
LOCAL SALES TAX | 670 | 00446693 | 20170227 | BARTON COUNTY | 176,982.72 |
LOCAL SALES TAX | 670 | 00451181 | 20170330 | BARTON COUNTY | 152,627.99 |
LOCAL SALES TAX | 670 | 00455989 | 20170427 | BARTON COUNTY | 155,182.88 |
LOCAL SALES TAX | 670 | 00459881 | 20170530 | BARTON COUNTY | 160,767.85 |
LOCAL SALES TAX | 670 | 00463726 | 20170629 | BARTON COUNTY | 107,019.56 |
LOCAL SALES TAX | 670 | 00468740 | 20170728 | BARTON COUNTY | 157,068.62 |
LOCAL SALES TAX | 670 | 00473135 | 20170830 | BARTON COUNTY | 165,951.04 |
LOCAL SALES TAX | 670 | 00477170 | 20170928 | BARTON COUNTY | 169,870.67 |
LOCAL SALES TAX | 670 | 00482128 | 20171030 | BARTON COUNTY | 175,231.82 |
LOCAL SALES TAX | 670 | 00487681 | 20171129 | BARTON COUNTY | 159,942.76 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,732,609.50 | ||
SETOFF PAYMENTS | 173 | 00133256 | 20170306 | BARTON COUNTY | 233.36 |
SETOFF PAYMENTS | 173 | 00140433 | 20170707 | BARTON COUNTY | 73.87 |
SETOFF PAYMENTS | 173 | 00141045 | 20170720 | BARTON COUNTY | 102.92 |
*********************************** | TOTAL | SETOFF PAYMENTS | 410.15 | ||
SEVERANCE TAX | 565 | 17207133 | 20170210 | BARTON COUNTY | 10,795.91 |
SEVERANCE TAX | 565 | 17207202 | 20170522 | BARTON COUNTY | 17,058.64 |
SEVERANCE TAX | 565 | 18207002 | 20170822 | BARTON COUNTY | 19,462.02 |
SEVERANCE TAX | 565 | 18207073 | 20171016 | BARTON COUNTY | 10,467.55 |
*********************************** | TOTAL | SEVERANCE TAX | 57,784.12 | ||
SPECIAL HIGHWAY | 670 | 00441960 | 20170123 | BARTON COUNTY | 267,625.26 |
SPECIAL HIGHWAY | 670 | 00454371 | 20170421 | BARTON COUNTY | 248,448.97 |
SPECIAL HIGHWAY | 670 | 00467055 | 20170721 | BARTON COUNTY | 258,109.27 |
SPECIAL HIGHWAY | 670 | 00480641 | 20171023 | BARTON COUNTY | 268,507.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,042,691.08 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455233 | 20170424 | BARTON COUNTY | 89,211.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 89,211.18 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030289 | 20170109 | BARTON COUNTY | 234,739.86 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030289 | 20170109 | BARTON COUNTY | 16,844.92 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030256 | 20170109 | BARTON COUNTY | 158,961.96 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031499 | 20170407 | BARTON COUNTY | 158,961.95 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032204 | 20170607 | BARTON COUNTY | 1,414.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032731 | 20170710 | BARTON COUNTY | 158,961.96 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032747 | 20170710 | BARTON COUNTY | 248,112.55 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032747 | 20170710 | BARTON COUNTY | 17,273.09 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034120 | 20171013 | BARTON COUNTY | 87,311.43 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,082,581.72 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071085 | 20170512 | BARTON COUNTY | 4,859.52 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071086 | 20170512 | BARTON COUNTY | 461.54 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,321.06 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215142 | 20170105 | BARTON COUNTY | 2,373.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215141 | 20170105 | BARTON COUNTY | 7,051.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215141 | 20170105 | BARTON COUNTY | 4,662.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219938 | 20170222 | BARTON COUNTY | 1,288.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219938 | 20170222 | BARTON COUNTY | 1,154.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10220052 | 20170227 | BARTON COUNTY | 7,408.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222107 | 20170404 | BARTON COUNTY | 4,660.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222110 | 20170404 | BARTON COUNTY | 2,459.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222110 | 20170404 | BARTON COUNTY | 8,582.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227388 | 20170522 | BARTON COUNTY | 1,092.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227386 | 20170522 | BARTON COUNTY | 5,466.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227386 | 20170522 | BARTON COUNTY | 1,825.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227388 | 20170522 | BARTON COUNTY | 3,278.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232070 | 20170731 | BARTON COUNTY | 1,561.73 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10234839 | 20170816 | BARTON COUNTY | 4,595.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10234841 | 20170816 | BARTON COUNTY | 6,859.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236031 | 20170831 | BARTON COUNTY | 1,042.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236031 | 20170831 | BARTON COUNTY | 2,080.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236575 | 20170906 | BARTON COUNTY | 2,124.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239561 | 20171010 | BARTON COUNTY | 4,595.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239563 | 20171010 | BARTON COUNTY | 1,250.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242732 | 20171114 | BARTON COUNTY | 2,083.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 77,487.73 | ||
STATE AID - JUDICIAL SYSTEM | 677 | 00016414 | 20170105 | BARTON COUNTY | 3,003.48 |
STATE AID - JUDICIAL SYSTEM | 677 | 00017025 | 20170406 | BARTON COUNTY | 3,003.48 |
STATE AID - JUDICIAL SYSTEM | 677 | 00017986 | 20170803 | BARTON COUNTY | 3,190.95 |
STATE AID - JUDICIAL SYSTEM | 677 | 00018466 | 20171013 | BARTON COUNTY | 3,190.95 |
*********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 12,388.86 | ||
VEHICLE LICENSE FEES | 565 | 17211018 | 20170112 | BARTON COUNTY | 1,050.00 |
VEHICLE LICENSE FEES | 565 | 17211105 | 20170516 | BARTON COUNTY | 1,050.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
VEHICLE RENTAL TAX | 670 | 00463322 | 20170626 | BARTON COUNTY | 10,263.62 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 10,263.62 | ||
************************GRAND TOTAL | 5,190,225.07 |