State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029012 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,291.23 |
| COMPENSATING USE TAX | 670 | V3032012 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,940.42 |
| COMPENSATING USE TAX | 670 | V3038012 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,103.21 |
| COMPENSATING USE TAX | 670 | V3043012 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,031.79 |
| COMPENSATING USE TAX | 670 | V3046012 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,021.51 |
| COMPENSATING USE TAX | 670 | V3049012 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,019.99 |
| COMPENSATING USE TAX | 670 | V3003012 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,724.75 |
| COMPENSATING USE TAX | 670 | V3006012 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,339.98 |
| COMPENSATING USE TAX | 670 | V3009012 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,258.14 |
| COMPENSATING USE TAX | 670 | V3012012 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,682.84 |
| COMPENSATING USE TAX | 670 | V3016012 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,891.34 |
| COMPENSATING USE TAX | 670 | V3019013 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,828.53 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 192,133.73 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836461 | 20090212 | BARTON COUNTY TREASURER | 19,329.04 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836526 | 20090216 | BARTON COUNTY TREASURER | 1.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836526 | 20090216 | BARTON COUNTY TREASURER | 14,358.91 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0836873 | 20090304 | BARTON COUNTY TREASURER | 500.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0839809 | 20090630 | BARTON COUNTY TREASURER | 7,499.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0839809 | 20090630 | BARTON COUNTY TREASURER | 1.00 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 41,688.95 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836830 | 20090302 | BARTON COUNTY TREASURER | 17,750.10 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836771 | 20090302 | BARTON COUNTY TREASURER | 3,643.64 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838873 | 20090602 | BARTON COUNTY TREASURER | 7,577.35 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 28,971.09 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0476171 | 20090923 | BARTON COUNTY NOXIOUS WEED DEPT | 7,540.53 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0484170 | 20091210 | BARTON COUNTY NOXIOUS WEED DEPT | 665.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 8,205.53 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150193 | 20090126 | BARTON COUNTY TREASURER | 7,899.75 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 7,899.75 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900898 | 20090331 | BARTON COUNTY EMERGENCY MANAGEMENT | 3,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901221 | 20090612 | BARTON COUNTY EMERGENCY MANAGEMENT | 14,175.95 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000222 | 20090824 | BARTON COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685117 | 20090910 | BARTON COUNTY TREASURER | 38,511.14 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 56,687.09 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005145 | 20090127 | BARTON COUNTY TREASURER | 2,378.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005292 | 20090217 | BARTON COUNTY TREASURER | 2,378.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005450 | 20090320 | BARTON COUNTY TREASURER | 2,387.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006010 | 20090624 | BARTON COUNTY TREASURER | 8,355.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004005 | 20090722 | BARTON COUNTY TREASURER | 2,387.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004207 | 20090821 | BARTON COUNTY TREASURER | 2,387.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004379 | 20090922 | BARTON COUNTY TREASURER | 2,387.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004566 | 20091021 | BARTON COUNTY TREASURER | 1,892.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 24,551.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 3,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 2,826.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 8,041.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012769 | 20090121 | BARTON COUNTY HEALTH DEPT | 1,473.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012769 | 20090121 | BARTON COUNTY HEALTH DEPT | 1,473.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013214 | 20090128 | BARTON COUNTY HEALTH DEPT | 18,942.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012769 | 20090206 | BARTON COUNTY HEALTH DEPT | (1,473.82) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014801 | 20090218 | BARTON COUNTY HEALTH DEPT | 7,526.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012605 | 20090224 | BARTON COUNTY HEALTH DEPT | 1,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012605 | 20090224 | BARTON COUNTY HEALTH DEPT | 8,041.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012605 | 20090224 | BARTON COUNTY HEALTH DEPT | 4,826.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012605 | 20090224 | BARTON COUNTY HEALTH DEPT | 1,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016174 | 20090313 | BARTON COUNTY HEALTH DEPT | 16,930.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015933 | 20090316 | BARTON COUNTY HEALTH DEPT | 999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015386 | 20090330 | BARTON COUNTY HEALTH DEPT | 3,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017890 | 20090407 | BARTON COUNTY HEALTH DEPT | 12,944.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015623 | 20090408 | BARTON COUNTY HEALTH DEPT | 7,830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015623 | 20090408 | BARTON COUNTY HEALTH DEPT | 7,656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015623 | 20090408 | BARTON COUNTY HEALTH DEPT | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015623 | 20090408 | BARTON COUNTY HEALTH DEPT | 8,041.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015623 | 20090408 | BARTON COUNTY HEALTH DEPT | 3,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015623 | 20090408 | BARTON COUNTY HEALTH DEPT | 1,820.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015623 | 20090408 | BARTON COUNTY HEALTH DEPT | 652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018947 | 20090423 | BARTON COUNTY HEALTH DEPT | 23,187.09 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019258 | 20090501 | BARTON COUNTY HEALTH DEPT | 1,044.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016453 | 20090511 | BARTON COUNTY HEALTH DEPT | 1,670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016453 | 20090511 | BARTON COUNTY HEALTH DEPT | 8,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016453 | 20090511 | BARTON COUNTY HEALTH DEPT | 254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016453 | 20090511 | BARTON COUNTY HEALTH DEPT | 5,679.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020603 | 20090515 | BARTON COUNTY HEALTH DEPT | 3,016.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020607 | 20090529 | BARTON COUNTY HEALTH DEPT | 5,937.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020026 | 20090604 | BARTON COUNTY HEALTH DEPT | 20,452.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021776 | 20090604 | BARTON COUNTY HEALTH DEPT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020194 | 20090626 | BARTON COUNTY HEALTH DEPT | 19,676.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 1,155.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 7,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 9,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002320 | 20090805 | BARTON COUNTY HEALTH DEPT | 310.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020378 | 20090807 | BARTON COUNTY HEALTH DEPT | 18,224.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024054 | 20090825 | BARTON COUNTY HEALTH DEPT | 284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024054 | 20090825 | BARTON COUNTY HEALTH DEPT | 6,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024054 | 20090825 | BARTON COUNTY HEALTH DEPT | 888.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024054 | 20090825 | BARTON COUNTY HEALTH DEPT | 2,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005199 | 20090916 | BARTON COUNTY HEALTH DEPT | 15,281.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000400 | 20091005 | BARTON COUNTY HEALTH DEPT | 5,896.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000400 | 20091005 | BARTON COUNTY HEALTH DEPT | 3,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007058 | 20091013 | BARTON COUNTY HEALTH DEPT | 6,175.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007058 | 20091013 | BARTON COUNTY HEALTH DEPT | 517.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008268 | 20091029 | BARTON COUNTY HEALTH DEPT | 6,898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008429 | 20091103 | BARTON COUNTY HEALTH DEPT | 5,979.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008429 | 20091103 | BARTON COUNTY HEALTH DEPT | 4,830.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008472 | 20091103 | BARTON COUNTY HEALTH DEPT | 285.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007699 | 20091113 | BARTON COUNTY HEALTH DEPT | 5,126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010757 | 20091202 | BARTON COUNTY HEALTH DEPT | 937.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010757 | 20091202 | BARTON COUNTY HEALTH DEPT | 35,440.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009195 | 20091202 | BARTON COUNTY HEALTH DEPT | 2,713.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011140 | 20091204 | BARTON COUNTY HEALTH DEPT | 17,550.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010863 | 20091207 | BARTON COUNTY HEALTH DEPT | 20,509.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011515 | 20091211 | BARTON COUNTY HEALTH DEPT | 6,454.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011615 | 20091214 | BARTON COUNTY HEALTH DEPT | 7,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011863 | 20091217 | BARTON COUNTY HEALTH DEPT | 119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012150 | 20091218 | BARTON COUNTY HEALTH DEPT | 10,096.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012125 | 20091222 | BARTON COUNTY HEALTH DEPT | 19,074.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012520 | 20091223 | BARTON COUNTY HEALTH DEPT | 164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 3,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 7,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 1,995.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 450,155.22 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090206 | 20090127 | BARTON COUNTY COMMISSION | 1,205.40 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090234 | 20090224 | BARTON COUNTY COMMISSION | 1,100.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090258 | 20090323 | BARTON COUNTY COMMISSION | 1,100.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090284 | 20090421 | BARTON COUNTY COMMISSION | 1,100.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090349 | 20090518 | BARTON COUNTY COMMISSION | 1,650.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3090374 | 20090615 | BARTON COUNTY COMMISSION | 1,576.47 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100519 | 20090724 | BARTON COUNTY COMMISSION | 1,773.20 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100551 | 20090821 | BARTON COUNTY COMMISSION | 1,509.68 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100647 | 20091106 | BARTON COUNTY COMMISSION | 3,119.22 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100647 | 20091106 | BARTON COUNTY COMMISSION | 1,294.38 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V3100656 | 20091117 | BARTON COUNTY COMMISSION | 1,842.38 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 17,270.73 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036005 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,205.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048005 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,035.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008005 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,999.28 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018005 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,706.16 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 16,946.11 | ||
| LOCAL SALES TAX | 670 | V3029012 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 190,910.65 |
| LOCAL SALES TAX | 670 | V3032012 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 161,721.54 |
| LOCAL SALES TAX | 670 | V3038012 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 189,100.40 |
| LOCAL SALES TAX | 670 | V3043012 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 142,727.57 |
| LOCAL SALES TAX | 670 | V3046012 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 128,535.77 |
| LOCAL SALES TAX | 670 | V3049012 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 142,465.32 |
| LOCAL SALES TAX | 670 | V3003012 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 169,261.88 |
| LOCAL SALES TAX | 670 | V3006012 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 147,319.96 |
| LOCAL SALES TAX | 670 | V3009012 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 157,098.77 |
| LOCAL SALES TAX | 670 | V3012012 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 146,823.04 |
| LOCAL SALES TAX | 670 | V3016012 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 151,205.02 |
| LOCAL SALES TAX | 670 | V3019013 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 169,890.61 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,897,060.53 | ||
| SEVERANCE TAX | 565 | V0070158 | 20090219 | BARTON COUNTY TREASURER | 55,326.35 |
| SEVERANCE TAX | 565 | V0070238 | 20090521 | BARTON COUNTY TREASURER | 12,674.22 |
| SEVERANCE TAX | 565 | V0070004 | 20091202 | BARTON COUNTY TREASURER | 18,635.21 |
| *********************************** | TOTAL | SEVERANCE TAX | 86,635.78 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033003 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 138,849.79 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 138,849.79 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033003 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,144.55 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 48,144.55 | ||
| SPECIAL HIGHWAY | 276 | V3028005 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 241,493.12 |
| SPECIAL HIGHWAY | 276 | V3037001 | 20090320 | STATE DISTRIBUTIONS BY STATE TREASURER | 174,544.98 |
| SPECIAL HIGHWAY | 276 | V3039005 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 187,215.82 |
| SPECIAL HIGHWAY | 276 | V3002005 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 271,604.76 |
| SPECIAL HIGHWAY | 276 | V3011005 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 259,471.50 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,134,330.18 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042004 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 94,596.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 94,596.94 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008471 | 20091109 | BARTON COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020679 | 20090108 | BARTON COUNTY COMMUNITY CORRECTIONS | 184,347.88 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021205 | 20090206 | BARTON COUNTY COMMUNITY CORRECTIONS | 4,600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | M0021205 | 20090304 | BARTON COUNTY COMMUNITY CORRECTIONS | (4,600.00) |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021602 | 20090305 | BARTON COUNTY COMMUNITY CORRECTIONS | 31,113.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011721 | 20090706 | BARTON COUNTY COMMUNITY CORRECTIONS | 198,175.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 413,636.38 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685117 | 20090910 | BARTON COUNTY TREASURER | 5,134.82 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,134.82 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 5,005.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 652.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 7,556.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010323 | 20090108 | BARTON COUNTY HEALTH DEPT | 2,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012605 | 20090224 | BARTON COUNTY HEALTH DEPT | 833.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012605 | 20090224 | BARTON COUNTY HEALTH DEPT | 822.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012605 | 20090224 | BARTON COUNTY HEALTH DEPT | 4,386.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015623 | 20090408 | BARTON COUNTY HEALTH DEPT | 5,004.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016453 | 20090511 | BARTON COUNTY HEALTH DEPT | 288.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013516 | 20090625 | BARTON COUNTY TREASURER | 2,003.93 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 2,526.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 124.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 8,166.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 4,974.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 4,630.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 11,522.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000399 | 20090723 | BARTON COUNTY HEALTH DEPT | 4,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004235 | 20090828 | BARTON COUNTY ENVIRONMENTAL MGT DIVISION | 11,118.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000400 | 20091005 | BARTON COUNTY HEALTH DEPT | 4,974.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000400 | 20091005 | BARTON COUNTY HEALTH DEPT | 2,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000400 | 20091005 | BARTON COUNTY HEALTH DEPT | 7,656.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000400 | 20091005 | BARTON COUNTY HEALTH DEPT | 11,522.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000400 | 20091005 | BARTON COUNTY HEALTH DEPT | 640.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007699 | 20091113 | BARTON COUNTY HEALTH DEPT | 6,290.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007699 | 20091113 | BARTON COUNTY HEALTH DEPT | 476.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007699 | 20091113 | BARTON COUNTY HEALTH DEPT | 1,434.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 4,974.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 640.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 1,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 6,067.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 2,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010500 | 20091231 | BARTON COUNTY HEALTH DEPT | 3,766.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 129,737.93 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090111 | 20090330 | BARTON COUNTY COMMISSION | 33,920.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090111 | 20090330 | BARTON COUNTY COMMISSION | 25,259.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090111 | 20090330 | BARTON COUNTY COMMISSION | 40,894.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090111 | 20090330 | BARTON COUNTY COMMISSION | 48,102.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090111 | 20090330 | BARTON COUNTY COMMISSION | 16,849.27 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090111 | 20090330 | BARTON COUNTY COMMISSION | 4,400.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100141 | 20090710 | BARTON COUNTY COMMISSION | 24,235.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100141 | 20090710 | BARTON COUNTY COMMISSION | 26,263.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100141 | 20090710 | BARTON COUNTY COMMISSION | 51,527.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100141 | 20090710 | BARTON COUNTY COMMISSION | 50,540.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100173 | 20090929 | BARTON COUNTY COMMISSION | 25,480.09 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100173 | 20090929 | BARTON COUNTY COMMISSION | 64,790.68 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100173 | 20090929 | BARTON COUNTY COMMISSION | 21,453.68 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100173 | 20090929 | BARTON COUNTY COMMISSION | 5,060.86 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100203 | 20091222 | BARTON COUNTY COMMISSION | 24,235.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100203 | 20091222 | BARTON COUNTY COMMISSION | 46,868.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100203 | 20091222 | BARTON COUNTY COMMISSION | 50,540.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100203 | 20091222 | BARTON COUNTY COMMISSION | 14,966.42 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100203 | 20091222 | BARTON COUNTY COMMISSION | 51,527.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 626,916.75 | ||
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0218516 | 20090204 | 20TH JUDICIAL DISTRICT JUVENILE | 4,215.14 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0222013 | 20090316 | 20TH JUDICIAL DISTRICT JUVENILE | 2,848.28 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0224806 | 20090415 | 20TH JUDICIAL DISTRICT JUVENILE | 1,757.93 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0227335 | 20090513 | 20TH JUDICIAL DISTRICT JUVENILE | 518.92 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0232435 | 20090630 | 20TH JUDICIAL DISTRICT JUVENILE | 1,146.04 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0208536 | 20091103 | 20TH JUDICIAL DISTRICT JUVENILE | 2,621.38 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0208540 | 20091103 | 20TH JUDICIAL DISTRICT JUVENILE | 10,216.40 |
| *********************************** | TOTAL | STATE AID - SOCIAL & REHAB SERVICES | 23,324.09 | ||
| STATE AID - WILDLIFE & PARKS | 710 | V0014759 | 20091222 | BARTON COUNTY TREASURER | 52,189.00 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 52,189.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110030 | 20090108 | BARTON COUNTY TREASURER | 700.00 |
| VEHICLE LICENSE FEES | 565 | V0110056 | 20090409 | BARTON COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050005 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,156.07 |
| VEHICLE RENTAL TAX | 670 | V3015005 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,489.40 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 13,645.47 | ||
| ************************GRAND TOTAL | 5,534,683.41 |