State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022012 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,767.76 |
| COMPENSATING USE TAX | 670 | V3025012 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,354.72 |
| COMPENSATING USE TAX | 670 | V3029012 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,487.38 |
| COMPENSATING USE TAX | 670 | V3033013 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,776.27 |
| COMPENSATING USE TAX | 670 | V3036014 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,475.69 |
| COMPENSATING USE TAX | 670 | V3040014 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,193.48 |
| COMPENSATING USE TAX | 670 | 00003163 | 20100727 | BARBER COUNTY TREASURER | 4,795.43 |
| COMPENSATING USE TAX | 670 | 00010614 | 20100827 | BARBER COUNTY TREASURER | 4,460.42 |
| COMPENSATING USE TAX | 670 | 00016313 | 20100927 | BARBER COUNTY TREASURER | 5,946.60 |
| COMPENSATING USE TAX | 670 | 00023329 | 20101025 | BARBER COUNTY TREASURER | 8,753.24 |
| COMPENSATING USE TAX | 670 | 00030298 | 20101122 | BARBER COUNTY TREASURER | 7,236.09 |
| COMPENSATING USE TAX | 670 | 00043223 | 20101222 | BARBER COUNTY TREASURER | 5,457.34 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 78,704.42 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001124 | 20100225 | BARBER COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,500.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012787 | 20100104 | BARBER COUNTY COMMUNITY HEALTH DEPT | 3,668.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010494 | 20100104 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010494 | 20100104 | BARBER COUNTY COMMUNITY HEALTH DEPT | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010494 | 20100104 | BARBER COUNTY COMMUNITY HEALTH DEPT | 280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013798 | 20100121 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,905.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013799 | 20100121 | BARBER COUNTY COMMUNITY HEALTH DEPT | 4,738.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013755 | 20100122 | BARBER COUNTY COMMUNITY HEALTH DEPT | 9,549.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014762 | 20100203 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011892 | 20100211 | BARBER COUNTY COMMUNITY HEALTH DEPT | 551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011924 | 20100217 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015672 | 20100223 | BARBER COUNTY COMMUNITY HEALTH DEPT | 8,344.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016311 | 20100330 | BARBER COUNTY COMMUNITY HEALTH DEPT | 2,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016311 | 20100330 | BARBER COUNTY COMMUNITY HEALTH DEPT | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021905 | 20100518 | BARBER COUNTY COMMUNITY HEALTH DEPT | 7,898.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019506 | 20100525 | BARBER COUNTY COMMUNITY HEALTH DEPT | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021397 | 20100526 | BARBER COUNTY COMMUNITY HEALTH DEPT | 551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000168 | 20100716 | BARBER COUNTY TREASURER | 1,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000168 | 20100716 | BARBER COUNTY TREASURER | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000168 | 20100716 | BARBER COUNTY TREASURER | 1,210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003764 | 20100909 | BARBER COUNTY TREASURER | 6,278.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004916 | 20100921 | BARBER COUNTY TREASURER | 2,216.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004917 | 20100921 | BARBER COUNTY TREASURER | 988.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004919 | 20100921 | BARBER COUNTY TREASURER | 6,480.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004920 | 20100921 | BARBER COUNTY TREASURER | 4,523.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005270 | 20100923 | BARBER COUNTY TREASURER | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005878 | 20101001 | BARBER COUNTY TREASURER | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008876 | 20101105 | BARBER COUNTY TREASURER | 552.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 74,819.51 | ||
| FEDERAL AID - SOCIAL & REHAB SERVICES | 629 | V0214723 | 20100121 | BARBER COUNTY COMMUNITY HEALTH DEPT | 935.89 |
| FEDERAL AID - SOCIAL & REHAB SERVICES | 629 | V0222425 | 20100423 | BARBER COUNTY COMMUNITY HEALTH DEPT | 791.64 |
| FEDERAL AID - SOCIAL & REHAB SERVICES | 629 | 00001150 | 20100722 | BARBER COUNTY TREASURER | 1,076.55 |
| FEDERAL AID - SOCIAL & REHAB SERVICES | 629 | 00010153 | 20101025 | BARBER COUNTY TREASURER | 2,015.56 |
| *********************************** | TOTAL | FEDERAL AID - SOCIAL & REHAB SERVICES | 4,819.64 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028004 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,526.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037004 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,500.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013388 | 20100908 | BARBER COUNTY TREASURER | 2,247.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041316 | 20101209 | BARBER COUNTY TREASURER | 2,135.19 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,410.05 | ||
| LOCAL SALES TAX | 670 | V3022012 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,182.24 |
| LOCAL SALES TAX | 670 | V3025012 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,964.46 |
| LOCAL SALES TAX | 670 | V3029012 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,579.30 |
| LOCAL SALES TAX | 670 | V3033013 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,226.62 |
| LOCAL SALES TAX | 670 | V3036014 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,768.76 |
| LOCAL SALES TAX | 670 | V3040014 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,511.97 |
| LOCAL SALES TAX | 670 | 00003162 | 20100727 | BARBER COUNTY TREASURER | 33,417.18 |
| LOCAL SALES TAX | 670 | 00010613 | 20100827 | BARBER COUNTY TREASURER | 40,519.98 |
| LOCAL SALES TAX | 670 | 00016314 | 20100927 | BARBER COUNTY TREASURER | 36,592.82 |
| LOCAL SALES TAX | 670 | 00023330 | 20101025 | BARBER COUNTY TREASURER | 37,549.60 |
| LOCAL SALES TAX | 670 | 00030299 | 20101122 | BARBER COUNTY TREASURER | 41,208.47 |
| LOCAL SALES TAX | 670 | 00043224 | 20101222 | BARBER COUNTY TREASURER | 39,559.11 |
| *********************************** | TOTAL | LOCAL SALES TAX | 444,080.51 | ||
| SEVERANCE TAX | 565 | V0070080 | 20100225 | BARBER COUNTY TREASURER | 107,678.59 |
| SEVERANCE TAX | 565 | V0070153 | 20100519 | BARBER COUNTY TREASURER | 99,619.34 |
| SEVERANCE TAX | 565 | 11207003 | 20100831 | BARBER COUNTY TREASURER | 135,789.58 |
| SEVERANCE TAX | 565 | 11207083 | 20101112 | BARBER COUNTY TREASURER | 108,665.47 |
| *********************************** | TOTAL | SEVERANCE TAX | 451,752.98 | ||
| SPECIAL HIGHWAY | 276 | V3021004 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,387.20 |
| SPECIAL HIGHWAY | 276 | V3030004 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,123.05 |
| SPECIAL HIGHWAY | 670 | 00000816 | 20100721 | BARBER COUNTY TREASURER | 73,446.17 |
| SPECIAL HIGHWAY | 670 | 00021492 | 20101018 | BARBER COUNTY TREASURER | 74,940.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 287,896.43 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032002 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,930.58 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,930.58 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000029 | 20100713 | BARBER COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010494 | 20100104 | BARBER COUNTY COMMUNITY HEALTH DEPT | 625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010494 | 20100104 | BARBER COUNTY COMMUNITY HEALTH DEPT | 344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010494 | 20100104 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011892 | 20100211 | BARBER COUNTY COMMUNITY HEALTH DEPT | 401.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017873 | 20100325 | BARBER COUNTY TREASURER | 358.84 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017873 | 20100325 | BARBER COUNTY TREASURER | 40.90 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016311 | 20100330 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,426.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016311 | 20100330 | BARBER COUNTY COMMUNITY HEALTH DEPT | 625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021397 | 20100526 | BARBER COUNTY COMMUNITY HEALTH DEPT | 749.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000168 | 20100716 | BARBER COUNTY TREASURER | 2,591.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002233 | 20100819 | BARBER COUNTY TREASURER | 350.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005270 | 20100923 | BARBER COUNTY TREASURER | 2,170.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008876 | 20101105 | BARBER COUNTY TREASURER | 420.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,850.74 | ||
| VEHICLE LICENSE FEES | 565 | V0110020 | 20100406 | BARBER COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039004 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 33.62 |
| VEHICLE RENTAL TAX | 670 | 00029411 | 20101117 | BARBER COUNTY TREASURER | 84.77 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 118.39 | ||
| ************************GRAND TOTAL | 1,392,188.25 |