State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136615 | 20120130 | BARBER COUNTY TREASURER | 7,679.12 |
COMPENSATING USE TAX | 670 | 00142595 | 20120227 | BARBER COUNTY TREASURER | 10,679.55 |
COMPENSATING USE TAX | 670 | 00149187 | 20120328 | BARBER COUNTY TREASURER | 10,303.65 |
COMPENSATING USE TAX | 670 | 00156324 | 20120430 | BARBER COUNTY | 9,744.11 |
COMPENSATING USE TAX | 670 | 00162613 | 20120530 | BARBER COUNTY | 11,939.10 |
COMPENSATING USE TAX | 670 | 00167858 | 20120628 | BARBER COUNTY | 11,568.47 |
COMPENSATING USE TAX | 670 | 00173142 | 20120727 | BARBER COUNTY | 10,759.29 |
COMPENSATING USE TAX | 670 | 00178086 | 20120830 | BARBER COUNTY | 19,899.60 |
COMPENSATING USE TAX | 670 | 00187647 | 20120927 | BARBER COUNTY | 19,349.09 |
COMPENSATING USE TAX | 670 | 00195755 | 20121030 | BARBER COUNTY | 12,451.79 |
COMPENSATING USE TAX | 670 | 00202099 | 20121129 | BARBER COUNTY | 19,774.29 |
COMPENSATING USE TAX | 670 | 00208428 | 20121224 | BARBER COUNTY | 23,954.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 168,102.11 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043887 | 20120105 | BARBER COUNTY TREASURER | 552.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048861 | 20120221 | BARBER COUNTY TREASURER | 552.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049343 | 20120307 | BARBER COUNTY TREASURER | 3,161.35 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049360 | 20120307 | BARBER COUNTY TREASURER | 9,329.91 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053134 | 20120402 | BARBER COUNTY | 552.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057652 | 20120511 | BARBER COUNTY | 550.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059118 | 20120529 | BARBER COUNTY | 7,053.04 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057652 | 20120711 | BARBER COUNTY | 550.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064590 | 20120724 | BARBER COUNTY | 1,103.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064590 | 20120724 | BARBER COUNTY | 691.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072270 | 20121001 | BARBER COUNTY | 552.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076241 | 20121107 | BARBER COUNTY | 6,471.41 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076595 | 20121108 | BARBER COUNTY | 9,897.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077558 | 20121114 | BARBER COUNTY | 552.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080293 | 20121220 | BARBER COUNTY | 2,388.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080324 | 20121220 | BARBER COUNTY | 817.58 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 44,773.04 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145196 | 20120307 | BARBER COUNTY TREASURER | 2,604.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165779 | 20120614 | BARBER COUNTY | 2,418.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181920 | 20120918 | BARBER COUNTY | 2,515.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206533 | 20121214 | BARBER COUNTY | 2,245.61 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,783.07 | ||
LOCAL SALES TAX | 670 | 00136616 | 20120130 | BARBER COUNTY TREASURER | 49,283.40 |
LOCAL SALES TAX | 670 | 00142596 | 20120227 | BARBER COUNTY TREASURER | 50,680.92 |
LOCAL SALES TAX | 670 | 00149188 | 20120328 | BARBER COUNTY TREASURER | 47,924.92 |
LOCAL SALES TAX | 670 | 00156325 | 20120430 | BARBER COUNTY | 39,784.08 |
LOCAL SALES TAX | 670 | 00162614 | 20120530 | BARBER COUNTY | 48,559.73 |
LOCAL SALES TAX | 670 | 00167859 | 20120628 | BARBER COUNTY | 50,424.63 |
LOCAL SALES TAX | 670 | 00173143 | 20120727 | BARBER COUNTY | 50,587.08 |
LOCAL SALES TAX | 670 | 00178087 | 20120830 | BARBER COUNTY | 62,375.39 |
LOCAL SALES TAX | 670 | 00187646 | 20120927 | BARBER COUNTY | 49,494.17 |
LOCAL SALES TAX | 670 | 00195754 | 20121030 | BARBER COUNTY | 56,181.09 |
LOCAL SALES TAX | 670 | 00202100 | 20121129 | BARBER COUNTY | 55,820.74 |
LOCAL SALES TAX | 670 | 00208429 | 20121224 | BARBER COUNTY | 54,836.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 615,953.00 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208002 | 20120712 | BARBER COUNTY | 1,271,889.06 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208068 | 20120926 | BARBER COUNTY | 1,079,445.45 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 2,351,334.51 | ||
SEVERANCE TAX | 565 | 12207161 | 20120222 | BARBER COUNTY TREASURER | 150,415.81 |
SEVERANCE TAX | 565 | 12207243 | 20120502 | BARBER COUNTY | 168,578.51 |
SEVERANCE TAX | 565 | 13207001 | 20120820 | BARBER COUNTY | 181,919.99 |
SEVERANCE TAX | 565 | 13207083 | 20121204 | BARBER COUNTY | 145,720.73 |
*********************************** | TOTAL | SEVERANCE TAX | 646,635.04 | ||
SPECIAL HIGHWAY | 670 | 00134802 | 20120120 | BARBER COUNTY TREASURER | 73,241.52 |
SPECIAL HIGHWAY | 670 | 00153976 | 20120419 | BARBER COUNTY | 69,807.63 |
SPECIAL HIGHWAY | 670 | 00170809 | 20120719 | BARBER COUNTY | 74,624.36 |
SPECIAL HIGHWAY | 670 | 00193774 | 20121019 | BARBER COUNTY | 74,707.29 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 292,380.80 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300002 | 20120703 | BARBER COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065004 | 20120913 | BARBER COUNTY | 880.88 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 880.88 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043887 | 20120105 | BARBER COUNTY TREASURER | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053134 | 20120402 | BARBER COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055530 | 20120521 | BARBER COUNTY | 357.21 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064590 | 20120724 | BARBER COUNTY | 2,269.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072270 | 20121001 | BARBER COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,876.21 | ||
VEHICLE LICENSE FEES | 565 | 12211025 | 20120120 | BARBER COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00165481 | 20120613 | BARBER COUNTY | 230.00 |
VEHICLE RENTAL TAX | 670 | 00203408 | 20121129 | BARBER COUNTY | 164.86 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 394.86 | ||
************************GRAND TOTAL | 4,162,744.52 |