State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BARBER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00297969 20140129 BARBER COUNTY 44,456.15
COMPENSATING USE TAX 670 00302165 20140226 BARBER COUNTY 22,539.63
COMPENSATING USE TAX 670 00306341 20140324 BARBER COUNTY 11,310.81
COMPENSATING USE TAX 670 00311395 20140428 BARBER COUNTY 12,515.39
COMPENSATING USE TAX 670 00314753 20140527 BARBER COUNTY 17,443.38
COMPENSATING USE TAX 670 00318623 20140626 BARBER COUNTY 35,748.61
COMPENSATING USE TAX 670 00322539 20140723 BARBER COUNTY 14,283.03
COMPENSATING USE TAX 670 00326590 20140828 BARBER COUNTY 12,726.61
COMPENSATING USE TAX 670 00330623 20140929 BARBER COUNTY 19,620.07
COMPENSATING USE TAX 670 00335703 20141030 BARBER COUNTY 17,511.56
COMPENSATING USE TAX 670 00339198 20141128 BARBER COUNTY 18,527.95
COMPENSATING USE TAX 670 00342899 20141230 BARBER COUNTY 47,988.90
*********************************** TOTAL COMPENSATING USE TAX 274,672.09
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116868 20140103 BARBER COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10116868 20140103 BARBER COUNTY 1,136.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10120705 20140213 BARBER COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10122007 20140225 BARBER COUNTY 1,114.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10118604 20140326 BARBER COUNTY 9,189.55
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125157 20140402 BARBER COUNTY 1,136.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10125157 20140402 BARBER COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10127744 20140428 BARBER COUNTY 7,357.93
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10132127 20140602 BARBER COUNTY 550.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10134201 20140618 BARBER COUNTY 1,157.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137018 20140723 BARBER COUNTY 614.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10137018 20140723 BARBER COUNTY 2,347.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10143270 20140925 BARBER COUNTY 9,726.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146158 20141023 BARBER COUNTY 1,173.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10146230 20141027 BARBER COUNTY 8,839.92
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10148616 20141120 BARBER COUNTY 1,173.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 47,169.40
LOCAL ALCOHOLIC LIQUOR 670 00304871 20140311 BARBER COUNTY 2,800.88
LOCAL ALCOHOLIC LIQUOR 670 00317353 20140613 BARBER COUNTY 3,100.28
LOCAL ALCOHOLIC LIQUOR 670 00328827 20140912 BARBER COUNTY 3,036.21
LOCAL ALCOHOLIC LIQUOR 670 00341334 20141215 BARBER COUNTY 2,382.96
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,320.33
LOCAL SALES TAX 670 00297968 20140129 BARBER COUNTY 69,318.54
LOCAL SALES TAX 670 00302164 20140226 BARBER COUNTY 59,606.92
LOCAL SALES TAX 670 00306340 20140324 BARBER COUNTY 56,987.51
LOCAL SALES TAX 670 00311396 20140428 BARBER COUNTY 46,392.49
LOCAL SALES TAX 670 00314752 20140527 BARBER COUNTY 55,081.46
LOCAL SALES TAX 670 00318622 20140626 BARBER COUNTY 58,300.76
LOCAL SALES TAX 670 00322538 20140723 BARBER COUNTY 59,831.89
LOCAL SALES TAX 670 00326591 20140828 BARBER COUNTY 54,377.04
LOCAL SALES TAX 670 00330624 20140929 BARBER COUNTY 53,365.66
LOCAL SALES TAX 670 00335702 20141030 BARBER COUNTY 56,910.51
LOCAL SALES TAX 670 00339199 20141128 BARBER COUNTY 51,007.07
LOCAL SALES TAX 670 00342900 20141230 BARBER COUNTY 53,817.75
*********************************** TOTAL LOCAL SALES TAX 674,997.60
OIL AND GAS VALUATION DEPLETION TRUST FD 565 14208073 20140623 BARBER COUNTY 632,593.62
OIL AND GAS VALUATION DEPLETION TRUST FD 565 15208002 20140924 BARBER COUNTY 1,365,424.65
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 1,998,018.27
SEVERANCE TAX 565 14207160 20140221 BARBER COUNTY 199,441.38
SEVERANCE TAX 565 14207236 20140528 BARBER COUNTY 188,935.76
SEVERANCE TAX 565 15207002 20140826 BARBER COUNTY 205,716.30
SEVERANCE TAX 565 15207080 20141201 BARBER COUNTY 188,924.35
*********************************** TOTAL SEVERANCE TAX 783,017.79
SPECIAL HIGHWAY 670 00296368 20140122 BARBER COUNTY 79,365.65
SPECIAL HIGHWAY 670 00309879 20140421 BARBER COUNTY 76,495.74
SPECIAL HIGHWAY 670 00321622 20140721 BARBER COUNTY 84,322.86
SPECIAL HIGHWAY 670 00333977 20141021 BARBER COUNTY 86,231.78
*********************************** TOTAL SPECIAL HIGHWAY 326,416.03
STATE AID - BOARD OF AGRICULTURE 046 E1500004 20140702 BARBER COUNTY CONSERVATION DISTRICT 22,211.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 22,211.00
STATE AID - HEALTH AND ENVIRONMENT 264 10123533 20140311 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10125157 20140402 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10132012 20140606 BARBER COUNTY 318.20
STATE AID - HEALTH AND ENVIRONMENT 264 10137018 20140723 BARBER COUNTY 2,140.00
STATE AID - HEALTH AND ENVIRONMENT 264 10143008 20140918 BARBER COUNTY 3,437.00
STATE AID - HEALTH AND ENVIRONMENT 264 10144275 20141003 BARBER COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 11,145.20
VEHICLE LICENSE FEES 565 14211042 20140129 BARBER COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00318071 20140619 BARBER COUNTY 54.21
VEHICLE RENTAL TAX 670 00338882 20141125 BARBER COUNTY 49.42
*********************************** TOTAL VEHICLE RENTAL TAX 103.63
************************GRAND TOTAL 4,149,421.34