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