State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BARBER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347421 20150130 BARBER COUNTY 7,716.11
COMPENSATING USE TAX 670 00351157 20150227 BARBER COUNTY 21,709.25
COMPENSATING USE TAX 670 00355066 20150330 BARBER COUNTY 12,628.87
COMPENSATING USE TAX 670 00359685 20150429 BARBER COUNTY 11,362.58
COMPENSATING USE TAX 670 00363206 20150528 BARBER COUNTY 9,280.19
COMPENSATING USE TAX 670 00367144 20150629 BARBER COUNTY 22,099.74
COMPENSATING USE TAX 670 00371179 20150730 BARBER COUNTY 8,620.37
COMPENSATING USE TAX 670 00374350 20150828 BARBER COUNTY 12,154.57
COMPENSATING USE TAX 670 00378625 20150930 BARBER COUNTY 16,311.67
COMPENSATING USE TAX 670 00383425 20151029 BARBER COUNTY 14,834.21
COMPENSATING USE TAX 670 00387023 20151130 BARBER COUNTY 10,610.66
COMPENSATING USE TAX 670 00390561 20151228 BARBER COUNTY 9,243.65
*********************************** TOTAL COMPENSATING USE TAX 156,571.87
FEDERAL AID - ADJ GEN (EMER PREP) 034 00056961 20151012 BARBER COUNTY 6,800.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 6,800.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152040 20150106 BARBER COUNTY 1,173.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154369 20150130 BARBER COUNTY 10,217.65
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157745 20150305 BARBER COUNTY 1,174.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10159799 20150403 BARBER COUNTY 1,173.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163108 20150507 BARBER COUNTY 8,583.12
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10164831 20150515 BARBER COUNTY 1,174.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170332 20150720 BARBER COUNTY 665.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170332 20150720 BARBER COUNTY 2,337.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172955 20150827 BARBER COUNTY 1,536.31
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10176917 20151008 BARBER COUNTY 1,169.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181094 20151125 BARBER COUNTY 1,169.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 30,371.08
LOCAL ALCOHOLIC LIQUOR 670 00353588 20150312 BARBER COUNTY 1,991.28
LOCAL ALCOHOLIC LIQUOR 670 00365328 20150609 BARBER COUNTY 2,051.47
LOCAL ALCOHOLIC LIQUOR 670 00376370 20150911 BARBER COUNTY 2,757.66
LOCAL ALCOHOLIC LIQUOR 670 00388955 20151210 BARBER COUNTY 1,938.32
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,738.73
LOCAL SALES TAX 670 00347420 20150130 BARBER COUNTY 46,657.85
LOCAL SALES TAX 670 00351158 20150227 BARBER COUNTY 53,287.31
LOCAL SALES TAX 670 00355067 20150330 BARBER COUNTY 40,280.36
LOCAL SALES TAX 670 00359686 20150429 BARBER COUNTY 46,730.90
LOCAL SALES TAX 670 00363205 20150528 BARBER COUNTY 35,257.92
LOCAL SALES TAX 670 00367145 20150629 BARBER COUNTY 37,845.96
LOCAL SALES TAX 670 00371178 20150730 BARBER COUNTY 38,007.79
LOCAL SALES TAX 670 00374349 20150828 BARBER COUNTY 38,645.97
LOCAL SALES TAX 670 00378626 20150930 BARBER COUNTY 40,304.36
LOCAL SALES TAX 670 00383426 20151029 BARBER COUNTY 36,664.84
LOCAL SALES TAX 670 00387024 20151130 BARBER COUNTY 43,577.30
LOCAL SALES TAX 670 00390562 20151228 BARBER COUNTY 38,279.71
*********************************** TOTAL LOCAL SALES TAX 495,540.27
OIL AND GAS VALUATION DEPLETION TRUST FD 565 16208002 20150923 BARBER COUNTY 1,013,883.92
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 1,013,883.92
SEVERANCE TAX 565 15207161 20150227 BARBER COUNTY 192,424.87
SEVERANCE TAX 565 15207241 20150526 BARBER COUNTY 119,507.00
SEVERANCE TAX 565 16207002 20150819 BARBER COUNTY 82,707.68
SEVERANCE TAX 565 16207075 20151125 BARBER COUNTY 69,475.56
*********************************** TOTAL SEVERANCE TAX 464,115.11
SPECIAL HIGHWAY 670 00345698 20150122 BARBER COUNTY 83,749.49
SPECIAL HIGHWAY 670 00358300 20150421 BARBER COUNTY 81,108.31
SPECIAL HIGHWAY 670 00369789 20150721 BARBER COUNTY 82,137.59
SPECIAL HIGHWAY 670 00381929 20151021 BARBER COUNTY 87,564.97
*********************************** TOTAL SPECIAL HIGHWAY 334,560.36
STATE AID - BOARD OF AGRICULTURE 046 160003 20150717 BARBER COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152040 20150106 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10159799 20150403 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165813 20150609 BARBER COUNTY 425.99
STATE AID - HEALTH AND ENVIRONMENT 264 10169985 20150714 BARBER COUNTY 2,905.58
STATE AID - HEALTH AND ENVIRONMENT 264 10170332 20150720 BARBER COUNTY 2,141.00
STATE AID - HEALTH AND ENVIRONMENT 264 10176917 20151008 BARBER COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,722.57
VEHICLE LICENSE FEES 565 15211057 20150108 BARBER COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00365673 20150610 BARBER COUNTY 139.92
VEHICLE RENTAL TAX 670 00386611 20151124 BARBER COUNTY 114.00
*********************************** TOTAL VEHICLE RENTAL TAX 253.92
************************GRAND TOTAL 2,543,882.83