State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BARBER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395290 20160129 BARBER COUNTY 9,624.29
COMPENSATING USE TAX 670 00399463 20160226 BARBER COUNTY 7,194.99
COMPENSATING USE TAX 670 00404540 20160330 BARBER COUNTY 6,331.36
COMPENSATING USE TAX 670 00409384 20160428 BARBER COUNTY 6,928.27
COMPENSATING USE TAX 670 00413210 20160527 BARBER COUNTY 6,375.52
COMPENSATING USE TAX 670 00417584 20160629 BARBER COUNTY 6,187.02
COMPENSATING USE TAX 670 00421607 20160728 BARBER COUNTY 6,562.12
COMPENSATING USE TAX 670 00425039 20160830 BARBER COUNTY 4,349.42
COMPENSATING USE TAX 670 00429635 20160929 BARBER COUNTY 10,577.27
COMPENSATING USE TAX 670 00432932 20161028 BARBER COUNTY 5,514.30
COMPENSATING USE TAX 670 00435826 20161129 BARBER COUNTY 5,510.56
COMPENSATING USE TAX 670 00439062 20161229 BARBER COUNTY 5,368.41
*********************************** TOTAL COMPENSATING USE TAX 80,523.53
DOT - CONNECTING LINKS 276 CE058273 20160510 BARBER COUNTY 16,830.00
DOT - CONNECTING LINKS 276 CE061805 20160912 BARBER COUNTY 98,635.50
*********************************** TOTAL DOT - CONNECTING LINKS 115,465.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184491 20160107 BARBER COUNTY 1,169.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183746 20160111 BARBER COUNTY 9,686.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10183709 20160111 BARBER COUNTY 9,828.40
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188098 20160219 BARBER COUNTY 9,074.06
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189663 20160307 BARBER COUNTY 1,168.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191098 20160407 BARBER COUNTY 1,169.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193952 20160510 BARBER COUNTY 9,103.78
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197622 20160613 BARBER COUNTY 1,168.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201174 20160728 BARBER COUNTY 2,199.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201174 20160728 BARBER COUNTY 693.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206239 20160919 BARBER COUNTY 1,050.76
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208111 20161011 BARBER COUNTY 1,100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209159 20161018 BARBER COUNTY 9,124.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10209862 20161108 BARBER COUNTY 10,226.42
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211620 20161122 BARBER COUNTY 1,100.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 67,859.42
LOCAL ALCOHOLIC LIQUOR 670 00402749 20160314 BARBER COUNTY 1,910.92
LOCAL ALCOHOLIC LIQUOR 670 00416078 20160614 BARBER COUNTY 1,938.63
LOCAL ALCOHOLIC LIQUOR 670 00427480 20160916 BARBER COUNTY 1,992.98
LOCAL ALCOHOLIC LIQUOR 670 00438008 20161216 BARBER COUNTY 3,751.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,594.45
LOCAL SALES TAX 670 00395291 20160129 BARBER COUNTY 39,516.71
LOCAL SALES TAX 670 00399464 20160226 BARBER COUNTY 36,496.21
LOCAL SALES TAX 670 00404539 20160330 BARBER COUNTY 31,896.32
LOCAL SALES TAX 670 00409385 20160428 BARBER COUNTY 31,366.41
LOCAL SALES TAX 670 00413211 20160527 BARBER COUNTY 31,161.97
LOCAL SALES TAX 670 00417585 20160629 BARBER COUNTY 31,566.93
LOCAL SALES TAX 670 00421608 20160728 BARBER COUNTY 33,736.14
LOCAL SALES TAX 670 00425040 20160830 BARBER COUNTY 29,410.32
LOCAL SALES TAX 670 00428971 20160929 BARBER COUNTY 30,808.82
LOCAL SALES TAX 670 00432933 20161028 BARBER COUNTY 34,820.29
LOCAL SALES TAX 670 00435827 20161129 BARBER COUNTY 29,242.78
LOCAL SALES TAX 670 00439063 20161229 BARBER COUNTY 28,764.82
*********************************** TOTAL LOCAL SALES TAX 388,787.72
SEVERANCE TAX 565 16207143 20160205 BARBER COUNTY 60,358.58
SEVERANCE TAX 565 16207206 20160531 BARBER COUNTY 42,121.63
*********************************** TOTAL SEVERANCE TAX 102,480.21
SPECIAL HIGHWAY 670 00393847 20160122 BARBER COUNTY 82,764.63
SPECIAL HIGHWAY 670 00407973 20160421 BARBER COUNTY 79,266.98
SPECIAL HIGHWAY 670 00420288 20160721 BARBER COUNTY 81,111.80
SPECIAL HIGHWAY 670 00431590 20161020 BARBER COUNTY 87,844.86
*********************************** TOTAL SPECIAL HIGHWAY 330,988.27
SPECIAL HIGHWAY EQUAL & ADJ 670 00408860 20160422 BARBER COUNTY 804.14
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 804.14
STATE AID - BOARD OF AGRICULTURE 046 SC170018 20160720 BARBER COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002706 20160610 BARBER COUNTY 5,110.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 5,110.00
STATE AID - HEALTH AND ENVIRONMENT 264 10184491 20160107 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191098 20160407 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201174 20160728 BARBER COUNTY 2,113.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200633 20160805 BARBER COUNTY 330.40
STATE AID - HEALTH AND ENVIRONMENT 264 10208111 20161011 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208223 20161019 BARBER COUNTY 7,724.99
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 15,418.39
VEHICLE LICENSE FEES 565 16211033 20160127 BARBER COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00416755 20160616 BARBER COUNTY 54.27
*********************************** TOTAL VEHICLE RENTAL TAX 54.27
************************GRAND TOTAL 1,139,220.90