State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BARBER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443225 20170130 BARBER COUNTY 6,410.35
COMPENSATING USE TAX 670 00446690 20170227 BARBER COUNTY 8,765.30
COMPENSATING USE TAX 670 00451178 20170330 BARBER COUNTY 6,564.09
COMPENSATING USE TAX 670 00455986 20170427 BARBER COUNTY 6,992.51
COMPENSATING USE TAX 670 00459880 20170530 BARBER COUNTY 5,788.17
COMPENSATING USE TAX 670 00463723 20170629 BARBER COUNTY 5,496.76
COMPENSATING USE TAX 670 00468737 20170728 BARBER COUNTY 5,400.85
COMPENSATING USE TAX 670 00473132 20170830 BARBER COUNTY 7,064.36
COMPENSATING USE TAX 670 00477167 20170928 BARBER COUNTY 6,578.05
COMPENSATING USE TAX 670 00482125 20171030 BARBER COUNTY 7,025.52
*********************************** TOTAL COMPENSATING USE TAX 66,085.96
DOT - CONNECTING LINKS 276 CE069294 20170622 BARBER COUNTY 69,527.91
DOT - CONNECTING LINKS 276 CE069289 20170622 BARBER COUNTY 200,737.45
*********************************** TOTAL DOT - CONNECTING LINKS 270,265.36
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068601 20170210 BARBER COUNTY 112,009.32
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068600 20170210 BARBER COUNTY 426,857.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 00068859 20170221 BARBER COUNTY 124,855.12
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 663,722.43
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214716 20170106 BARBER COUNTY 1,357.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218479 20170210 BARBER COUNTY 1,357.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217670 20170213 BARBER COUNTY 8,981.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10221769 20170405 BARBER COUNTY 1,357.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225461 20170502 BARBER COUNTY 9,099.48
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227686 20170530 BARBER COUNTY 1,355.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232585 20170727 BARBER COUNTY 2,482.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232585 20170727 BARBER COUNTY 687.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232376 20170808 BARBER COUNTY 3,327.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235303 20170830 BARBER COUNTY 9,770.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239116 20171011 BARBER COUNTY 1,241.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239116 20171011 BARBER COUNTY 343.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 41,357.58
LOCAL ALCOHOLIC LIQUOR 670 00449624 20170316 BARBER COUNTY 233.31
LOCAL ALCOHOLIC LIQUOR 670 00455549 20170426 BARBER COUNTY 2,247.11
LOCAL ALCOHOLIC LIQUOR 670 00470695 20170804 BARBER COUNTY 2,028.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,508.99
LOCAL SALES TAX 670 00443226 20170130 BARBER COUNTY 30,499.38
LOCAL SALES TAX 670 00446691 20170227 BARBER COUNTY 31,640.78
LOCAL SALES TAX 670 00451179 20170330 BARBER COUNTY 33,592.26
LOCAL SALES TAX 670 00455987 20170427 BARBER COUNTY 31,280.30
LOCAL SALES TAX 670 00459879 20170530 BARBER COUNTY 34,122.76
LOCAL SALES TAX 670 00463724 20170629 BARBER COUNTY 28,077.30
LOCAL SALES TAX 670 00468738 20170728 BARBER COUNTY 27,977.71
LOCAL SALES TAX 670 00473133 20170830 BARBER COUNTY 33,425.56
LOCAL SALES TAX 670 00477168 20170928 BARBER COUNTY 37,621.35
LOCAL SALES TAX 670 00482126 20171030 BARBER COUNTY 28,963.38
*********************************** TOTAL LOCAL SALES TAX 317,200.78
SEVERANCE TAX 565 18207072 20171018 BARBER COUNTY 27,331.76
*********************************** TOTAL SEVERANCE TAX 27,331.76
SPECIAL HIGHWAY 670 00441959 20170123 BARBER COUNTY 83,497.59
SPECIAL HIGHWAY 670 00454370 20170421 BARBER COUNTY 77,765.88
SPECIAL HIGHWAY 670 00467054 20170721 BARBER COUNTY 77,987.32
SPECIAL HIGHWAY 670 00480640 20171023 BARBER COUNTY 80,985.81
*********************************** TOTAL SPECIAL HIGHWAY 320,236.60
SPECIAL HIGHWAY EQUAL & ADJ 670 00455232 20170424 BARBER COUNTY 1,829.96
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,829.96
STATE AID - BOARD OF AGRICULTURE 046 SC180003 20170714 BARBER COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002975 20170214 BARBER COUNTY 1,150.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003205 20170829 BARBER COUNTY 13,800.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 14,950.00
STATE AID - HEALTH AND ENVIRONMENT 264 10214716 20170106 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10221769 20170405 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232585 20170727 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232068 20170802 BARBER COUNTY 220.24
STATE AID - HEALTH AND ENVIRONMENT 264 10239116 20171011 BARBER COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,220.24
VEHICLE LICENSE FEES 565 17211104 20170516 BARBER COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 175.00
************************GRAND TOTAL 1,755,623.70