State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

BARBER COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00136615 20120130 BARBER COUNTY TREASURER 7,679.12
COMPENSATING USE TAX 670 00142595 20120227 BARBER COUNTY TREASURER 10,679.55
COMPENSATING USE TAX 670 00149187 20120328 BARBER COUNTY TREASURER 10,303.65
COMPENSATING USE TAX 670 00156324 20120430 BARBER COUNTY 9,744.11
COMPENSATING USE TAX 670 00162613 20120530 BARBER COUNTY 11,939.10
COMPENSATING USE TAX 670 00167858 20120628 BARBER COUNTY 11,568.47
COMPENSATING USE TAX 670 00173142 20120727 BARBER COUNTY 10,759.29
COMPENSATING USE TAX 670 00178086 20120830 BARBER COUNTY 19,899.60
COMPENSATING USE TAX 670 00187647 20120927 BARBER COUNTY 19,349.09
COMPENSATING USE TAX 670 00195755 20121030 BARBER COUNTY 12,451.79
COMPENSATING USE TAX 670 00202099 20121129 BARBER COUNTY 19,774.29
COMPENSATING USE TAX 670 00208428 20121224 BARBER COUNTY 23,954.05
*********************************** TOTAL COMPENSATING USE TAX 168,102.11
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10043887 20120105 BARBER COUNTY TREASURER 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10048861 20120221 BARBER COUNTY TREASURER 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049343 20120307 BARBER COUNTY TREASURER 3,161.35
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10049360 20120307 BARBER COUNTY TREASURER 9,329.91
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10053134 20120402 BARBER COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10057652 20120511 BARBER COUNTY 550.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10059118 20120529 BARBER COUNTY 7,053.04
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10057652 20120711 BARBER COUNTY 550.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064590 20120724 BARBER COUNTY 1,103.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10064590 20120724 BARBER COUNTY 691.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10072270 20121001 BARBER COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10076241 20121107 BARBER COUNTY 6,471.41
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10076595 20121108 BARBER COUNTY 9,897.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10077558 20121114 BARBER COUNTY 552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10080293 20121220 BARBER COUNTY 2,388.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10080324 20121220 BARBER COUNTY 817.58
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 44,773.04
LOCAL ALCOHOLIC LIQUOR 670 00145196 20120307 BARBER COUNTY TREASURER 2,604.32
LOCAL ALCOHOLIC LIQUOR 670 00165779 20120614 BARBER COUNTY 2,418.08
LOCAL ALCOHOLIC LIQUOR 670 00181920 20120918 BARBER COUNTY 2,515.06
LOCAL ALCOHOLIC LIQUOR 670 00206533 20121214 BARBER COUNTY 2,245.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,783.07
LOCAL SALES TAX 670 00136616 20120130 BARBER COUNTY TREASURER 49,283.40
LOCAL SALES TAX 670 00142596 20120227 BARBER COUNTY TREASURER 50,680.92
LOCAL SALES TAX 670 00149188 20120328 BARBER COUNTY TREASURER 47,924.92
LOCAL SALES TAX 670 00156325 20120430 BARBER COUNTY 39,784.08
LOCAL SALES TAX 670 00162614 20120530 BARBER COUNTY 48,559.73
LOCAL SALES TAX 670 00167859 20120628 BARBER COUNTY 50,424.63
LOCAL SALES TAX 670 00173143 20120727 BARBER COUNTY 50,587.08
LOCAL SALES TAX 670 00178087 20120830 BARBER COUNTY 62,375.39
LOCAL SALES TAX 670 00187646 20120927 BARBER COUNTY 49,494.17
LOCAL SALES TAX 670 00195754 20121030 BARBER COUNTY 56,181.09
LOCAL SALES TAX 670 00202100 20121129 BARBER COUNTY 55,820.74
LOCAL SALES TAX 670 00208429 20121224 BARBER COUNTY 54,836.85
*********************************** TOTAL LOCAL SALES TAX 615,953.00
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208002 20120712 BARBER COUNTY 1,271,889.06
OIL AND GAS VALUATION DEPLETION TRUST FD 565 13208068 20120926 BARBER COUNTY 1,079,445.45
*********************************** TOTAL OIL AND GAS VALUATION DEPLETION TRUST FD 2,351,334.51
SEVERANCE TAX 565 12207161 20120222 BARBER COUNTY TREASURER 150,415.81
SEVERANCE TAX 565 12207243 20120502 BARBER COUNTY 168,578.51
SEVERANCE TAX 565 13207001 20120820 BARBER COUNTY 181,919.99
SEVERANCE TAX 565 13207083 20121204 BARBER COUNTY 145,720.73
*********************************** TOTAL SEVERANCE TAX 646,635.04
SPECIAL HIGHWAY 670 00134802 20120120 BARBER COUNTY TREASURER 73,241.52
SPECIAL HIGHWAY 670 00153976 20120419 BARBER COUNTY 69,807.63
SPECIAL HIGHWAY 670 00170809 20120719 BARBER COUNTY 74,624.36
SPECIAL HIGHWAY 670 00193774 20121019 BARBER COUNTY 74,707.29
*********************************** TOTAL SPECIAL HIGHWAY 292,380.80
STATE AID - BOARD OF AGRICULTURE 046 E1300002 20120703 BARBER COUNTY CONSERVATION DISTRICT 24,281.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 24,281.00
STATE AID - DEPARTMENT OF REVENUE 565 13065004 20120913 BARBER COUNTY 880.88
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 880.88
STATE AID - HEALTH AND ENVIRONMENT 264 10043887 20120105 BARBER COUNTY TREASURER 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10053134 20120402 BARBER COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10055530 20120521 BARBER COUNTY 357.21
STATE AID - HEALTH AND ENVIRONMENT 264 10064590 20120724 BARBER COUNTY 2,269.00
STATE AID - HEALTH AND ENVIRONMENT 264 10072270 20121001 BARBER COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,876.21
VEHICLE LICENSE FEES 565 12211025 20120120 BARBER COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 00165481 20120613 BARBER COUNTY 230.00
VEHICLE RENTAL TAX 670 00203408 20121129 BARBER COUNTY 164.86
*********************************** TOTAL VEHICLE RENTAL TAX 394.86
************************GRAND TOTAL 4,162,744.52