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