State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
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 |
COMPENSATING USE TAX | 670 | 00487680 | 20171129 | BARBER COUNTY | 6,738.73 |
*********************************** | TOTAL | COMPENSATING USE TAX | 72,824.69 | ||
DOT - CONNECTING LINKS | 276 | CE069289 | 20170622 | BARBER COUNTY | 200,737.45 |
DOT - CONNECTING LINKS | 276 | CE069294 | 20170622 | BARBER COUNTY | 69,527.91 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 270,265.36 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068600 | 20170210 | BARBER COUNTY | 426,857.99 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068601 | 20170210 | BARBER COUNTY | 112,009.32 |
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 | 687.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232585 | 20170727 | BARBER COUNTY | 2,482.00 |
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 | 343.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239116 | 20171011 | BARBER COUNTY | 1,241.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242728 | 20171116 | BARBER COUNTY | 343.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242728 | 20171116 | BARBER COUNTY | 679.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242363 | 20171121 | BARBER COUNTY | 10,105.36 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 52,484.94 | ||
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 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483978 | 20171103 | BARBER COUNTY | 2,306.78 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,815.77 | ||
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 |
LOCAL SALES TAX | 670 | 00487679 | 20171129 | BARBER COUNTY | 39,795.47 |
*********************************** | TOTAL | LOCAL SALES TAX | 356,996.25 | ||
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 | 1,815,592.04 |