State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029011 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,112.56 |
| COMPENSATING USE TAX | 670 | V3032011 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,398.52 |
| COMPENSATING USE TAX | 670 | V3038011 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,892.47 |
| COMPENSATING USE TAX | 670 | V3043011 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,146.12 |
| COMPENSATING USE TAX | 670 | V3046011 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,819.47 |
| COMPENSATING USE TAX | 670 | V3049011 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,581.55 |
| COMPENSATING USE TAX | 670 | V3003011 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,072.89 |
| COMPENSATING USE TAX | 670 | V3006011 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,146.28 |
| COMPENSATING USE TAX | 670 | V3012011 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,037.46 |
| COMPENSATING USE TAX | 670 | V3016011 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,144.31 |
| COMPENSATING USE TAX | 670 | V3019012 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,646.18 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 74,997.81 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836783 | 20090302 | BARBER COUNTY TREASURER | 36,811.39 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 36,811.39 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0480194 | 20091029 | BARBER COUNTY HWY DEPT | 8,435.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 8,435.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665181 | 20090423 | BARBER COUNTY EMERGENCY MANAGEMENT | 16,875.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685000 | 20090805 | BARBER COUNTY HWY DEPT | 19,790.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690002 | 20090820 | BARBER COUNTY HWY DEPT | 23,633.71 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 60,299.55 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007646 | 20090216 | BARBER COUNTY CONSERVATION DISTRICT | 2,452.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007895 | 20090602 | BARBER COUNTY CONSERVATION DISTRICT | 688.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008273 | 20090901 | BARBER COUNTY CONSERVATION DISTRICT | 283.50 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 3,424.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010322 | 20090105 | BARBER COUNTY COMMUNITY HEALTH DEPT | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010322 | 20090105 | BARBER COUNTY COMMUNITY HEALTH DEPT | 305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010322 | 20090105 | BARBER COUNTY COMMUNITY HEALTH DEPT | 289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012603 | 20090220 | BARBER COUNTY COMMUNITY HEALTH DEPT | 551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015560 | 20090312 | BARBER COUNTY COMMUNITY HEALTH DEPT | 3,375.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015385 | 20090330 | BARBER COUNTY COMMUNITY HEALTH DEPT | 305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015622 | 20090401 | BARBER COUNTY COMMUNITY HEALTH DEPT | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015622 | 20090401 | BARBER COUNTY COMMUNITY HEALTH DEPT | 305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017672 | 20090406 | BARBER COUNTY COMMUNITY HEALTH DEPT | 8,570.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016452 | 20090512 | BARBER COUNTY COMMUNITY HEALTH DEPT | 551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020511 | 20090515 | BARBER COUNTY COMMUNITY HEALTH DEPT | 305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020878 | 20090529 | BARBER COUNTY COMMUNITY HEALTH DEPT | 8,124.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000742 | 20090715 | BARBER COUNTY COMMUNITY HEALTH DEPT | 2,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000742 | 20090715 | BARBER COUNTY COMMUNITY HEALTH DEPT | 280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000742 | 20090715 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005421 | 20090917 | BARBER COUNTY COMMUNITY HEALTH DEPT | 4,435.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006728 | 20091005 | BARBER COUNTY COMMUNITY HEALTH DEPT | 2,925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000743 | 20091005 | BARBER COUNTY COMMUNITY HEALTH DEPT | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007851 | 20091022 | BARBER COUNTY COMMUNITY HEALTH DEPT | 10,690.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008273 | 20091030 | BARBER COUNTY COMMUNITY HEALTH DEPT | 2,637.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007698 | 20091116 | BARBER COUNTY COMMUNITY HEALTH DEPT | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012160 | 20091218 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,703.50 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 51,589.56 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036004 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,172.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048004 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,279.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008004 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,167.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018004 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,431.07 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,049.74 | ||
| LOCAL SALES TAX | 670 | V3029011 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,565.17 |
| LOCAL SALES TAX | 670 | V3032011 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,779.14 |
| LOCAL SALES TAX | 670 | V3038011 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 41,416.89 |
| LOCAL SALES TAX | 670 | V3043011 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,152.12 |
| LOCAL SALES TAX | 670 | V3046011 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,557.06 |
| LOCAL SALES TAX | 670 | V3049011 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,806.27 |
| LOCAL SALES TAX | 670 | V3003011 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,390.51 |
| LOCAL SALES TAX | 670 | V3006011 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,357.93 |
| LOCAL SALES TAX | 670 | V3009011 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,153.58 |
| LOCAL SALES TAX | 670 | V3012011 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,607.90 |
| LOCAL SALES TAX | 670 | V3016011 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 32,153.86 |
| LOCAL SALES TAX | 670 | V3019012 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,550.84 |
| *********************************** | TOTAL | LOCAL SALES TAX | 405,491.27 | ||
| SEVERANCE TAX | 565 | V0070157 | 20090219 | BARBER COUNTY TREASURER | 150,988.03 |
| SEVERANCE TAX | 565 | V0070237 | 20090521 | BARBER COUNTY TREASURER | 56,669.50 |
| SEVERANCE TAX | 565 | V0070003 | 20091202 | BARBER COUNTY TREASURER | 43,388.34 |
| *********************************** | TOTAL | SEVERANCE TAX | 251,045.87 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033002 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,000.85 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 29,000.85 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033002 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,357.63 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 54,357.63 | ||
| SPECIAL HIGHWAY | 276 | V3028004 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,756.98 |
| SPECIAL HIGHWAY | 276 | V3039004 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,583.20 |
| SPECIAL HIGHWAY | 276 | V3002004 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 73,149.84 |
| SPECIAL HIGHWAY | 276 | V3011004 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 70,048.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 262,538.34 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042003 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,382.40 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,382.40 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V008119 | 20090728 | BARBER COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810087 | 20090401 | BARBER COUNTY TREASURER | 1,791.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,791.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665181 | 20090423 | BARBER COUNTY EMERGENCY MANAGEMENT | 5,625.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685000 | 20090805 | BARBER COUNTY HWY DEPT | 2,638.78 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690002 | 20090820 | BARBER COUNTY HWY DEPT | 3,151.16 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 11,414.94 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010322 | 20090105 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010322 | 20090105 | BARBER COUNTY COMMUNITY HEALTH DEPT | 625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010322 | 20090105 | BARBER COUNTY COMMUNITY HEALTH DEPT | 344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012603 | 20090220 | BARBER COUNTY COMMUNITY HEALTH DEPT | 625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013515 | 20090317 | BARBER COUNTY TREASURER | 410.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015622 | 20090401 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015622 | 20090401 | BARBER COUNTY COMMUNITY HEALTH DEPT | 625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016452 | 20090512 | BARBER COUNTY COMMUNITY HEALTH DEPT | 625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000742 | 20090715 | BARBER COUNTY COMMUNITY HEALTH DEPT | 344.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000742 | 20090715 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000742 | 20090715 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004234 | 20090828 | BARBER COUNTY LANDFILL | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000743 | 20091005 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000743 | 20091005 | BARBER COUNTY COMMUNITY HEALTH DEPT | 625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007698 | 20091116 | BARBER COUNTY COMMUNITY HEALTH DEPT | 375.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 17,865.64 | ||
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0240302 | 20090205 | BARBER COUNTY COMMUNITY HEALTH DEPT | 1,132.48 |
| STATE AID - SOCIAL & REHAB SERVICES | 629 | V0240390 | 20090403 | BARBER COUNTY COMMUNITY HEALTH DEPT | 2,185.32 |
| *********************************** | TOTAL | STATE AID - SOCIAL & REHAB SERVICES | 3,317.80 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005212 | 20090204 | BARBER COUNTY TREASURER | 590.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005212 | 20090204 | BARBER COUNTY TREASURER | 11,210.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004447 | 20091001 | BARBER COUNTY TREASURER | 825.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004447 | 20091001 | BARBER COUNTY TREASURER | 15,675.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 28,300.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110029 | 20090108 | BARBER COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050004 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 87.93 |
| VEHICLE RENTAL TAX | 670 | V3015004 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 194.23 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 282.16 | ||
| ************************GRAND TOTAL | 1,341,317.45 |