State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BARNES CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022128 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 95.08
COMPENSATING USE TAX 670 V3025126 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 122.36
COMPENSATING USE TAX 670 V3029127 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 106.96
COMPENSATING USE TAX 670 V3033129 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 119.42
COMPENSATING USE TAX 670 V3036130 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 124.14
COMPENSATING USE TAX 670 V3040130 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 848.30
COMPENSATING USE TAX 670 00003392 20100727 CITY OF BARNES 340.60
COMPENSATING USE TAX 670 00010844 20100827 CITY OF BARNES 123.74
COMPENSATING USE TAX 670 00016545 20100927 CITY OF BARNES 110.27
COMPENSATING USE TAX 670 00023559 20101025 CITY OF BARNES 204.67
COMPENSATING USE TAX 670 00030531 20101122 CITY OF BARNES 104.73
COMPENSATING USE TAX 670 00043455 20101222 CITY OF BARNES 112.74
*********************************** TOTAL COMPENSATING USE TAX 2,413.01
FEDERAL AID - ADJ GEN (EMER PREP) 034 00005143 20101115 CITY OF BARNES 4,701.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006411 20101215 CITY OF BARNES 807.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 5,508.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100390 20100106 CDBG PROJECT 12,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00000060 20100716 CITY OF BARNES 19,015.00
FEDERAL AID - DEPART OF COMMERCE 300 00000652 20100816 CITY OF BARNES 16,437.00
FEDERAL AID - DEPART OF COMMERCE 300 00001600 20101015 CITY OF BARNES 40,317.00
FEDERAL AID - DEPART OF COMMERCE 300 00002276 20101129 CITY OF BARNES 24,412.00
FEDERAL AID - DEPART OF COMMERCE 300 00002522 20101210 CITY OF BARNES 25,935.00
FEDERAL AID - DEPART OF COMMERCE 300 00002617 20101216 CITY OF BARNES 17,050.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 155,166.00
LOCAL ALCOHOLIC LIQUOR 670 V3028112 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 19.37
LOCAL ALCOHOLIC LIQUOR 670 V3037115 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 46.36
LOCAL ALCOHOLIC LIQUOR 670 00013498 20100908 CITY OF BARNES 10.67
LOCAL ALCOHOLIC LIQUOR 670 00041427 20101209 CITY OF BARNES 4.90
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 81.30
LOCAL SALES TAX 670 V3022128 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 571.85
LOCAL SALES TAX 670 V3025126 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 585.61
LOCAL SALES TAX 670 V3029127 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 515.96
LOCAL SALES TAX 670 V3033129 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 445.63
LOCAL SALES TAX 670 V3036130 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 567.53
LOCAL SALES TAX 670 V3040130 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 515.70
LOCAL SALES TAX 670 00003391 20100727 CITY OF BARNES 454.24
LOCAL SALES TAX 670 00010843 20100827 CITY OF BARNES 728.20
LOCAL SALES TAX 670 00016546 20100927 CITY OF BARNES 678.23
LOCAL SALES TAX 670 00023560 20101025 CITY OF BARNES 610.80
LOCAL SALES TAX 670 00030532 20101122 CITY OF BARNES 686.20
LOCAL SALES TAX 670 00043456 20101222 CITY OF BARNES 589.79
*********************************** TOTAL LOCAL SALES TAX 6,949.74
SPECIAL HIGHWAY 276 V3021143 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 933.51
SPECIAL HIGHWAY 276 V3030143 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 862.42
SPECIAL HIGHWAY 670 00000955 20100721 CITY OF BARNES 905.05
SPECIAL HIGHWAY 670 00021631 20101018 CITY OF BARNES 924.30
*********************************** TOTAL SPECIAL HIGHWAY 3,625.28
STATE AID - EMERGENCY PREPAREDNESS 034 00005143 20101115 CITY OF BARNES 626.80
STATE AID - EMERGENCY PREPAREDNESS 034 00006411 20101215 CITY OF BARNES 107.60
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 734.40
************************GRAND TOTAL 174,477.73