State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BARNES CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216031 20130131 CITY OF BARNES 126.55
COMPENSATING USE TAX 670 00222188 20130225 CITY OF BARNES 577.09
COMPENSATING USE TAX 670 00229602 20130328 CITY OF BARNES 132.49
COMPENSATING USE TAX 670 00236776 20130426 CITY OF BARNES 100.96
COMPENSATING USE TAX 670 00242462 20130530 CITY OF BARNES 171.86
COMPENSATING USE TAX 670 00247862 20130625 CITY OF BARNES 121.50
COMPENSATING USE TAX 670 00254182 20130729 CITY OF BARNES 157.66
COMPENSATING USE TAX 670 00260731 20130829 CITY OF BARNES 194.81
COMPENSATING USE TAX 670 00267414 20130926 CITY OF BARNES 153.34
COMPENSATING USE TAX 670 00279756 20131030 CITY OF BARNES 176.11
COMPENSATING USE TAX 670 00285952 20131125 CITY OF BARNES 180.97
COMPENSATING USE TAX 670 00293773 20131226 CITY OF BARNES 130.90
*********************************** TOTAL COMPENSATING USE TAX 2,224.24
LOCAL ALCOHOLIC LIQUOR 670 00226110 20130313 CITY OF BARNES 12.56
LOCAL ALCOHOLIC LIQUOR 670 00245287 20130612 CITY OF BARNES 22.82
LOCAL ALCOHOLIC LIQUOR 670 00263829 20130911 CITY OF BARNES 15.11
LOCAL ALCOHOLIC LIQUOR 670 00290332 20131213 CITY OF BARNES 10.77
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 61.26
LOCAL SALES TAX 670 00216032 20130131 CITY OF BARNES 726.44
LOCAL SALES TAX 670 00222189 20130225 CITY OF BARNES 801.06
LOCAL SALES TAX 670 00229601 20130328 CITY OF BARNES 692.32
LOCAL SALES TAX 670 00236775 20130426 CITY OF BARNES 581.25
LOCAL SALES TAX 670 00242461 20130530 CITY OF BARNES 731.21
LOCAL SALES TAX 670 00247861 20130625 CITY OF BARNES 599.52
LOCAL SALES TAX 670 00254181 20130729 CITY OF BARNES 647.10
LOCAL SALES TAX 670 00260732 20130829 CITY OF BARNES 729.77
LOCAL SALES TAX 670 00267413 20130926 CITY OF BARNES 685.37
LOCAL SALES TAX 670 00279755 20131030 CITY OF BARNES 684.64
LOCAL SALES TAX 670 00285951 20131125 CITY OF BARNES 779.75
LOCAL SALES TAX 670 00293772 20131226 CITY OF BARNES 708.92
*********************************** TOTAL LOCAL SALES TAX 8,367.35
SPECIAL HIGHWAY 670 00213364 20130122 CITY OF BARNES 998.38
SPECIAL HIGHWAY 670 00234635 20130419 CITY OF BARNES 940.51
SPECIAL HIGHWAY 670 00251697 20130719 CITY OF BARNES 980.61
SPECIAL HIGHWAY 670 00277589 20131021 CITY OF BARNES 1,086.02
*********************************** TOTAL SPECIAL HIGHWAY 4,005.52
************************GRAND TOTAL 14,658.37