State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BARNES CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298210 20140129 CITY OF BARNES 151.62
COMPENSATING USE TAX 670 00302406 20140226 CITY OF BARNES 206.27
COMPENSATING USE TAX 670 00306581 20140324 CITY OF BARNES 252.80
COMPENSATING USE TAX 670 00311635 20140428 CITY OF BARNES 141.74
COMPENSATING USE TAX 670 00314993 20140527 CITY OF BARNES 205.50
COMPENSATING USE TAX 670 00318861 20140626 CITY OF BARNES 150.17
COMPENSATING USE TAX 670 00322780 20140723 CITY OF BARNES 303.15
COMPENSATING USE TAX 670 00326827 20140828 CITY OF BARNES 186.52
COMPENSATING USE TAX 670 00330863 20140929 CITY OF BARNES 131.53
COMPENSATING USE TAX 670 00335942 20141030 CITY OF BARNES 152.63
COMPENSATING USE TAX 670 00339437 20141128 CITY OF BARNES 200.29
COMPENSATING USE TAX 670 00343138 20141230 CITY OF BARNES 144.37
*********************************** TOTAL COMPENSATING USE TAX 2,226.59
LOCAL ALCOHOLIC LIQUOR 670 00304978 20140311 CITY OF BARNES 10.00
LOCAL ALCOHOLIC LIQUOR 670 00317462 20140613 CITY OF BARNES 5.55
LOCAL ALCOHOLIC LIQUOR 670 00328935 20140912 CITY OF BARNES 8.61
LOCAL ALCOHOLIC LIQUOR 670 00341442 20141215 CITY OF BARNES 5.95
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 30.11
LOCAL SALES TAX 670 00298209 20140129 CITY OF BARNES 622.79
LOCAL SALES TAX 670 00302405 20140226 CITY OF BARNES 792.94
LOCAL SALES TAX 670 00306580 20140324 CITY OF BARNES 678.83
LOCAL SALES TAX 670 00311636 20140428 CITY OF BARNES 654.92
LOCAL SALES TAX 670 00314992 20140527 CITY OF BARNES 698.74
LOCAL SALES TAX 670 00318860 20140626 CITY OF BARNES 682.10
LOCAL SALES TAX 670 00322779 20140723 CITY OF BARNES 617.00
LOCAL SALES TAX 670 00326828 20140828 CITY OF BARNES 729.12
LOCAL SALES TAX 670 00330864 20140929 CITY OF BARNES 776.04
LOCAL SALES TAX 670 00335941 20141030 CITY OF BARNES 845.16
LOCAL SALES TAX 670 00339438 20141128 CITY OF BARNES 732.16
LOCAL SALES TAX 670 00343139 20141230 CITY OF BARNES 690.30
*********************************** TOTAL LOCAL SALES TAX 8,520.10
SPECIAL HIGHWAY 670 00296507 20140122 CITY OF BARNES 1,018.44
SPECIAL HIGHWAY 670 00310018 20140421 CITY OF BARNES 981.06
SPECIAL HIGHWAY 670 00321761 20140721 CITY OF BARNES 1,013.66
SPECIAL HIGHWAY 670 00334116 20141021 CITY OF BARNES 1,036.91
*********************************** TOTAL SPECIAL HIGHWAY 4,050.07
************************GRAND TOTAL 14,826.87