State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BARNES CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347661 20150130 CITY OF BARNES 202.14
COMPENSATING USE TAX 670 00351396 20150227 CITY OF BARNES 185.93
COMPENSATING USE TAX 670 00355309 20150330 CITY OF BARNES 172.06
COMPENSATING USE TAX 670 00359928 20150429 CITY OF BARNES 165.19
COMPENSATING USE TAX 670 00363448 20150528 CITY OF BARNES 163.30
COMPENSATING USE TAX 670 00367391 20150629 CITY OF BARNES 110.12
COMPENSATING USE TAX 670 00371425 20150730 CITY OF BARNES 177.76
COMPENSATING USE TAX 670 00374598 20150828 CITY OF BARNES 153.21
COMPENSATING USE TAX 670 00378875 20150930 CITY OF BARNES 58.42
COMPENSATING USE TAX 670 00383674 20151029 CITY OF BARNES 136.51
COMPENSATING USE TAX 670 00387273 20151130 CITY OF BARNES 190.55
COMPENSATING USE TAX 670 00390811 20151228 CITY OF BARNES 236.56
*********************************** TOTAL COMPENSATING USE TAX 1,951.75
LOCAL ALCOHOLIC LIQUOR 670 00353695 20150312 CITY OF BARNES 12.13
LOCAL ALCOHOLIC LIQUOR 670 00365436 20150609 CITY OF BARNES 28.82
LOCAL ALCOHOLIC LIQUOR 670 00376475 20150911 CITY OF BARNES 12.64
LOCAL ALCOHOLIC LIQUOR 670 00389062 20151210 CITY OF BARNES 7.25
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 60.84
LOCAL SALES TAX 670 00347660 20150130 CITY OF BARNES 662.21
LOCAL SALES TAX 670 00351397 20150227 CITY OF BARNES 830.73
LOCAL SALES TAX 670 00355310 20150330 CITY OF BARNES 719.29
LOCAL SALES TAX 670 00359929 20150429 CITY OF BARNES 630.51
LOCAL SALES TAX 670 00363447 20150528 CITY OF BARNES 649.37
LOCAL SALES TAX 670 00367392 20150629 CITY OF BARNES 715.27
LOCAL SALES TAX 670 00371424 20150730 CITY OF BARNES 648.63
LOCAL SALES TAX 670 00374597 20150828 CITY OF BARNES 706.87
LOCAL SALES TAX 670 00378876 20150930 CITY OF BARNES 618.90
LOCAL SALES TAX 670 00383675 20151029 CITY OF BARNES 672.44
LOCAL SALES TAX 670 00387274 20151130 CITY OF BARNES 803.56
LOCAL SALES TAX 670 00390812 20151228 CITY OF BARNES 800.88
*********************************** TOTAL LOCAL SALES TAX 8,458.66
SPECIAL HIGHWAY 670 00345837 20150122 CITY OF BARNES 1,006.68
SPECIAL HIGHWAY 670 00358439 20150421 CITY OF BARNES 974.52
SPECIAL HIGHWAY 670 00369928 20150721 CITY OF BARNES 1,004.85
SPECIAL HIGHWAY 670 00382068 20151021 CITY OF BARNES 1,072.19
*********************************** TOTAL SPECIAL HIGHWAY 4,058.24
************************GRAND TOTAL 14,529.49