State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BARNES CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443473 20170130 CITY OF BARNES 168.51
COMPENSATING USE TAX 670 00446939 20170227 CITY OF BARNES 177.59
COMPENSATING USE TAX 670 00451426 20170330 CITY OF BARNES 143.26
COMPENSATING USE TAX 670 00456235 20170427 CITY OF BARNES 196.08
COMPENSATING USE TAX 670 00460130 20170530 CITY OF BARNES 222.14
COMPENSATING USE TAX 670 00463972 20170629 CITY OF BARNES 169.74
COMPENSATING USE TAX 670 00468986 20170728 CITY OF BARNES 153.13
COMPENSATING USE TAX 670 00473382 20170830 CITY OF BARNES 202.83
COMPENSATING USE TAX 670 00477418 20170928 CITY OF BARNES 122.07
COMPENSATING USE TAX 670 00482377 20171030 CITY OF BARNES 146.30
*********************************** TOTAL COMPENSATING USE TAX 1,701.65
FEDERAL AID - DEPART OF COMMERCE 300 00039979 20170126 CITY OF BARNES 41,194.89
FEDERAL AID - DEPART OF COMMERCE 300 00040460 20170301 CITY OF BARNES 4,910.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 46,104.89
LOCAL ALCOHOLIC LIQUOR 670 00449731 20170316 CITY OF BARNES 2.61
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2.61
LOCAL SALES TAX 670 00443474 20170130 CITY OF BARNES 629.80
LOCAL SALES TAX 670 00446940 20170227 CITY OF BARNES 827.44
LOCAL SALES TAX 670 00451427 20170330 CITY OF BARNES 654.79
LOCAL SALES TAX 670 00456236 20170427 CITY OF BARNES 708.30
LOCAL SALES TAX 670 00460129 20170530 CITY OF BARNES 687.35
LOCAL SALES TAX 670 00463973 20170629 CITY OF BARNES 609.96
LOCAL SALES TAX 670 00468987 20170728 CITY OF BARNES 637.38
LOCAL SALES TAX 670 00473383 20170830 CITY OF BARNES 724.74
LOCAL SALES TAX 670 00477419 20170928 CITY OF BARNES 607.75
LOCAL SALES TAX 670 00482378 20171030 CITY OF BARNES 788.10
*********************************** TOTAL LOCAL SALES TAX 6,875.61
SPECIAL HIGHWAY 670 00442098 20170123 CITY OF BARNES 1,039.54
SPECIAL HIGHWAY 670 00454509 20170421 CITY OF BARNES 965.49
SPECIAL HIGHWAY 670 00467193 20170721 CITY OF BARNES 1,016.47
SPECIAL HIGHWAY 670 00480779 20171023 CITY OF BARNES 1,057.21
*********************************** TOTAL SPECIAL HIGHWAY 4,078.71
STATE AID - HEALTH AND ENVIRONMENT 264 10229378 20170614 CITY OF BARNES 992.50
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 992.50
************************GRAND TOTAL 59,755.97