State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BARNES CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395540 20160129 CITY OF BARNES 204.22
COMPENSATING USE TAX 670 00399712 20160226 CITY OF BARNES 170.37
COMPENSATING USE TAX 670 00404789 20160330 CITY OF BARNES 153.96
COMPENSATING USE TAX 670 00409633 20160428 CITY OF BARNES 151.29
COMPENSATING USE TAX 670 00413455 20160527 CITY OF BARNES 137.49
COMPENSATING USE TAX 670 00417834 20160629 CITY OF BARNES 123.76
COMPENSATING USE TAX 670 00421857 20160728 CITY OF BARNES 184.82
COMPENSATING USE TAX 670 00425289 20160830 CITY OF BARNES 143.58
COMPENSATING USE TAX 670 00429762 20160929 CITY OF BARNES 163.39
COMPENSATING USE TAX 670 00433181 20161028 CITY OF BARNES 203.59
COMPENSATING USE TAX 670 00436075 20161129 CITY OF BARNES 176.87
COMPENSATING USE TAX 670 00439310 20161229 CITY OF BARNES 105.02
*********************************** TOTAL COMPENSATING USE TAX 1,918.36
FEDERAL AID - DEPART OF COMMERCE 300 00036144 20160524 CITY OF BARNES 5,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00036802 20160718 CITY OF BARNES 3,600.00
FEDERAL AID - DEPART OF COMMERCE 300 00037711 20160922 CITY OF BARNES 66,170.94
FEDERAL AID - DEPART OF COMMERCE 300 00038226 20161101 CITY OF BARNES 89,057.78
FEDERAL AID - DEPART OF COMMERCE 300 00039504 20161222 CITY OF BARNES 11,542.50
FEDERAL AID - DEPART OF COMMERCE 300 00039589 20161230 CITY OF BARNES 32,245.15
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 207,616.37
LOCAL ALCOHOLIC LIQUOR 670 00402857 20160314 CITY OF BARNES 8.66
LOCAL ALCOHOLIC LIQUOR 670 00416183 20160614 CITY OF BARNES 22.84
LOCAL ALCOHOLIC LIQUOR 670 00427586 20160916 CITY OF BARNES 4.85
LOCAL ALCOHOLIC LIQUOR 670 00438113 20161216 CITY OF BARNES 5.44
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 41.79
LOCAL SALES TAX 670 00395541 20160129 CITY OF BARNES 669.29
LOCAL SALES TAX 670 00399713 20160226 CITY OF BARNES 741.76
LOCAL SALES TAX 670 00404788 20160330 CITY OF BARNES 645.39
LOCAL SALES TAX 670 00409634 20160428 CITY OF BARNES 581.25
LOCAL SALES TAX 670 00413456 20160527 CITY OF BARNES 664.89
LOCAL SALES TAX 670 00417835 20160629 CITY OF BARNES 621.87
LOCAL SALES TAX 670 00421858 20160728 CITY OF BARNES 732.50
LOCAL SALES TAX 670 00425290 20160830 CITY OF BARNES 762.60
LOCAL SALES TAX 670 00429093 20160929 CITY OF BARNES 714.90
LOCAL SALES TAX 670 00433182 20161028 CITY OF BARNES 779.26
LOCAL SALES TAX 670 00436076 20161129 CITY OF BARNES 760.73
LOCAL SALES TAX 670 00439311 20161229 CITY OF BARNES 736.33
*********************************** TOTAL LOCAL SALES TAX 8,410.77
SPECIAL HIGHWAY 670 00393986 20160122 CITY OF BARNES 1,012.63
SPECIAL HIGHWAY 670 00408112 20160421 CITY OF BARNES 969.24
SPECIAL HIGHWAY 670 00420427 20160721 CITY OF BARNES 1,008.72
SPECIAL HIGHWAY 670 00431729 20161020 CITY OF BARNES 1,095.72
*********************************** TOTAL SPECIAL HIGHWAY 4,086.31
************************GRAND TOTAL 222,073.60