State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BARNES CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029122 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 72.06
COMPENSATING USE TAX 670 V3032122 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 84.91
COMPENSATING USE TAX 670 V3038123 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 90.50
COMPENSATING USE TAX 670 V3043122 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 75.31
COMPENSATING USE TAX 670 V3046123 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 73.44
COMPENSATING USE TAX 670 V3049123 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 88.20
COMPENSATING USE TAX 670 V3003123 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 140.26
COMPENSATING USE TAX 670 V3006124 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 111.12
COMPENSATING USE TAX 670 V3009123 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 89.69
COMPENSATING USE TAX 670 V3012126 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 109.39
COMPENSATING USE TAX 670 V3016125 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 98.26
COMPENSATING USE TAX 670 V3019126 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 111.96
*********************************** TOTAL COMPENSATING USE TAX 1,145.10
LOCAL ALCOHOLIC LIQUOR 670 V3036113 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 15.66
LOCAL ALCOHOLIC LIQUOR 670 V3048113 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 18.73
LOCAL ALCOHOLIC LIQUOR 670 V3008112 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 13.10
LOCAL ALCOHOLIC LIQUOR 670 V3018113 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 3.65
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 51.14
LOCAL SALES TAX 670 V3029122 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 556.54
LOCAL SALES TAX 670 V3032122 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 575.89
LOCAL SALES TAX 670 V3038123 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 593.23
LOCAL SALES TAX 670 V3043122 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 459.67
LOCAL SALES TAX 670 V3046123 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 524.47
LOCAL SALES TAX 670 V3049123 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 482.82
LOCAL SALES TAX 670 V3003123 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 504.63
LOCAL SALES TAX 670 V3006124 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 545.63
LOCAL SALES TAX 670 V3009123 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 467.13
LOCAL SALES TAX 670 V3012126 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 542.40
LOCAL SALES TAX 670 V3016125 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 537.83
LOCAL SALES TAX 670 V3019126 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 526.11
*********************************** TOTAL LOCAL SALES TAX 6,316.35
SPECIAL HIGHWAY 276 V3028143 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 904.98
SPECIAL HIGHWAY 276 V3039143 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 702.81
SPECIAL HIGHWAY 276 V3002143 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 943.81
SPECIAL HIGHWAY 276 V3011143 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 901.93
*********************************** TOTAL SPECIAL HIGHWAY 3,453.53
************************GRAND TOTAL 10,966.12