State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

BARNARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3040129 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 34.01
COMPENSATING USE TAX 670 00003390 20100727 BARNARD CITY TREASURER 30.72
COMPENSATING USE TAX 670 00010842 20100827 BARNARD CITY TREASURER 33.87
COMPENSATING USE TAX 670 00016543 20100927 BARNARD CITY TREASURER 30.91
COMPENSATING USE TAX 670 00023557 20101025 BARNARD CITY TREASURER 43.48
COMPENSATING USE TAX 670 00030529 20101122 BARNARD CITY TREASURER 36.14
COMPENSATING USE TAX 670 00043453 20101222 BARNARD CITY TREASURER 22.84
*********************************** TOTAL COMPENSATING USE TAX 231.97
LOCAL SALES TAX 670 V3022127 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 342.92
LOCAL SALES TAX 670 V3025125 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 366.63
LOCAL SALES TAX 670 V3029126 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 369.45
LOCAL SALES TAX 670 V3033128 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 329.95
LOCAL SALES TAX 670 V3036129 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 369.84
LOCAL SALES TAX 670 V3040129 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 321.90
LOCAL SALES TAX 670 00003389 20100727 BARNARD CITY TREASURER 306.19
LOCAL SALES TAX 670 00010841 20100827 BARNARD CITY TREASURER 431.94
LOCAL SALES TAX 670 00016544 20100927 BARNARD CITY TREASURER 333.14
LOCAL SALES TAX 670 00023558 20101025 BARNARD CITY TREASURER 295.79
LOCAL SALES TAX 670 00030530 20101122 BARNARD CITY TREASURER 398.54
LOCAL SALES TAX 670 00043454 20101222 BARNARD CITY TREASURER 352.32
*********************************** TOTAL LOCAL SALES TAX 4,218.61
SPECIAL HIGHWAY 276 V3021142 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 782.50
SPECIAL HIGHWAY 276 V3030142 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 722.91
SPECIAL HIGHWAY 670 00000954 20100721 BARNARD CITY TREASURER 736.19
SPECIAL HIGHWAY 670 00021630 20101018 BARNARD CITY TREASURER 751.85
*********************************** TOTAL SPECIAL HIGHWAY 2,993.45
************************GRAND TOTAL 7,444.03