State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

BARNARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216029 20130131 CITY OF BARNARD 35.37
COMPENSATING USE TAX 670 00222186 20130225 CITY OF BARNARD 32.99
COMPENSATING USE TAX 670 00229600 20130328 CITY OF BARNARD 17.20
COMPENSATING USE TAX 670 00236774 20130426 CITY OF BARNARD 15.48
COMPENSATING USE TAX 670 00260729 20130829 CITY OF BARNARD 16.15
COMPENSATING USE TAX 670 00267412 20130926 CITY OF BARNARD 36.65
COMPENSATING USE TAX 670 00279754 20131030 CITY OF BARNARD 40.33
COMPENSATING USE TAX 670 00285950 20131125 CITY OF BARNARD 56.79
COMPENSATING USE TAX 670 00293771 20131226 CITY OF BARNARD 36.02
*********************************** TOTAL COMPENSATING USE TAX 286.98
FEDERAL AID - DEPART OF COMMERCE 300 00017646 20130715 CITY OF BARNARD 3,676.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 3,676.00
LOCAL SALES TAX 670 00216030 20130131 CITY OF BARNARD 232.93
LOCAL SALES TAX 670 00222187 20130225 CITY OF BARNARD 214.18
LOCAL SALES TAX 670 00229599 20130328 CITY OF BARNARD 232.13
LOCAL SALES TAX 670 00236773 20130426 CITY OF BARNARD 192.05
LOCAL SALES TAX 670 00242460 20130530 CITY OF BARNARD 224.99
LOCAL SALES TAX 670 00247860 20130625 CITY OF BARNARD 213.91
LOCAL SALES TAX 670 00254180 20130729 CITY OF BARNARD 240.85
LOCAL SALES TAX 670 00260730 20130829 CITY OF BARNARD 223.43
LOCAL SALES TAX 670 00267411 20130926 CITY OF BARNARD 231.60
LOCAL SALES TAX 670 00279753 20131030 CITY OF BARNARD 220.26
LOCAL SALES TAX 670 00285949 20131125 CITY OF BARNARD 270.37
LOCAL SALES TAX 670 00293770 20131226 CITY OF BARNARD 434.39
*********************************** TOTAL LOCAL SALES TAX 2,931.09
SPECIAL HIGHWAY 670 00213363 20130122 CITY OF BARNARD 436.79
SPECIAL HIGHWAY 670 00234634 20130419 CITY OF BARNARD 411.47
SPECIAL HIGHWAY 670 00251696 20130719 CITY OF BARNARD 428.24
SPECIAL HIGHWAY 670 00277588 20131021 CITY OF BARNARD 474.27
*********************************** TOTAL SPECIAL HIGHWAY 1,750.77
************************GRAND TOTAL 8,644.84