State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

BARNARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298208 20140129 CITY OF BARNARD 42.57
COMPENSATING USE TAX 670 00302404 20140226 CITY OF BARNARD 191.62
COMPENSATING USE TAX 670 00306579 20140324 CITY OF BARNARD 55.04
COMPENSATING USE TAX 670 00311633 20140428 CITY OF BARNARD 37.69
COMPENSATING USE TAX 670 00314991 20140527 CITY OF BARNARD 112.58
COMPENSATING USE TAX 670 00318859 20140626 CITY OF BARNARD 77.15
COMPENSATING USE TAX 670 00322778 20140723 CITY OF BARNARD 49.88
COMPENSATING USE TAX 670 00326825 20140828 CITY OF BARNARD 382.91
COMPENSATING USE TAX 670 00330861 20140929 CITY OF BARNARD 42.02
COMPENSATING USE TAX 670 00335940 20141030 CITY OF BARNARD 287.53
COMPENSATING USE TAX 670 00339435 20141128 CITY OF BARNARD 196.71
COMPENSATING USE TAX 670 00343136 20141230 CITY OF BARNARD 39.47
*********************************** TOTAL COMPENSATING USE TAX 1,515.17
FEDERAL AID - DEPART OF COMMERCE 300 00021763 20140129 CITY OF BARNARD 124,951.00
FEDERAL AID - DEPART OF COMMERCE 300 00023192 20140407 CITY OF BARNARD 7,354.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 132,305.00
LOCAL SALES TAX 670 00298207 20140129 CITY OF BARNARD 628.21
LOCAL SALES TAX 670 00302403 20140226 CITY OF BARNARD 319.23
LOCAL SALES TAX 670 00306578 20140324 CITY OF BARNARD 287.60
LOCAL SALES TAX 670 00311634 20140428 CITY OF BARNARD 323.06
LOCAL SALES TAX 670 00314990 20140527 CITY OF BARNARD 325.12
LOCAL SALES TAX 670 00318858 20140626 CITY OF BARNARD 358.80
LOCAL SALES TAX 670 00322777 20140723 CITY OF BARNARD 305.63
LOCAL SALES TAX 670 00326826 20140828 CITY OF BARNARD 647.21
LOCAL SALES TAX 670 00330862 20140929 CITY OF BARNARD 390.69
LOCAL SALES TAX 670 00335939 20141030 CITY OF BARNARD 337.22
LOCAL SALES TAX 670 00339436 20141128 CITY OF BARNARD 334.79
LOCAL SALES TAX 670 00343137 20141230 CITY OF BARNARD 300.13
*********************************** TOTAL LOCAL SALES TAX 4,557.69
SPECIAL HIGHWAY 670 00296506 20140122 CITY OF BARNARD 444.76
SPECIAL HIGHWAY 670 00310017 20140421 CITY OF BARNARD 428.44
SPECIAL HIGHWAY 670 00321760 20140721 CITY OF BARNARD 451.24
SPECIAL HIGHWAY 670 00334115 20141021 CITY OF BARNARD 461.59
*********************************** TOTAL SPECIAL HIGHWAY 1,786.03
************************GRAND TOTAL 140,163.89