State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

BARNARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347659 20150130 CITY OF BARNARD 55.47
COMPENSATING USE TAX 670 00351394 20150227 CITY OF BARNARD 987.06
COMPENSATING USE TAX 670 00355307 20150330 CITY OF BARNARD 42.26
COMPENSATING USE TAX 670 00359926 20150429 CITY OF BARNARD 25.62
COMPENSATING USE TAX 670 00363446 20150528 CITY OF BARNARD 49.42
COMPENSATING USE TAX 670 00367389 20150629 CITY OF BARNARD 58.27
COMPENSATING USE TAX 670 00371423 20150730 CITY OF BARNARD 31.80
COMPENSATING USE TAX 670 00374596 20150828 CITY OF BARNARD 52.77
COMPENSATING USE TAX 670 00378873 20150930 CITY OF BARNARD 47.72
COMPENSATING USE TAX 670 00383672 20151029 CITY OF BARNARD 38.01
COMPENSATING USE TAX 670 00387271 20151130 CITY OF BARNARD 63.37
COMPENSATING USE TAX 670 00390809 20151228 CITY OF BARNARD 62.34
*********************************** TOTAL COMPENSATING USE TAX 1,514.11
FEDERAL AID - DEPART OF COMMERCE 300 00032189 20151006 CITY OF BARNARD 22,403.00
FEDERAL AID - DEPART OF COMMERCE 300 00032876 20151123 CITY OF BARNARD 3,676.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 26,079.00
LOCAL SALES TAX 670 00347658 20150130 CITY OF BARNARD 308.46
LOCAL SALES TAX 670 00351395 20150227 CITY OF BARNARD 341.42
LOCAL SALES TAX 670 00355308 20150330 CITY OF BARNARD 271.14
LOCAL SALES TAX 670 00359927 20150429 CITY OF BARNARD 282.07
LOCAL SALES TAX 670 00363445 20150528 CITY OF BARNARD 302.63
LOCAL SALES TAX 670 00367390 20150629 CITY OF BARNARD 287.79
LOCAL SALES TAX 670 00371422 20150730 CITY OF BARNARD 294.40
LOCAL SALES TAX 670 00374595 20150828 CITY OF BARNARD 245.94
LOCAL SALES TAX 670 00378874 20150930 CITY OF BARNARD 474.27
LOCAL SALES TAX 670 00383673 20151029 CITY OF BARNARD 292.77
LOCAL SALES TAX 670 00387272 20151130 CITY OF BARNARD 247.41
LOCAL SALES TAX 670 00390810 20151228 CITY OF BARNARD 295.61
*********************************** TOTAL LOCAL SALES TAX 3,643.91
SPECIAL HIGHWAY 670 00345836 20150122 CITY OF BARNARD 448.13
SPECIAL HIGHWAY 670 00358438 20150421 CITY OF BARNARD 433.82
SPECIAL HIGHWAY 670 00369927 20150721 CITY OF BARNARD 450.23
SPECIAL HIGHWAY 670 00382067 20151021 CITY OF BARNARD 480.40
*********************************** TOTAL SPECIAL HIGHWAY 1,812.58
************************GRAND TOTAL 33,049.60