State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

BARNARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443471 20170130 CITY OF BARNARD 63.59
COMPENSATING USE TAX 670 00446937 20170227 CITY OF BARNARD 54.18
COMPENSATING USE TAX 670 00451424 20170330 CITY OF BARNARD 32.04
COMPENSATING USE TAX 670 00456233 20170427 CITY OF BARNARD 45.84
COMPENSATING USE TAX 670 00460128 20170530 CITY OF BARNARD 34.52
COMPENSATING USE TAX 670 00463970 20170629 CITY OF BARNARD 32.22
COMPENSATING USE TAX 670 00468984 20170728 CITY OF BARNARD 65.63
COMPENSATING USE TAX 670 00473380 20170830 CITY OF BARNARD 101.25
COMPENSATING USE TAX 670 00477416 20170928 CITY OF BARNARD 89.08
COMPENSATING USE TAX 670 00482375 20171030 CITY OF BARNARD 57.61
*********************************** TOTAL COMPENSATING USE TAX 575.96
LOCAL SALES TAX 670 00443472 20170130 CITY OF BARNARD 254.29
LOCAL SALES TAX 670 00446938 20170227 CITY OF BARNARD 293.63
LOCAL SALES TAX 670 00451425 20170330 CITY OF BARNARD 216.12
LOCAL SALES TAX 670 00456234 20170427 CITY OF BARNARD 284.88
LOCAL SALES TAX 670 00460127 20170530 CITY OF BARNARD 224.27
LOCAL SALES TAX 670 00463971 20170629 CITY OF BARNARD 217.10
LOCAL SALES TAX 670 00468985 20170728 CITY OF BARNARD 238.74
LOCAL SALES TAX 670 00473381 20170830 CITY OF BARNARD 294.18
LOCAL SALES TAX 670 00477417 20170928 CITY OF BARNARD 294.42
LOCAL SALES TAX 670 00482376 20171030 CITY OF BARNARD 308.10
*********************************** TOTAL LOCAL SALES TAX 2,625.73
SPECIAL HIGHWAY 670 00442097 20170123 CITY OF BARNARD 459.02
SPECIAL HIGHWAY 670 00454508 20170421 CITY OF BARNARD 426.32
SPECIAL HIGHWAY 670 00467192 20170721 CITY OF BARNARD 448.05
SPECIAL HIGHWAY 670 00480778 20171023 CITY OF BARNARD 466.01
*********************************** TOTAL SPECIAL HIGHWAY 1,799.40
************************GRAND TOTAL 5,001.09