State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

BARNARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395538 20160129 CITY OF BARNARD 55.59
COMPENSATING USE TAX 670 00399710 20160226 CITY OF BARNARD 80.41
COMPENSATING USE TAX 670 00404787 20160330 CITY OF BARNARD 48.52
COMPENSATING USE TAX 670 00409631 20160428 CITY OF BARNARD 36.69
COMPENSATING USE TAX 670 00413453 20160527 CITY OF BARNARD 29.28
COMPENSATING USE TAX 670 00417832 20160629 CITY OF BARNARD 33.66
COMPENSATING USE TAX 670 00421855 20160728 CITY OF BARNARD 38.92
COMPENSATING USE TAX 670 00425287 20160830 CITY OF BARNARD 39.69
COMPENSATING USE TAX 670 00429761 20160929 CITY OF BARNARD 44.35
COMPENSATING USE TAX 670 00433179 20161028 CITY OF BARNARD 51.90
COMPENSATING USE TAX 670 00436073 20161129 CITY OF BARNARD 49.49
COMPENSATING USE TAX 670 00439308 20161229 CITY OF BARNARD 38.31
*********************************** TOTAL COMPENSATING USE TAX 546.81
LOCAL SALES TAX 670 00395539 20160129 CITY OF BARNARD 283.59
LOCAL SALES TAX 670 00399711 20160226 CITY OF BARNARD 240.11
LOCAL SALES TAX 670 00404786 20160330 CITY OF BARNARD 245.97
LOCAL SALES TAX 670 00409632 20160428 CITY OF BARNARD 263.19
LOCAL SALES TAX 670 00413454 20160527 CITY OF BARNARD 254.58
LOCAL SALES TAX 670 00417833 20160629 CITY OF BARNARD 229.70
LOCAL SALES TAX 670 00421856 20160728 CITY OF BARNARD 257.64
LOCAL SALES TAX 670 00425288 20160830 CITY OF BARNARD 243.25
LOCAL SALES TAX 670 00429092 20160929 CITY OF BARNARD 241.25
LOCAL SALES TAX 670 00433180 20161028 CITY OF BARNARD 229.65
LOCAL SALES TAX 670 00436074 20161129 CITY OF BARNARD 282.60
LOCAL SALES TAX 670 00439309 20161229 CITY OF BARNARD 246.09
*********************************** TOTAL LOCAL SALES TAX 3,017.62
SPECIAL HIGHWAY 670 00393985 20160122 CITY OF BARNARD 453.71
SPECIAL HIGHWAY 670 00408111 20160421 CITY OF BARNARD 434.27
SPECIAL HIGHWAY 670 00420426 20160721 CITY OF BARNARD 445.41
SPECIAL HIGHWAY 670 00431728 20161020 CITY OF BARNARD 483.82
*********************************** TOTAL SPECIAL HIGHWAY 1,817.21
************************GRAND TOTAL 5,381.64