State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

BARNARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00050686 20110128 BARNARD CITY TREASURER 72.70
COMPENSATING USE TAX 670 00057540 20110228 BARNARD CITY TREASURER 51.99
COMPENSATING USE TAX 670 00065132 20110330 BARNARD CITY TREASURER 62.61
COMPENSATING USE TAX 670 00073972 20110428 BARNARD CITY TREASURER 28.61
COMPENSATING USE TAX 670 00080394 20110527 BARNARD CITY TREASURER 39.34
COMPENSATING USE TAX 670 00086437 20110629 BARNARD CITY TREASURER 63.36
COMPENSATING USE TAX 670 00092687 20110728 BARNARD CITY TREASURER 29.98
COMPENSATING USE TAX 670 00099302 20110830 BARNARD CITY TREASURER 51.23
COMPENSATING USE TAX 670 00106715 20110928 BARNARD CITY TREASURER 30.83
COMPENSATING USE TAX 670 00118319 20111027 BARNARD CITY TREASURER 26.35
COMPENSATING USE TAX 670 00123470 20111128 BARNARD CITY TREASURER 39.80
COMPENSATING USE TAX 670 00129803 20111227 BARNARD CITY TREASURER 48.35
*********************************** TOTAL COMPENSATING USE TAX 545.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016503 20111025 BARNARD CITY TREASURER 5,009.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00016504 20111025 BARNARD CITY TREASURER 2,698.97
FEDERAL AID - ADJ GEN (EMER PREP) 034 00017535 20111202 BARNARD CITY TREASURER 899.66
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,607.84
LOCAL SALES TAX 670 00050687 20110128 BARNARD CITY TREASURER 325.41
LOCAL SALES TAX 670 00057539 20110228 BARNARD CITY TREASURER 416.90
LOCAL SALES TAX 670 00065133 20110330 BARNARD CITY TREASURER 341.72
LOCAL SALES TAX 670 00073973 20110428 BARNARD CITY TREASURER 302.47
LOCAL SALES TAX 670 00080395 20110527 BARNARD CITY TREASURER 426.36
LOCAL SALES TAX 670 00086438 20110629 BARNARD CITY TREASURER 452.63
LOCAL SALES TAX 670 00092688 20110728 BARNARD CITY TREASURER 329.39
LOCAL SALES TAX 670 00099303 20110830 BARNARD CITY TREASURER 298.31
LOCAL SALES TAX 670 00106716 20110928 BARNARD CITY TREASURER 218.06
LOCAL SALES TAX 670 00118320 20111027 BARNARD CITY TREASURER 284.36
LOCAL SALES TAX 670 00123471 20111128 BARNARD CITY TREASURER 298.23
LOCAL SALES TAX 670 00129804 20111227 BARNARD CITY TREASURER 247.38
*********************************** TOTAL LOCAL SALES TAX 3,941.22
SPECIAL HIGHWAY 670 00048637 20110124 BARNARD CITY TREASURER 747.85
SPECIAL HIGHWAY 670 00070847 20110420 BARNARD CITY TREASURER 671.64
SPECIAL HIGHWAY 670 00090224 20110721 BARNARD CITY TREASURER 449.65
SPECIAL HIGHWAY 670 00116492 20111020 BARNARD CITY TREASURER 465.47
*********************************** TOTAL SPECIAL HIGHWAY 2,334.61
STATE AID - EMERGENCY PREPAREDNESS 034 00016503 20111025 BARNARD CITY TREASURER 667.90
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 667.90
************************GRAND TOTAL 16,096.72