State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

BARNARD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029121 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 75.18
COMPENSATING USE TAX 670 V3032121 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 67.70
COMPENSATING USE TAX 670 V3038122 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 39.43
COMPENSATING USE TAX 670 V3043121 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 22.73
COMPENSATING USE TAX 670 V3046122 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 30.96
COMPENSATING USE TAX 670 V3049122 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 36.56
COMPENSATING USE TAX 670 V3003122 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 42.32
COMPENSATING USE TAX 670 V3006123 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 27.17
COMPENSATING USE TAX 670 V3009122 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 25.56
COMPENSATING USE TAX 670 V3012125 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 37.02
COMPENSATING USE TAX 670 V3016124 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 39.37
*********************************** TOTAL COMPENSATING USE TAX 444.00
LOCAL SALES TAX 670 V3029121 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 333.35
LOCAL SALES TAX 670 V3032121 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 362.45
LOCAL SALES TAX 670 V3038122 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 413.89
LOCAL SALES TAX 670 V3043121 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 312.72
LOCAL SALES TAX 670 V3046122 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 345.16
LOCAL SALES TAX 670 V3049122 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 307.82
LOCAL SALES TAX 670 V3003122 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 399.42
LOCAL SALES TAX 670 V3006123 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 346.29
LOCAL SALES TAX 670 V3009122 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 352.28
LOCAL SALES TAX 670 V3012125 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 295.56
LOCAL SALES TAX 670 V3016124 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 368.32
LOCAL SALES TAX 670 V3019125 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 332.82
*********************************** TOTAL LOCAL SALES TAX 4,170.08
SPECIAL HIGHWAY 276 V3028142 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 754.15
SPECIAL HIGHWAY 276 V3039142 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 585.67
SPECIAL HIGHWAY 276 V3002142 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 791.14
SPECIAL HIGHWAY 276 V3011142 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 756.03
*********************************** TOTAL SPECIAL HIGHWAY 2,886.99
************************GRAND TOTAL 7,501.07