State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HARDTNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022299 20100126 HARDTNER CITY TREASURER 273.88
COMPENSATING USE TAX 670 V3025297 20100223 HARDTNER CITY TREASURER 254.09
COMPENSATING USE TAX 670 V3029298 20100326 HARDTNER CITY TREASURER 219.41
COMPENSATING USE TAX 670 V3033300 20100428 HARDTNER CITY TREASURER 230.96
COMPENSATING USE TAX 670 V3036301 20100526 HARDTNER CITY TREASURER 258.93
COMPENSATING USE TAX 670 V3040301 20100624 HARDTNER CITY TREASURER 447.56
COMPENSATING USE TAX 670 00003736 20100727 HARDTNER CITY TREASURER 191.74
COMPENSATING USE TAX 670 00011188 20100827 HARDTNER CITY TREASURER 178.34
COMPENSATING USE TAX 670 00016889 20100927 HARDTNER CITY TREASURER 237.75
COMPENSATING USE TAX 670 00023903 20101025 HARDTNER CITY TREASURER 349.96
COMPENSATING USE TAX 670 00030876 20101122 HARDTNER CITY TREASURER 289.31
COMPENSATING USE TAX 670 00043800 20101222 HARDTNER CITY TREASURER 218.19
*********************************** TOTAL COMPENSATING USE TAX 3,150.12
LOCAL SALES TAX 670 V3022299 20100126 HARDTNER CITY TREASURER 1,383.31
LOCAL SALES TAX 670 V3025297 20100223 HARDTNER CITY TREASURER 1,517.98
LOCAL SALES TAX 670 V3029298 20100326 HARDTNER CITY TREASURER 1,502.58
LOCAL SALES TAX 670 V3033300 20100428 HARDTNER CITY TREASURER 1,208.58
LOCAL SALES TAX 670 V3036301 20100526 HARDTNER CITY TREASURER 1,550.13
LOCAL SALES TAX 670 V3040301 20100624 HARDTNER CITY TREASURER 1,459.89
LOCAL SALES TAX 670 00003735 20100727 HARDTNER CITY TREASURER 1,336.16
LOCAL SALES TAX 670 00011187 20100827 HARDTNER CITY TREASURER 1,620.03
LOCAL SALES TAX 670 00016890 20100927 HARDTNER CITY TREASURER 1,463.02
LOCAL SALES TAX 670 00023904 20101025 HARDTNER CITY TREASURER 1,501.27
LOCAL SALES TAX 670 00030877 20101122 HARDTNER CITY TREASURER 1,647.55
LOCAL SALES TAX 670 00043801 20101222 HARDTNER CITY TREASURER 1,581.61
*********************************** TOTAL LOCAL SALES TAX 17,772.11
SPECIAL HIGHWAY 276 V3021344 20100115 HARDTNER CITY TREASURER 1,221.80
SPECIAL HIGHWAY 276 V3030344 20100415 HARDTNER CITY TREASURER 1,128.76
SPECIAL HIGHWAY 670 00001156 20100721 HARDTNER CITY TREASURER 1,181.96
SPECIAL HIGHWAY 670 00021832 20101018 HARDTNER CITY TREASURER 1,207.11
*********************************** TOTAL SPECIAL HIGHWAY 4,739.63
************************GRAND TOTAL 25,661.86