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

HERNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022311 20100126 HERNDON CITY TREASURER 759.54
COMPENSATING USE TAX 670 V3025309 20100223 HERNDON CITY TREASURER 323.74
COMPENSATING USE TAX 670 V3029310 20100326 HERNDON CITY TREASURER 193.53
COMPENSATING USE TAX 670 V3033312 20100428 HERNDON CITY TREASURER 408.29
COMPENSATING USE TAX 670 V3036313 20100526 HERNDON CITY TREASURER 228.13
COMPENSATING USE TAX 670 V3040313 20100624 HERNDON CITY TREASURER 189.73
COMPENSATING USE TAX 670 00003760 20100727 HERNDON CITY TREASURER 92.25
COMPENSATING USE TAX 670 00011213 20100827 HERNDON CITY TREASURER 276.60
COMPENSATING USE TAX 670 00016915 20100927 HERNDON CITY TREASURER 170.58
COMPENSATING USE TAX 670 00023929 20101025 HERNDON CITY TREASURER 191.26
COMPENSATING USE TAX 670 00030902 20101122 HERNDON CITY TREASURER 217.67
COMPENSATING USE TAX 670 00043826 20101222 HERNDON CITY TREASURER 193.02
*********************************** TOTAL COMPENSATING USE TAX 3,244.34
LOCAL SALES TAX 670 V3022311 20100126 HERNDON CITY TREASURER 943.43
LOCAL SALES TAX 670 V3025309 20100223 HERNDON CITY TREASURER 932.47
LOCAL SALES TAX 670 V3029310 20100326 HERNDON CITY TREASURER 886.44
LOCAL SALES TAX 670 V3033312 20100428 HERNDON CITY TREASURER 728.73
LOCAL SALES TAX 670 V3036313 20100526 HERNDON CITY TREASURER 961.39
LOCAL SALES TAX 670 V3040313 20100624 HERNDON CITY TREASURER 947.13
LOCAL SALES TAX 670 00003759 20100727 HERNDON CITY TREASURER 884.82
LOCAL SALES TAX 670 00011212 20100827 HERNDON CITY TREASURER 1,010.57
LOCAL SALES TAX 670 00016916 20100927 HERNDON CITY TREASURER 849.57
LOCAL SALES TAX 670 00023930 20101025 HERNDON CITY TREASURER 883.88
LOCAL SALES TAX 670 00030903 20101122 HERNDON CITY TREASURER 972.35
LOCAL SALES TAX 670 00043827 20101222 HERNDON CITY TREASURER 1,005.10
*********************************** TOTAL LOCAL SALES TAX 11,005.88
SPECIAL HIGHWAY 276 V3021357 20100115 HERNDON CITY TREASURER 878.60
SPECIAL HIGHWAY 276 V3030357 20100415 HERNDON CITY TREASURER 811.69
SPECIAL HIGHWAY 670 00001169 20100721 HERNDON CITY TREASURER 837.51
SPECIAL HIGHWAY 670 00021845 20101018 HERNDON CITY TREASURER 855.32
*********************************** TOTAL SPECIAL HIGHWAY 3,383.12
************************GRAND TOTAL 17,633.34