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

HERNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051059 20110128 HERNDON CITY TREASURER 268.65
COMPENSATING USE TAX 670 00057913 20110228 HERNDON CITY TREASURER 222.67
COMPENSATING USE TAX 670 00065502 20110330 HERNDON CITY TREASURER 309.67
COMPENSATING USE TAX 670 00074346 20110428 HERNDON CITY TREASURER 192.55
COMPENSATING USE TAX 670 00080767 20110527 HERNDON CITY TREASURER 323.79
COMPENSATING USE TAX 670 00086810 20110629 HERNDON CITY TREASURER 161.52
COMPENSATING USE TAX 670 00093060 20110728 HERNDON CITY TREASURER 249.74
COMPENSATING USE TAX 670 00099676 20110830 HERNDON CITY TREASURER 314.26
COMPENSATING USE TAX 670 00107090 20110928 HERNDON CITY TREASURER 196.23
COMPENSATING USE TAX 670 00118693 20111027 HERNDON CITY TREASURER 264.53
COMPENSATING USE TAX 670 00123846 20111128 HERNDON CITY TREASURER 458.23
COMPENSATING USE TAX 670 00130179 20111227 HERNDON CITY TREASURER 366.56
*********************************** TOTAL COMPENSATING USE TAX 3,328.40
LOCAL SALES TAX 670 00051060 20110128 HERNDON CITY TREASURER 935.55
LOCAL SALES TAX 670 00057912 20110228 HERNDON CITY TREASURER 1,076.52
LOCAL SALES TAX 670 00065503 20110330 HERNDON CITY TREASURER 923.33
LOCAL SALES TAX 670 00074347 20110428 HERNDON CITY TREASURER 782.28
LOCAL SALES TAX 670 00080768 20110527 HERNDON CITY TREASURER 962.10
LOCAL SALES TAX 670 00086811 20110629 HERNDON CITY TREASURER 893.33
LOCAL SALES TAX 670 00093061 20110728 HERNDON CITY TREASURER 814.51
LOCAL SALES TAX 670 00099677 20110830 HERNDON CITY TREASURER 1,098.24
LOCAL SALES TAX 670 00107091 20110928 HERNDON CITY TREASURER 949.05
LOCAL SALES TAX 670 00118694 20111027 HERNDON CITY TREASURER 1,000.50
LOCAL SALES TAX 670 00123847 20111128 HERNDON CITY TREASURER 1,059.91
LOCAL SALES TAX 670 00130180 20111227 HERNDON CITY TREASURER 920.50
*********************************** TOTAL LOCAL SALES TAX 11,415.82
SPECIAL HIGHWAY 670 00048852 20110124 HERNDON CITY TREASURER 850.77
SPECIAL HIGHWAY 670 00071062 20110420 HERNDON CITY TREASURER 764.06
SPECIAL HIGHWAY 670 00090439 20110721 HERNDON CITY TREASURER 828.65
SPECIAL HIGHWAY 670 00116707 20111020 HERNDON CITY TREASURER 857.80
*********************************** TOTAL SPECIAL HIGHWAY 3,301.28
************************GRAND TOTAL 18,045.50