State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HEPLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137223 20120130 HEPLER RURAL FIRE DEPT 95.48
COMPENSATING USE TAX 670 00143203 20120227 HEPLER RURAL FIRE DEPT 134.40
COMPENSATING USE TAX 670 00149794 20120328 HEPLER RURAL FIRE DEPT 111.30
COMPENSATING USE TAX 670 00156932 20120430 CITY OF HEPLER 95.53
COMPENSATING USE TAX 670 00163219 20120530 CITY OF HEPLER 238.67
COMPENSATING USE TAX 670 00168465 20120628 CITY OF HEPLER 116.25
COMPENSATING USE TAX 670 00173749 20120727 CITY OF HEPLER 78.23
COMPENSATING USE TAX 670 00178693 20120830 CITY OF HEPLER 86.45
COMPENSATING USE TAX 670 00188254 20120927 CITY OF HEPLER 176.33
COMPENSATING USE TAX 670 00196361 20121030 CITY OF HEPLER 122.35
COMPENSATING USE TAX 670 00202704 20121129 CITY OF HEPLER 173.07
COMPENSATING USE TAX 670 00209033 20121224 CITY OF HEPLER 115.76
*********************************** TOTAL COMPENSATING USE TAX 1,543.82
LOCAL SALES TAX 670 00137224 20120130 HEPLER RURAL FIRE DEPT 730.98
LOCAL SALES TAX 670 00143204 20120227 HEPLER RURAL FIRE DEPT 723.77
LOCAL SALES TAX 670 00149795 20120328 HEPLER RURAL FIRE DEPT 756.64
LOCAL SALES TAX 670 00156933 20120430 CITY OF HEPLER 668.08
LOCAL SALES TAX 670 00163220 20120530 CITY OF HEPLER 790.28
LOCAL SALES TAX 670 00168466 20120628 CITY OF HEPLER 732.98
LOCAL SALES TAX 670 00173750 20120727 CITY OF HEPLER 734.82
LOCAL SALES TAX 670 00178694 20120830 CITY OF HEPLER 802.10
LOCAL SALES TAX 670 00188253 20120927 CITY OF HEPLER 687.34
LOCAL SALES TAX 670 00196360 20121030 CITY OF HEPLER 817.97
LOCAL SALES TAX 670 00202705 20121129 CITY OF HEPLER 814.66
LOCAL SALES TAX 670 00209034 20121224 CITY OF HEPLER 683.90
*********************************** TOTAL LOCAL SALES TAX 8,943.52
SPECIAL HIGHWAY 670 00135153 20120120 HEPLER RURAL FIRE DEPT 865.06
SPECIAL HIGHWAY 670 00154327 20120419 CITY OF HEPLER 823.75
SPECIAL HIGHWAY 670 00171160 20120719 CITY OF HEPLER 871.50
SPECIAL HIGHWAY 670 00194125 20121019 CITY OF HEPLER 872.49
*********************************** TOTAL SPECIAL HIGHWAY 3,432.80
STATE AID - STATE LIBRARY 434 00001675 20120410 CITY OF HEPLER 56.00
*********************************** TOTAL STATE AID - STATE LIBRARY 56.00
************************GRAND TOTAL 13,976.14