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

HERNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137227 20120130 HERNDON CITY TREASURER 238.53
COMPENSATING USE TAX 670 00143207 20120227 HERNDON CITY TREASURER 500.67
COMPENSATING USE TAX 670 00149798 20120328 HERNDON CITY TREASURER 316.06
COMPENSATING USE TAX 670 00156936 20120430 HERNDON CITY TREASURER 276.96
COMPENSATING USE TAX 670 00163223 20120530 HERNDON CITY TREASURER 268.49
COMPENSATING USE TAX 670 00168469 20120628 HERNDON CITY TREASURER 260.55
COMPENSATING USE TAX 670 00173753 20120727 HERNDON CITY TREASURER 135.36
COMPENSATING USE TAX 670 00178697 20120830 HERNDON CITY TREASURER 229.56
COMPENSATING USE TAX 670 00188258 20120927 HERNDON CITY TREASURER 516.43
COMPENSATING USE TAX 670 00196365 20121030 HERNDON CITY TREASURER 320.01
COMPENSATING USE TAX 670 00202708 20121129 HERNDON CITY TREASURER 287.48
COMPENSATING USE TAX 670 00209037 20121224 HERNDON CITY TREASURER 413.09
*********************************** TOTAL COMPENSATING USE TAX 3,763.19
LOCAL SALES TAX 670 00137228 20120130 HERNDON CITY TREASURER 1,014.79
LOCAL SALES TAX 670 00143208 20120227 HERNDON CITY TREASURER 1,234.09
LOCAL SALES TAX 670 00149799 20120328 HERNDON CITY TREASURER 992.91
LOCAL SALES TAX 670 00156937 20120430 HERNDON CITY TREASURER 877.62
LOCAL SALES TAX 670 00163224 20120530 HERNDON CITY TREASURER 1,178.15
LOCAL SALES TAX 670 00168470 20120628 HERNDON CITY TREASURER 965.89
LOCAL SALES TAX 670 00173754 20120727 HERNDON CITY TREASURER 1,038.02
LOCAL SALES TAX 670 00178698 20120830 HERNDON CITY TREASURER 1,158.64
LOCAL SALES TAX 670 00188257 20120927 HERNDON CITY TREASURER 1,048.14
LOCAL SALES TAX 670 00196364 20121030 HERNDON CITY TREASURER 1,239.07
LOCAL SALES TAX 670 00202709 20121129 HERNDON CITY TREASURER 1,108.43
LOCAL SALES TAX 670 00209038 20121224 HERNDON CITY TREASURER 1,105.30
*********************************** TOTAL LOCAL SALES TAX 12,961.05
SPECIAL HIGHWAY 670 00135155 20120120 HERNDON CITY TREASURER 845.40
SPECIAL HIGHWAY 670 00154329 20120419 HERNDON CITY TREASURER 805.03
SPECIAL HIGHWAY 670 00171162 20120719 HERNDON CITY TREASURER 845.29
SPECIAL HIGHWAY 670 00194127 20121019 HERNDON CITY TREASURER 846.25
*********************************** TOTAL SPECIAL HIGHWAY 3,341.97
************************GRAND TOTAL 20,066.21