State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HERNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298586 20140129 HERNDON CITY TREASURER 321.29
COMPENSATING USE TAX 670 00302782 20140226 HERNDON CITY TREASURER 393.43
COMPENSATING USE TAX 670 00306958 20140324 HERNDON CITY TREASURER 335.88
COMPENSATING USE TAX 670 00312008 20140428 HERNDON CITY TREASURER 216.58
COMPENSATING USE TAX 670 00315368 20140527 HERNDON CITY TREASURER 305.86
COMPENSATING USE TAX 670 00319230 20140626 HERNDON CITY TREASURER 396.16
COMPENSATING USE TAX 670 00323155 20140723 HERNDON CITY TREASURER 447.38
COMPENSATING USE TAX 670 00327196 20140828 HERNDON CITY TREASURER 935.32
COMPENSATING USE TAX 670 00331238 20140929 HERNDON CITY TREASURER 785.00
COMPENSATING USE TAX 670 00336317 20141030 HERNDON CITY TREASURER 976.05
COMPENSATING USE TAX 670 00339812 20141128 HERNDON CITY TREASURER 1,564.89
COMPENSATING USE TAX 670 00343512 20141230 HERNDON CITY TREASURER 505.54
*********************************** TOTAL COMPENSATING USE TAX 7,183.38
LOCAL SALES TAX 670 00298585 20140129 HERNDON CITY TREASURER 1,463.72
LOCAL SALES TAX 670 00302781 20140226 HERNDON CITY TREASURER 1,192.81
LOCAL SALES TAX 670 00306957 20140324 HERNDON CITY TREASURER 1,547.88
LOCAL SALES TAX 670 00312009 20140428 HERNDON CITY TREASURER 1,262.34
LOCAL SALES TAX 670 00315367 20140527 HERNDON CITY TREASURER 1,116.76
LOCAL SALES TAX 670 00319229 20140626 HERNDON CITY TREASURER 1,209.53
LOCAL SALES TAX 670 00323154 20140723 HERNDON CITY TREASURER 1,428.35
LOCAL SALES TAX 670 00327197 20140828 HERNDON CITY TREASURER 1,135.11
LOCAL SALES TAX 670 00331239 20140929 HERNDON CITY TREASURER 1,514.74
LOCAL SALES TAX 670 00336316 20141030 HERNDON CITY TREASURER 1,593.39
LOCAL SALES TAX 670 00339813 20141128 HERNDON CITY TREASURER 1,492.31
LOCAL SALES TAX 670 00343513 20141230 HERNDON CITY TREASURER 1,228.60
*********************************** TOTAL LOCAL SALES TAX 16,185.54
SPECIAL HIGHWAY 670 00296721 20140122 HERNDON CITY TREASURER 850.85
SPECIAL HIGHWAY 670 00310232 20140421 HERNDON CITY TREASURER 819.62
SPECIAL HIGHWAY 670 00321975 20140721 HERNDON CITY TREASURER 869.79
SPECIAL HIGHWAY 670 00334330 20141021 HERNDON CITY TREASURER 889.73
*********************************** TOTAL SPECIAL HIGHWAY 3,429.99
************************GRAND TOTAL 26,798.91