State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HARDTNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348013 20150130 CITY OF HARDTNER 272.89
COMPENSATING USE TAX 670 00351747 20150227 CITY OF HARDTNER 757.33
COMPENSATING USE TAX 670 00355662 20150330 CITY OF HARDTNER 440.55
COMPENSATING USE TAX 670 00360282 20150429 CITY OF HARDTNER 396.39
COMPENSATING USE TAX 670 00363802 20150528 CITY OF HARDTNER 323.74
COMPENSATING USE TAX 670 00367746 20150629 CITY OF HARDTNER 770.95
COMPENSATING USE TAX 670 00371782 20150730 CITY OF HARDTNER 300.72
COMPENSATING USE TAX 670 00374955 20150828 CITY OF HARDTNER 423.56
COMPENSATING USE TAX 670 00379233 20150930 CITY OF HARDTNER 568.42
COMPENSATING USE TAX 670 00384030 20151029 CITY OF HARDTNER 516.93
COMPENSATING USE TAX 670 00387629 20151130 CITY OF HARDTNER 369.75
COMPENSATING USE TAX 670 00391170 20151228 CITY OF HARDTNER 322.11
*********************************** TOTAL COMPENSATING USE TAX 5,463.34
LOCAL SALES TAX 670 00348012 20150130 CITY OF HARDTNER 1,650.14
LOCAL SALES TAX 670 00351748 20150227 CITY OF HARDTNER 1,858.92
LOCAL SALES TAX 670 00355663 20150330 CITY OF HARDTNER 1,405.17
LOCAL SALES TAX 670 00360283 20150429 CITY OF HARDTNER 1,630.20
LOCAL SALES TAX 670 00363801 20150528 CITY OF HARDTNER 1,229.97
LOCAL SALES TAX 670 00367747 20150629 CITY OF HARDTNER 1,320.25
LOCAL SALES TAX 670 00371781 20150730 CITY OF HARDTNER 1,325.90
LOCAL SALES TAX 670 00374954 20150828 CITY OF HARDTNER 1,346.71
LOCAL SALES TAX 670 00379234 20150930 CITY OF HARDTNER 1,404.50
LOCAL SALES TAX 670 00384031 20151029 CITY OF HARDTNER 1,277.67
LOCAL SALES TAX 670 00387630 20151130 CITY OF HARDTNER 1,518.55
LOCAL SALES TAX 670 00391171 20151228 CITY OF HARDTNER 1,333.94
*********************************** TOTAL LOCAL SALES TAX 17,301.92
SPECIAL HIGHWAY 670 00346038 20150122 CITY OF HARDTNER 1,149.56
SPECIAL HIGHWAY 670 00358640 20150421 CITY OF HARDTNER 1,112.84
SPECIAL HIGHWAY 670 00370129 20150721 CITY OF HARDTNER 1,141.88
SPECIAL HIGHWAY 670 00382269 20151021 CITY OF HARDTNER 1,218.39
*********************************** TOTAL SPECIAL HIGHWAY 4,622.67
************************GRAND TOTAL 27,387.93