State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HARDTNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395898 20160129 CITY OF HARDTNER 335.38
COMPENSATING USE TAX 670 00400069 20160226 CITY OF HARDTNER 264.74
COMPENSATING USE TAX 670 00405146 20160330 CITY OF HARDTNER 232.96
COMPENSATING USE TAX 670 00409990 20160428 CITY OF HARDTNER 254.93
COMPENSATING USE TAX 670 00413806 20160527 CITY OF HARDTNER 234.58
COMPENSATING USE TAX 670 00418193 20160629 CITY OF HARDTNER 227.66
COMPENSATING USE TAX 670 00422214 20160728 CITY OF HARDTNER 241.46
COMPENSATING USE TAX 670 00425648 20160830 CITY OF HARDTNER 160.47
COMPENSATING USE TAX 670 00429947 20160929 CITY OF HARDTNER 390.23
COMPENSATING USE TAX 670 00433541 20161028 CITY OF HARDTNER 203.44
COMPENSATING USE TAX 670 00436433 20161129 CITY OF HARDTNER 203.31
COMPENSATING USE TAX 670 00439669 20161229 CITY OF HARDTNER 198.06
*********************************** TOTAL COMPENSATING USE TAX 2,947.22
LOCAL SALES TAX 670 00395899 20160129 CITY OF HARDTNER 1,377.05
LOCAL SALES TAX 670 00400070 20160226 CITY OF HARDTNER 1,342.88
LOCAL SALES TAX 670 00405145 20160330 CITY OF HARDTNER 1,173.62
LOCAL SALES TAX 670 00409991 20160428 CITY OF HARDTNER 1,154.13
LOCAL SALES TAX 670 00413807 20160527 CITY OF HARDTNER 1,146.60
LOCAL SALES TAX 670 00418194 20160629 CITY OF HARDTNER 1,161.50
LOCAL SALES TAX 670 00422215 20160728 CITY OF HARDTNER 1,241.32
LOCAL SALES TAX 670 00425649 20160830 CITY OF HARDTNER 1,085.04
LOCAL SALES TAX 670 00429268 20160929 CITY OF HARDTNER 1,136.64
LOCAL SALES TAX 670 00433542 20161028 CITY OF HARDTNER 1,284.63
LOCAL SALES TAX 670 00436434 20161129 CITY OF HARDTNER 1,078.86
LOCAL SALES TAX 670 00439670 20161229 CITY OF HARDTNER 1,061.23
*********************************** TOTAL LOCAL SALES TAX 14,243.50
SPECIAL HIGHWAY 670 00394187 20160122 CITY OF HARDTNER 1,150.72
SPECIAL HIGHWAY 670 00408313 20160421 CITY OF HARDTNER 1,101.41
SPECIAL HIGHWAY 670 00420628 20160721 CITY OF HARDTNER 1,133.17
SPECIAL HIGHWAY 670 00431930 20161020 CITY OF HARDTNER 1,230.90
*********************************** TOTAL SPECIAL HIGHWAY 4,616.20
************************GRAND TOTAL 21,806.92