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

HEPLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395920 20160129 CITY OF HEPLER 164.00
COMPENSATING USE TAX 670 00400091 20160226 CITY OF HEPLER 169.96
COMPENSATING USE TAX 670 00405168 20160330 CITY OF HEPLER 171.02
COMPENSATING USE TAX 670 00410012 20160428 CITY OF HEPLER 151.39
COMPENSATING USE TAX 670 00413827 20160527 CITY OF HEPLER 169.99
COMPENSATING USE TAX 670 00418215 20160629 CITY OF HEPLER 142.28
COMPENSATING USE TAX 670 00422236 20160728 CITY OF HEPLER 150.27
COMPENSATING USE TAX 670 00425670 20160830 CITY OF HEPLER 179.60
COMPENSATING USE TAX 670 00429959 20160929 CITY OF HEPLER 151.47
COMPENSATING USE TAX 670 00433563 20161028 CITY OF HEPLER 165.83
COMPENSATING USE TAX 670 00436455 20161129 CITY OF HEPLER 163.94
COMPENSATING USE TAX 670 00439691 20161229 CITY OF HEPLER 158.21
*********************************** TOTAL COMPENSATING USE TAX 1,937.96
LOCAL SALES TAX 670 00395921 20160129 CITY OF HEPLER 811.66
LOCAL SALES TAX 670 00400092 20160226 CITY OF HEPLER 881.05
LOCAL SALES TAX 670 00405167 20160330 CITY OF HEPLER 790.06
LOCAL SALES TAX 670 00410013 20160428 CITY OF HEPLER 837.34
LOCAL SALES TAX 670 00413828 20160527 CITY OF HEPLER 924.75
LOCAL SALES TAX 670 00418216 20160629 CITY OF HEPLER 838.20
LOCAL SALES TAX 670 00422237 20160728 CITY OF HEPLER 884.57
LOCAL SALES TAX 670 00425671 20160830 CITY OF HEPLER 838.15
LOCAL SALES TAX 670 00429278 20160929 CITY OF HEPLER 848.15
LOCAL SALES TAX 670 00433564 20161028 CITY OF HEPLER 909.00
LOCAL SALES TAX 670 00436456 20161129 CITY OF HEPLER 890.06
LOCAL SALES TAX 670 00439692 20161229 CITY OF HEPLER 810.86
*********************************** TOTAL LOCAL SALES TAX 10,263.85
SPECIAL HIGHWAY 670 00394198 20160122 CITY OF HEPLER 867.97
SPECIAL HIGHWAY 670 00408324 20160421 CITY OF HEPLER 830.78
SPECIAL HIGHWAY 670 00420639 20160721 CITY OF HEPLER 858.07
SPECIAL HIGHWAY 670 00431941 20161020 CITY OF HEPLER 932.07
*********************************** TOTAL SPECIAL HIGHWAY 3,488.89
STATE AID - STATE LIBRARY 434 00005970 20160218 CITY OF HEPLER 41.42
*********************************** TOTAL STATE AID - STATE LIBRARY 41.42
************************GRAND TOTAL 15,732.12