State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HARDTNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443834 20170130 CITY OF HARDTNER 236.50
COMPENSATING USE TAX 670 00447299 20170227 CITY OF HARDTNER 325.84
COMPENSATING USE TAX 670 00451788 20170330 CITY OF HARDTNER 244.01
COMPENSATING USE TAX 670 00456597 20170427 CITY OF HARDTNER 259.94
COMPENSATING USE TAX 670 00460492 20170530 CITY OF HARDTNER 215.17
COMPENSATING USE TAX 670 00464334 20170629 CITY OF HARDTNER 204.34
COMPENSATING USE TAX 670 00469347 20170728 CITY OF HARDTNER 200.77
COMPENSATING USE TAX 670 00473744 20170830 CITY OF HARDTNER 262.19
COMPENSATING USE TAX 670 00477781 20170928 CITY OF HARDTNER 244.14
COMPENSATING USE TAX 670 00482740 20171030 CITY OF HARDTNER 260.75
COMPENSATING USE TAX 670 00488295 20171129 CITY OF HARDTNER 250.10
*********************************** TOTAL COMPENSATING USE TAX 2,703.75
LOCAL SALES TAX 670 00443835 20170130 CITY OF HARDTNER 1,125.22
LOCAL SALES TAX 670 00447300 20170227 CITY OF HARDTNER 1,176.23
LOCAL SALES TAX 670 00451789 20170330 CITY OF HARDTNER 1,248.77
LOCAL SALES TAX 670 00456598 20170427 CITY OF HARDTNER 1,162.83
LOCAL SALES TAX 670 00460491 20170530 CITY OF HARDTNER 1,268.49
LOCAL SALES TAX 670 00464335 20170629 CITY OF HARDTNER 1,043.76
LOCAL SALES TAX 670 00469348 20170728 CITY OF HARDTNER 1,040.06
LOCAL SALES TAX 670 00473745 20170830 CITY OF HARDTNER 1,240.56
LOCAL SALES TAX 670 00477782 20170928 CITY OF HARDTNER 1,396.28
LOCAL SALES TAX 670 00482741 20171030 CITY OF HARDTNER 1,074.95
LOCAL SALES TAX 670 00488294 20171129 CITY OF HARDTNER 1,476.97
*********************************** TOTAL LOCAL SALES TAX 13,254.12
SPECIAL HIGHWAY 670 00442299 20170123 CITY OF HARDTNER 1,167.80
SPECIAL HIGHWAY 670 00454710 20170421 CITY OF HARDTNER 1,084.60
SPECIAL HIGHWAY 670 00467394 20170721 CITY OF HARDTNER 1,123.47
SPECIAL HIGHWAY 670 00480980 20171023 CITY OF HARDTNER 1,168.49
*********************************** TOTAL SPECIAL HIGHWAY 4,544.36
************************GRAND TOTAL 20,502.23