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

HERNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443860 20170130 HERNDON CITY TREASURER 283.73
COMPENSATING USE TAX 670 00447325 20170227 HERNDON CITY TREASURER 339.03
COMPENSATING USE TAX 670 00451814 20170330 HERNDON CITY TREASURER 110.03
COMPENSATING USE TAX 670 00456623 20170427 HERNDON CITY TREASURER 259.76
COMPENSATING USE TAX 670 00460518 20170530 HERNDON CITY TREASURER 161.37
COMPENSATING USE TAX 670 00464360 20170629 HERNDON CITY TREASURER 126.25
COMPENSATING USE TAX 670 00469373 20170728 HERNDON CITY TREASURER 174.20
COMPENSATING USE TAX 670 00473770 20170830 HERNDON CITY TREASURER 204.23
COMPENSATING USE TAX 670 00477807 20170928 HERNDON CITY TREASURER 177.85
COMPENSATING USE TAX 670 00482766 20171030 HERNDON CITY TREASURER 204.47
COMPENSATING USE TAX 670 00488321 20171129 HERNDON CITY TREASURER 155.05
*********************************** TOTAL COMPENSATING USE TAX 2,195.97
FEDERAL AID - DEPART OF COMMERCE 300 00040465 20170301 HERNDON CITY TREASURER 1,513.35
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 1,513.35
LOCAL SALES TAX 670 00443861 20170130 HERNDON CITY TREASURER 796.10
LOCAL SALES TAX 670 00447326 20170227 HERNDON CITY TREASURER 947.85
LOCAL SALES TAX 670 00451815 20170330 HERNDON CITY TREASURER 649.80
LOCAL SALES TAX 670 00456624 20170427 HERNDON CITY TREASURER 682.18
LOCAL SALES TAX 670 00460517 20170530 HERNDON CITY TREASURER 499.35
LOCAL SALES TAX 670 00464361 20170629 HERNDON CITY TREASURER 604.01
LOCAL SALES TAX 670 00469374 20170728 HERNDON CITY TREASURER 544.06
LOCAL SALES TAX 670 00473771 20170830 HERNDON CITY TREASURER 599.64
LOCAL SALES TAX 670 00477808 20170928 HERNDON CITY TREASURER 618.67
LOCAL SALES TAX 670 00482767 20171030 HERNDON CITY TREASURER 632.78
LOCAL SALES TAX 670 00488320 20171129 HERNDON CITY TREASURER 689.10
*********************************** TOTAL LOCAL SALES TAX 7,263.54
SPECIAL HIGHWAY 670 00442312 20170123 HERNDON CITY TREASURER 864.04
SPECIAL HIGHWAY 670 00454723 20170421 HERNDON CITY TREASURER 802.48
SPECIAL HIGHWAY 670 00467407 20170721 HERNDON CITY TREASURER 869.35
SPECIAL HIGHWAY 670 00480993 20171023 HERNDON CITY TREASURER 904.19
*********************************** TOTAL SPECIAL HIGHWAY 3,440.06
************************GRAND TOTAL 14,412.92