State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HARDTNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216379 20130131 CITY OF HARDTNER 1,871.61
COMPENSATING USE TAX 670 00222534 20130225 CITY OF HARDTNER 2,993.22
COMPENSATING USE TAX 670 00229950 20130328 CITY OF HARDTNER 2,789.41
COMPENSATING USE TAX 670 00237124 20130426 CITY OF HARDTNER 1,859.53
COMPENSATING USE TAX 670 00242805 20130530 CITY OF HARDTNER 1,416.26
COMPENSATING USE TAX 670 00248210 20130625 CITY OF HARDTNER 602.35
COMPENSATING USE TAX 670 00254530 20130729 CITY OF HARDTNER 660.41
COMPENSATING USE TAX 670 00261081 20130829 CITY OF HARDTNER 1,319.94
COMPENSATING USE TAX 670 00267764 20130926 CITY OF HARDTNER 2,596.69
COMPENSATING USE TAX 670 00280106 20131030 CITY OF HARDTNER 1,750.29
COMPENSATING USE TAX 670 00286302 20131125 CITY OF HARDTNER 990.91
COMPENSATING USE TAX 670 00294123 20131226 CITY OF HARDTNER 648.98
*********************************** TOTAL COMPENSATING USE TAX 19,499.60
LOCAL SALES TAX 670 00216380 20130131 CITY OF HARDTNER 2,152.00
LOCAL SALES TAX 670 00222535 20130225 CITY OF HARDTNER 2,528.43
LOCAL SALES TAX 670 00229949 20130328 CITY OF HARDTNER 2,063.87
LOCAL SALES TAX 670 00237123 20130426 CITY OF HARDTNER 1,813.52
LOCAL SALES TAX 670 00242804 20130530 CITY OF HARDTNER 2,630.40
LOCAL SALES TAX 670 00248209 20130625 CITY OF HARDTNER 2,448.40
LOCAL SALES TAX 670 00254529 20130729 CITY OF HARDTNER 2,450.96
LOCAL SALES TAX 670 00261082 20130829 CITY OF HARDTNER 2,235.23
LOCAL SALES TAX 670 00267763 20130926 CITY OF HARDTNER 2,472.04
LOCAL SALES TAX 670 00280105 20131030 CITY OF HARDTNER 2,181.66
LOCAL SALES TAX 670 00286301 20131125 CITY OF HARDTNER 2,908.24
LOCAL SALES TAX 670 00294122 20131226 CITY OF HARDTNER 2,362.07
*********************************** TOTAL LOCAL SALES TAX 28,246.82
SPECIAL HIGHWAY 670 00213565 20130122 CITY OF HARDTNER 1,073.26
SPECIAL HIGHWAY 670 00234836 20130419 CITY OF HARDTNER 1,011.04
SPECIAL HIGHWAY 670 00251898 20130719 CITY OF HARDTNER 1,073.71
SPECIAL HIGHWAY 670 00277790 20131021 CITY OF HARDTNER 1,189.12
*********************************** TOTAL SPECIAL HIGHWAY 4,347.13
************************GRAND TOTAL 52,093.55