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

HEPLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216401 20130131 CITY OF HEPLER 128.44
COMPENSATING USE TAX 670 00222556 20130225 CITY OF HEPLER 177.64
COMPENSATING USE TAX 670 00229972 20130328 CITY OF HEPLER 120.00
COMPENSATING USE TAX 670 00237145 20130426 CITY OF HEPLER 98.22
COMPENSATING USE TAX 670 00242825 20130530 CITY OF HEPLER 104.76
COMPENSATING USE TAX 670 00248232 20130625 CITY OF HEPLER 153.03
COMPENSATING USE TAX 670 00254552 20130729 CITY OF HEPLER 119.07
COMPENSATING USE TAX 670 00261103 20130829 CITY OF HEPLER 134.05
COMPENSATING USE TAX 670 00267786 20130926 CITY OF HEPLER 166.08
COMPENSATING USE TAX 670 00280128 20131030 CITY OF HEPLER 171.89
COMPENSATING USE TAX 670 00286324 20131125 CITY OF HEPLER 134.24
COMPENSATING USE TAX 670 00294145 20131226 CITY OF HEPLER 144.02
*********************************** TOTAL COMPENSATING USE TAX 1,651.44
LOCAL SALES TAX 670 00216402 20130131 CITY OF HEPLER 764.31
LOCAL SALES TAX 670 00222557 20130225 CITY OF HEPLER 819.98
LOCAL SALES TAX 670 00229971 20130328 CITY OF HEPLER 789.97
LOCAL SALES TAX 670 00237144 20130426 CITY OF HEPLER 697.05
LOCAL SALES TAX 670 00242824 20130530 CITY OF HEPLER 829.17
LOCAL SALES TAX 670 00248231 20130625 CITY OF HEPLER 741.87
LOCAL SALES TAX 670 00254551 20130729 CITY OF HEPLER 856.61
LOCAL SALES TAX 670 00261104 20130829 CITY OF HEPLER 768.20
LOCAL SALES TAX 670 00267785 20130926 CITY OF HEPLER 740.29
LOCAL SALES TAX 670 00280127 20131030 CITY OF HEPLER 791.25
LOCAL SALES TAX 670 00286323 20131125 CITY OF HEPLER 711.28
LOCAL SALES TAX 670 00294144 20131226 CITY OF HEPLER 780.64
*********************************** TOTAL LOCAL SALES TAX 9,290.62
SPECIAL HIGHWAY 670 00213576 20130122 CITY OF HEPLER 829.90
SPECIAL HIGHWAY 670 00234847 20130419 CITY OF HEPLER 781.80
SPECIAL HIGHWAY 670 00251909 20130719 CITY OF HEPLER 825.45
SPECIAL HIGHWAY 670 00277801 20131021 CITY OF HEPLER 914.18
*********************************** TOTAL SPECIAL HIGHWAY 3,351.33
STATE AID - STATE LIBRARY 434 00002704 20130517 CITY OF HEPLER 54.00
*********************************** TOTAL STATE AID - STATE LIBRARY 54.00
************************GRAND TOTAL 14,347.39