State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HEPLER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348035 20150130 CITY OF HEPLER 145.78
COMPENSATING USE TAX 670 00351769 20150227 CITY OF HEPLER 226.41
COMPENSATING USE TAX 670 00355684 20150330 CITY OF HEPLER 129.67
COMPENSATING USE TAX 670 00360304 20150429 CITY OF HEPLER 143.19
COMPENSATING USE TAX 670 00363824 20150528 CITY OF HEPLER 162.92
COMPENSATING USE TAX 670 00367768 20150629 CITY OF HEPLER 148.49
COMPENSATING USE TAX 670 00371804 20150730 CITY OF HEPLER 159.60
COMPENSATING USE TAX 670 00374977 20150828 CITY OF HEPLER 185.41
COMPENSATING USE TAX 670 00379255 20150930 CITY OF HEPLER 150.24
COMPENSATING USE TAX 670 00384052 20151029 CITY OF HEPLER 156.66
COMPENSATING USE TAX 670 00387650 20151130 CITY OF HEPLER 172.26
COMPENSATING USE TAX 670 00391192 20151228 CITY OF HEPLER 172.66
*********************************** TOTAL COMPENSATING USE TAX 1,953.29
LOCAL SALES TAX 670 00348034 20150130 CITY OF HEPLER 795.38
LOCAL SALES TAX 670 00351770 20150227 CITY OF HEPLER 919.78
LOCAL SALES TAX 670 00355685 20150330 CITY OF HEPLER 782.28
LOCAL SALES TAX 670 00360305 20150429 CITY OF HEPLER 784.94
LOCAL SALES TAX 670 00363823 20150528 CITY OF HEPLER 822.80
LOCAL SALES TAX 670 00367769 20150629 CITY OF HEPLER 824.88
LOCAL SALES TAX 670 00371803 20150730 CITY OF HEPLER 824.45
LOCAL SALES TAX 670 00374976 20150828 CITY OF HEPLER 826.33
LOCAL SALES TAX 670 00379256 20150930 CITY OF HEPLER 838.44
LOCAL SALES TAX 670 00384053 20151029 CITY OF HEPLER 821.23
LOCAL SALES TAX 670 00387651 20151130 CITY OF HEPLER 866.57
LOCAL SALES TAX 670 00391193 20151228 CITY OF HEPLER 850.66
*********************************** TOTAL LOCAL SALES TAX 9,957.74
SPECIAL HIGHWAY 670 00346049 20150122 CITY OF HEPLER 863.80
SPECIAL HIGHWAY 670 00358651 20150421 CITY OF HEPLER 836.20
SPECIAL HIGHWAY 670 00370140 20150721 CITY OF HEPLER 861.30
SPECIAL HIGHWAY 670 00382280 20151021 CITY OF HEPLER 919.02
*********************************** TOTAL SPECIAL HIGHWAY 3,480.32
STATE AID - STATE LIBRARY 434 00004841 20150225 CITY OF HEPLER 44.33
*********************************** TOTAL STATE AID - STATE LIBRARY 44.33
************************GRAND TOTAL 15,435.68