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

HERNDON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348039 20150130 HERNDON CITY TREASURER 313.66
COMPENSATING USE TAX 670 00351773 20150227 HERNDON CITY TREASURER 1,201.59
COMPENSATING USE TAX 670 00355688 20150330 HERNDON CITY TREASURER 1,075.66
COMPENSATING USE TAX 670 00360308 20150429 HERNDON CITY TREASURER 379.32
COMPENSATING USE TAX 670 00363828 20150528 HERNDON CITY TREASURER 340.36
COMPENSATING USE TAX 670 00367772 20150629 HERNDON CITY TREASURER 399.01
COMPENSATING USE TAX 670 00371808 20150730 HERNDON CITY TREASURER 319.10
COMPENSATING USE TAX 670 00374981 20150828 HERNDON CITY TREASURER 190.98
COMPENSATING USE TAX 670 00379259 20150930 HERNDON CITY TREASURER 400.58
COMPENSATING USE TAX 670 00384056 20151029 HERNDON CITY TREASURER 254.11
COMPENSATING USE TAX 670 00387654 20151130 HERNDON CITY TREASURER 305.84
COMPENSATING USE TAX 670 00391196 20151228 HERNDON CITY TREASURER 394.09
*********************************** TOTAL COMPENSATING USE TAX 5,574.30
LOCAL SALES TAX 670 00348038 20150130 HERNDON CITY TREASURER 1,845.53
LOCAL SALES TAX 670 00351774 20150227 HERNDON CITY TREASURER 1,674.11
LOCAL SALES TAX 670 00355689 20150330 HERNDON CITY TREASURER 1,424.48
LOCAL SALES TAX 670 00360309 20150429 HERNDON CITY TREASURER 1,405.92
LOCAL SALES TAX 670 00363827 20150528 HERNDON CITY TREASURER 969.70
LOCAL SALES TAX 670 00367773 20150629 HERNDON CITY TREASURER 1,337.13
LOCAL SALES TAX 670 00371807 20150730 HERNDON CITY TREASURER 1,269.73
LOCAL SALES TAX 670 00374980 20150828 HERNDON CITY TREASURER 1,281.82
LOCAL SALES TAX 670 00379260 20150930 HERNDON CITY TREASURER 1,086.79
LOCAL SALES TAX 670 00384057 20151029 HERNDON CITY TREASURER 1,281.92
LOCAL SALES TAX 670 00387655 20151130 HERNDON CITY TREASURER 1,217.13
LOCAL SALES TAX 670 00391197 20151228 HERNDON CITY TREASURER 1,223.10
*********************************** TOTAL LOCAL SALES TAX 16,017.36
SPECIAL HIGHWAY 670 00346051 20150122 HERNDON CITY TREASURER 863.80
SPECIAL HIGHWAY 670 00358653 20150421 HERNDON CITY TREASURER 836.20
SPECIAL HIGHWAY 670 00370142 20150721 HERNDON CITY TREASURER 867.83
SPECIAL HIGHWAY 670 00382282 20151021 HERNDON CITY TREASURER 925.98
*********************************** TOTAL SPECIAL HIGHWAY 3,493.81
************************GRAND TOTAL 25,085.47