State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HARDTNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051033 20110126 HARDTNER CITY TREASURER 411.91
COMPENSATING USE TAX 670 00057887 20110225 HARDTNER CITY TREASURER 412.04
COMPENSATING USE TAX 670 00065477 20110328 HARDTNER CITY TREASURER 284.68
COMPENSATING USE TAX 670 00074320 20110426 HARDTNER CITY TREASURER 207.82
COMPENSATING USE TAX 670 00080741 20110525 HARDTNER CITY TREASURER 494.04
COMPENSATING USE TAX 670 00086784 20110627 HARDTNER CITY TREASURER 739.83
COMPENSATING USE TAX 670 00093034 20110726 HARDTNER CITY TREASURER 416.68
COMPENSATING USE TAX 670 00099650 20110826 HARDTNER CITY TREASURER 422.11
COMPENSATING USE TAX 670 00107064 20110926 HARDTNER CITY TREASURER 216.77
COMPENSATING USE TAX 670 00118667 20111025 CITY OF HARDTNER 324.69
COMPENSATING USE TAX 670 00123820 20111128 CITY OF HARDTNER 223.27
COMPENSATING USE TAX 670 00130153 20111227 CITY OF HARDTNER 230.31
*********************************** TOTAL COMPENSATING USE TAX 4,384.15
LOCAL SALES TAX 670 00051034 20110126 HARDTNER CITY TREASURER 1,647.92
LOCAL SALES TAX 670 00057886 20110225 HARDTNER CITY TREASURER 1,589.49
LOCAL SALES TAX 670 00065478 20110328 HARDTNER CITY TREASURER 1,684.36
LOCAL SALES TAX 670 00074321 20110426 HARDTNER CITY TREASURER 1,335.57
LOCAL SALES TAX 670 00080742 20110525 HARDTNER CITY TREASURER 2,055.27
LOCAL SALES TAX 670 00086785 20110627 HARDTNER CITY TREASURER 2,122.89
LOCAL SALES TAX 670 00093035 20110726 HARDTNER CITY TREASURER 1,989.03
LOCAL SALES TAX 670 00099651 20110826 HARDTNER CITY TREASURER 1,967.93
LOCAL SALES TAX 670 00107065 20110926 HARDTNER CITY TREASURER 1,570.75
LOCAL SALES TAX 670 00118668 20111025 CITY OF HARDTNER 1,917.09
LOCAL SALES TAX 670 00123821 20111128 CITY OF HARDTNER 1,884.29
LOCAL SALES TAX 670 00130154 20111227 CITY OF HARDTNER 1,925.10
*********************************** TOTAL LOCAL SALES TAX 21,689.69
SPECIAL HIGHWAY 670 00048839 20110120 HARDTNER CITY TREASURER 1,200.68
SPECIAL HIGHWAY 670 00071049 20110418 HARDTNER CITY TREASURER 1,078.32
SPECIAL HIGHWAY 670 00090426 20110719 HARDTNER CITY TREASURER 1,104.86
SPECIAL HIGHWAY 670 00116694 20111018 CITY OF HARDTNER 1,143.73
*********************************** TOTAL SPECIAL HIGHWAY 4,527.59
************************GRAND TOTAL 30,601.43