State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HARDTNER CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029292 20090127 HARDTNER CITY TREASURER 382.43
COMPENSATING USE TAX 670 V3032292 20090224 HARDTNER CITY TREASURER 747.21
COMPENSATING USE TAX 670 V3038293 20090326 HARDTNER CITY TREASURER 239.30
COMPENSATING USE TAX 670 V3043292 20090428 HARDTNER CITY TREASURER 209.00
COMPENSATING USE TAX 670 V3046293 20090526 HARDTNER CITY TREASURER 195.73
COMPENSATING USE TAX 670 V3049293 20090625 HARDTNER CITY TREASURER 307.90
COMPENSATING USE TAX 670 V3003293 20090728 HARDTNER CITY TREASURER 206.03
COMPENSATING USE TAX 670 V3006295 20090825 HARDTNER CITY TREASURER 289.20
COMPENSATING USE TAX 670 V3012298 20091028 HARDTNER CITY TREASURER 122.92
COMPENSATING USE TAX 670 V3016296 20091124 HARDTNER CITY TREASURER 167.72
COMPENSATING USE TAX 670 V3019297 20091223 HARDTNER CITY TREASURER 188.02
*********************************** TOTAL COMPENSATING USE TAX 3,055.46
LOCAL SALES TAX 670 V3029292 20090127 HARDTNER CITY TREASURER 1,576.47
LOCAL SALES TAX 670 V3032292 20090224 HARDTNER CITY TREASURER 1,696.76
LOCAL SALES TAX 670 V3038293 20090326 HARDTNER CITY TREASURER 1,682.05
LOCAL SALES TAX 670 V3043292 20090428 HARDTNER CITY TREASURER 1,427.62
LOCAL SALES TAX 670 V3046293 20090526 HARDTNER CITY TREASURER 1,322.23
LOCAL SALES TAX 670 V3049293 20090625 HARDTNER CITY TREASURER 1,210.51
LOCAL SALES TAX 670 V3003293 20090728 HARDTNER CITY TREASURER 1,315.47
LOCAL SALES TAX 670 V3006295 20090825 HARDTNER CITY TREASURER 1,269.02
LOCAL SALES TAX 670 V3009293 20090924 HARDTNER CITY TREASURER 1,341.68
LOCAL SALES TAX 670 V3012298 20091028 HARDTNER CITY TREASURER 1,076.79
LOCAL SALES TAX 670 V3016296 20091124 HARDTNER CITY TREASURER 1,301.23
LOCAL SALES TAX 670 V3019297 20091223 HARDTNER CITY TREASURER 1,276.82
*********************************** TOTAL LOCAL SALES TAX 16,496.65
SPECIAL HIGHWAY 276 V3028344 20090116 HARDTNER CITY TREASURER 1,200.09
SPECIAL HIGHWAY 276 V3039344 20090415 HARDTNER CITY TREASURER 931.99
SPECIAL HIGHWAY 276 V3002344 20090727 HARDTNER CITY TREASURER 1,235.28
SPECIAL HIGHWAY 276 V3011344 20091015 HARDTNER CITY TREASURER 1,180.46
*********************************** TOTAL SPECIAL HIGHWAY 4,547.82
************************GRAND TOTAL 24,099.93