State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137205 | 20120130 | CITY OF HARTFORD | 387.06 |
COMPENSATING USE TAX | 670 | 00143185 | 20120227 | CITY OF HARTFORD | 499.67 |
COMPENSATING USE TAX | 670 | 00149776 | 20120328 | CITY OF HARTFORD | 701.21 |
COMPENSATING USE TAX | 670 | 00156914 | 20120430 | CITY OF HARTFORD | 621.09 |
COMPENSATING USE TAX | 670 | 00163201 | 20120530 | CITY OF HARTFORD | 470.93 |
COMPENSATING USE TAX | 670 | 00168447 | 20120628 | CITY OF HARTFORD | 672.02 |
COMPENSATING USE TAX | 670 | 00173731 | 20120727 | CITY OF HARTFORD | 394.14 |
COMPENSATING USE TAX | 670 | 00178675 | 20120830 | CITY OF HARTFORD | 555.18 |
COMPENSATING USE TAX | 670 | 00188236 | 20120927 | CITY OF HARTFORD | 554.30 |
COMPENSATING USE TAX | 670 | 00196343 | 20121030 | CITY OF HARTFORD | 305.24 |
COMPENSATING USE TAX | 670 | 00202686 | 20121129 | CITY OF HARTFORD | 492.58 |
COMPENSATING USE TAX | 670 | 00209015 | 20121224 | CITY OF HARTFORD | 338.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,992.19 | ||
LOCAL SALES TAX | 670 | 00137206 | 20120130 | CITY OF HARTFORD | 3,934.22 |
LOCAL SALES TAX | 670 | 00143186 | 20120227 | CITY OF HARTFORD | 4,515.13 |
LOCAL SALES TAX | 670 | 00149777 | 20120328 | CITY OF HARTFORD | 4,146.48 |
LOCAL SALES TAX | 670 | 00156915 | 20120430 | CITY OF HARTFORD | 3,426.51 |
LOCAL SALES TAX | 670 | 00163202 | 20120530 | CITY OF HARTFORD | 4,472.69 |
LOCAL SALES TAX | 670 | 00168448 | 20120628 | CITY OF HARTFORD | 4,383.22 |
LOCAL SALES TAX | 670 | 00173732 | 20120727 | CITY OF HARTFORD | 4,164.66 |
LOCAL SALES TAX | 670 | 00178676 | 20120830 | CITY OF HARTFORD | 4,479.18 |
LOCAL SALES TAX | 670 | 00188235 | 20120927 | CITY OF HARTFORD | 3,944.18 |
LOCAL SALES TAX | 670 | 00196342 | 20121030 | CITY OF HARTFORD | 4,908.43 |
LOCAL SALES TAX | 670 | 00202687 | 20121129 | CITY OF HARTFORD | 5,289.82 |
LOCAL SALES TAX | 670 | 00209016 | 20121224 | CITY OF HARTFORD | 2,705.78 |
*********************************** | TOTAL | LOCAL SALES TAX | 50,370.30 | ||
SETOFF PAYMENTS | 173 | 00033016 | 20120217 | CITY OF HARTFORD | 1,038.03 |
SETOFF PAYMENTS | 173 | 00034034 | 20120302 | CITY OF HARTFORD | 343.17 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,381.20 | ||
SPECIAL HIGHWAY | 670 | 00135144 | 20120120 | CITY OF HARTFORD | 2,431.35 |
SPECIAL HIGHWAY | 670 | 00154318 | 20120419 | CITY OF HARTFORD | 2,315.23 |
SPECIAL HIGHWAY | 670 | 00171151 | 20120719 | CITY OF HARTFORD | 2,431.03 |
SPECIAL HIGHWAY | 670 | 00194116 | 20121019 | CITY OF HARTFORD | 2,433.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,611.39 | ||
STATE AID - WATER OFFICE | 709 | 00001159 | 20121205 | CITY OF HARTFORD | 2,855.19 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 2,855.19 | ||
************************GRAND TOTAL | 70,210.27 |