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

HARTFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051037 20110128 CITY OF HARTFORD 431.89
COMPENSATING USE TAX 670 00057891 20110228 CITY OF HARTFORD 623.31
COMPENSATING USE TAX 670 00065481 20110330 CITY OF HARTFORD 782.03
COMPENSATING USE TAX 670 00074324 20110428 CITY OF HARTFORD 487.84
COMPENSATING USE TAX 670 00080745 20110527 CITY OF HARTFORD 657.16
COMPENSATING USE TAX 670 00086788 20110629 CITY OF HARTFORD 776.83
COMPENSATING USE TAX 670 00093038 20110728 CITY OF HARTFORD 806.73
COMPENSATING USE TAX 670 00099654 20110830 CITY OF HARTFORD 679.67
COMPENSATING USE TAX 670 00107068 20110928 CITY OF HARTFORD 605.34
COMPENSATING USE TAX 670 00118671 20111027 CITY OF HARTFORD 411.47
COMPENSATING USE TAX 670 00123824 20111128 CITY OF HARTFORD 551.63
COMPENSATING USE TAX 670 00130157 20111227 CITY OF HARTFORD 688.76
*********************************** TOTAL COMPENSATING USE TAX 7,502.66
FEDERAL AID - DEPART OF COMMERCE 300 00003635 20110228 CITY OF HARTFORD 5,611.00
FEDERAL AID - DEPART OF COMMERCE 300 00005339 20110608 CITY OF HARTFORD 22,532.00
FEDERAL AID - DEPART OF COMMERCE 300 00006296 20110729 CITY OF HARTFORD 78,086.00
FEDERAL AID - DEPART OF COMMERCE 300 00007731 20111024 CITY OF HARTFORD 44,114.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 150,343.00
LOCAL SALES TAX 670 00051038 20110128 CITY OF HARTFORD 4,182.92
LOCAL SALES TAX 670 00057890 20110228 CITY OF HARTFORD 4,751.52
LOCAL SALES TAX 670 00065482 20110330 CITY OF HARTFORD 5,569.00
LOCAL SALES TAX 670 00074325 20110428 CITY OF HARTFORD 3,948.16
LOCAL SALES TAX 670 00080746 20110527 CITY OF HARTFORD 4,924.77
LOCAL SALES TAX 670 00086789 20110629 CITY OF HARTFORD 4,731.08
LOCAL SALES TAX 670 00093039 20110728 CITY OF HARTFORD 4,656.47
LOCAL SALES TAX 670 00099655 20110830 CITY OF HARTFORD 4,467.35
LOCAL SALES TAX 670 00107069 20110928 CITY OF HARTFORD 4,260.56
LOCAL SALES TAX 670 00118672 20111027 CITY OF HARTFORD 8,668.40
LOCAL SALES TAX 670 00123825 20111128 CITY OF HARTFORD 4,145.14
LOCAL SALES TAX 670 00130158 20111227 CITY OF HARTFORD 4,811.19
*********************************** TOTAL LOCAL SALES TAX 59,116.56
SETOFF PAYMENTS 173 00013320 20110302 CITY OF HARTFORD 408.80
SETOFF PAYMENTS 173 00014807 20110317 CITY OF HARTFORD 72.81
SETOFF PAYMENTS 173 00018292 20110503 CITY OF HARTFORD 299.38
SETOFF PAYMENTS 173 00019213 20110517 CITY OF HARTFORD 33.46
*********************************** TOTAL SETOFF PAYMENTS 814.45
SPECIAL HIGHWAY 670 00048841 20110124 CITY OF HARTFORD 3,231.55
SPECIAL HIGHWAY 670 00071051 20110420 CITY OF HARTFORD 2,902.21
SPECIAL HIGHWAY 670 00090428 20110721 CITY OF HARTFORD 2,383.16
SPECIAL HIGHWAY 670 00116696 20111020 CITY OF HARTFORD 2,467.00
*********************************** TOTAL SPECIAL HIGHWAY 10,983.92
STATE AID - HEALTH AND ENVIRONMENT 264 10030184 20110825 CITY OF HARTFORD 3,983.17
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 3,983.17
************************GRAND TOTAL 232,743.76