State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HARTFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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