State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216383 | 20130131 | CITY OF HARTFORD | 487.68 |
COMPENSATING USE TAX | 670 | 00222538 | 20130225 | CITY OF HARTFORD | 600.89 |
COMPENSATING USE TAX | 670 | 00229954 | 20130328 | CITY OF HARTFORD | 334.49 |
COMPENSATING USE TAX | 670 | 00237127 | 20130426 | CITY OF HARTFORD | 576.41 |
COMPENSATING USE TAX | 670 | 00242809 | 20130530 | CITY OF HARTFORD | 403.72 |
COMPENSATING USE TAX | 670 | 00248214 | 20130625 | CITY OF HARTFORD | 406.72 |
COMPENSATING USE TAX | 670 | 00254534 | 20130729 | CITY OF HARTFORD | 395.04 |
COMPENSATING USE TAX | 670 | 00261085 | 20130829 | CITY OF HARTFORD | 486.21 |
COMPENSATING USE TAX | 670 | 00267768 | 20130926 | CITY OF HARTFORD | 541.23 |
COMPENSATING USE TAX | 670 | 00280110 | 20131030 | CITY OF HARTFORD | 884.13 |
COMPENSATING USE TAX | 670 | 00286306 | 20131125 | CITY OF HARTFORD | 393.31 |
COMPENSATING USE TAX | 670 | 00294127 | 20131226 | CITY OF HARTFORD | 452.08 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,961.91 | ||
LOCAL SALES TAX | 670 | 00216384 | 20130131 | CITY OF HARTFORD | 4,654.08 |
LOCAL SALES TAX | 670 | 00222539 | 20130225 | CITY OF HARTFORD | 4,120.39 |
LOCAL SALES TAX | 670 | 00229953 | 20130328 | CITY OF HARTFORD | 4,322.11 |
LOCAL SALES TAX | 670 | 00237126 | 20130426 | CITY OF HARTFORD | 3,173.36 |
LOCAL SALES TAX | 670 | 00242808 | 20130530 | CITY OF HARTFORD | 5,173.90 |
LOCAL SALES TAX | 670 | 00248213 | 20130625 | CITY OF HARTFORD | 4,154.14 |
LOCAL SALES TAX | 670 | 00254533 | 20130729 | CITY OF HARTFORD | 4,721.22 |
LOCAL SALES TAX | 670 | 00261086 | 20130829 | CITY OF HARTFORD | 4,453.44 |
LOCAL SALES TAX | 670 | 00267767 | 20130926 | CITY OF HARTFORD | 4,291.51 |
LOCAL SALES TAX | 670 | 00280109 | 20131030 | CITY OF HARTFORD | 4,603.82 |
LOCAL SALES TAX | 670 | 00286305 | 20131125 | CITY OF HARTFORD | 4,548.94 |
LOCAL SALES TAX | 670 | 00294126 | 20131226 | CITY OF HARTFORD | 4,183.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 52,400.85 | ||
SETOFF PAYMENTS | 173 | 00056338 | 20130404 | CITY OF HARTFORD | 274.70 |
*********************************** | TOTAL | SETOFF PAYMENTS | 274.70 | ||
SPECIAL HIGHWAY | 670 | 00213567 | 20130122 | CITY OF HARTFORD | 2,314.99 |
SPECIAL HIGHWAY | 670 | 00234838 | 20130419 | CITY OF HARTFORD | 2,180.80 |
SPECIAL HIGHWAY | 670 | 00251900 | 20130719 | CITY OF HARTFORD | 2,308.78 |
SPECIAL HIGHWAY | 670 | 00277792 | 20131021 | CITY OF HARTFORD | 2,556.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,361.52 | ||
************************GRAND TOTAL | 67,998.98 |