State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298564 | 20140129 | CITY OF HARTFORD | 503.95 |
COMPENSATING USE TAX | 670 | 00302760 | 20140226 | CITY OF HARTFORD | 488.49 |
COMPENSATING USE TAX | 670 | 00306936 | 20140324 | CITY OF HARTFORD | 333.08 |
COMPENSATING USE TAX | 670 | 00311986 | 20140428 | CITY OF HARTFORD | 333.60 |
COMPENSATING USE TAX | 670 | 00315346 | 20140527 | CITY OF HARTFORD | 694.08 |
COMPENSATING USE TAX | 670 | 00319209 | 20140626 | CITY OF HARTFORD | 484.51 |
COMPENSATING USE TAX | 670 | 00323133 | 20140723 | CITY OF HARTFORD | 355.82 |
COMPENSATING USE TAX | 670 | 00327175 | 20140828 | CITY OF HARTFORD | 638.81 |
COMPENSATING USE TAX | 670 | 00331216 | 20140929 | CITY OF HARTFORD | 331.96 |
COMPENSATING USE TAX | 670 | 00336295 | 20141030 | CITY OF HARTFORD | 523.51 |
COMPENSATING USE TAX | 670 | 00339790 | 20141128 | CITY OF HARTFORD | 384.55 |
COMPENSATING USE TAX | 670 | 00343490 | 20141230 | CITY OF HARTFORD | 405.90 |
*********************************** | TOTAL | COMPENSATING USE TAX | 5,478.26 | ||
LOCAL SALES TAX | 670 | 00298563 | 20140129 | CITY OF HARTFORD | 4,106.63 |
LOCAL SALES TAX | 670 | 00302759 | 20140226 | CITY OF HARTFORD | 4,477.69 |
LOCAL SALES TAX | 670 | 00306935 | 20140324 | CITY OF HARTFORD | 4,727.09 |
LOCAL SALES TAX | 670 | 00311987 | 20140428 | CITY OF HARTFORD | 3,539.23 |
LOCAL SALES TAX | 670 | 00315345 | 20140527 | CITY OF HARTFORD | 4,577.51 |
LOCAL SALES TAX | 670 | 00319208 | 20140626 | CITY OF HARTFORD | 4,694.22 |
LOCAL SALES TAX | 670 | 00323132 | 20140723 | CITY OF HARTFORD | 3,895.36 |
LOCAL SALES TAX | 670 | 00327176 | 20140828 | CITY OF HARTFORD | 4,090.64 |
LOCAL SALES TAX | 670 | 00331217 | 20140929 | CITY OF HARTFORD | 4,659.30 |
LOCAL SALES TAX | 670 | 00336294 | 20141030 | CITY OF HARTFORD | 4,719.69 |
LOCAL SALES TAX | 670 | 00339791 | 20141128 | CITY OF HARTFORD | 4,217.26 |
LOCAL SALES TAX | 670 | 00343491 | 20141230 | CITY OF HARTFORD | 3,825.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 51,529.72 | ||
SETOFF PAYMENTS | 173 | 00075172 | 20140320 | CITY OF HARTFORD | 127.19 |
SETOFF PAYMENTS | 173 | 00086154 | 20140919 | CITY OF HARTFORD | 52.47 |
*********************************** | TOTAL | SETOFF PAYMENTS | 179.66 | ||
SPECIAL HIGHWAY | 670 | 00296710 | 20140122 | CITY OF HARTFORD | 2,397.85 |
SPECIAL HIGHWAY | 670 | 00310221 | 20140421 | CITY OF HARTFORD | 2,309.84 |
SPECIAL HIGHWAY | 670 | 00321964 | 20140721 | CITY OF HARTFORD | 2,393.55 |
SPECIAL HIGHWAY | 670 | 00334319 | 20141021 | CITY OF HARTFORD | 2,448.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,549.68 | ||
************************GRAND TOTAL | 66,737.32 |