State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HARTFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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