State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HARTFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348017 20150130 CITY OF HARTFORD 405.12
COMPENSATING USE TAX 670 00351751 20150227 CITY OF HARTFORD 597.21
COMPENSATING USE TAX 670 00355666 20150330 CITY OF HARTFORD 321.52
COMPENSATING USE TAX 670 00360286 20150429 CITY OF HARTFORD 471.50
COMPENSATING USE TAX 670 00363806 20150528 CITY OF HARTFORD 513.99
COMPENSATING USE TAX 670 00367750 20150629 CITY OF HARTFORD 351.60
COMPENSATING USE TAX 670 00371786 20150730 CITY OF HARTFORD 380.30
COMPENSATING USE TAX 670 00374959 20150828 CITY OF HARTFORD 525.10
COMPENSATING USE TAX 670 00379237 20150930 CITY OF HARTFORD 663.59
COMPENSATING USE TAX 670 00384034 20151029 CITY OF HARTFORD 330.75
COMPENSATING USE TAX 670 00387633 20151130 CITY OF HARTFORD 1,329.60
COMPENSATING USE TAX 670 00391174 20151228 CITY OF HARTFORD 394.56
*********************************** TOTAL COMPENSATING USE TAX 6,284.84
LOCAL SALES TAX 670 00348016 20150130 CITY OF HARTFORD 3,959.54
LOCAL SALES TAX 670 00351752 20150227 CITY OF HARTFORD 4,422.44
LOCAL SALES TAX 670 00355667 20150330 CITY OF HARTFORD 3,972.48
LOCAL SALES TAX 670 00360287 20150429 CITY OF HARTFORD 4,565.63
LOCAL SALES TAX 670 00363805 20150528 CITY OF HARTFORD 3,874.91
LOCAL SALES TAX 670 00367751 20150629 CITY OF HARTFORD 4,104.24
LOCAL SALES TAX 670 00371785 20150730 CITY OF HARTFORD 4,439.30
LOCAL SALES TAX 670 00374958 20150828 CITY OF HARTFORD 4,266.32
LOCAL SALES TAX 670 00379238 20150930 CITY OF HARTFORD 4,229.16
LOCAL SALES TAX 670 00384035 20151029 CITY OF HARTFORD 4,368.62
LOCAL SALES TAX 670 00387634 20151130 CITY OF HARTFORD 4,498.69
LOCAL SALES TAX 670 00391175 20151228 CITY OF HARTFORD 4,674.06
*********************************** TOTAL LOCAL SALES TAX 51,375.39
SETOFF PAYMENTS 173 00104579 20150820 CITY OF HARTFORD 66.96
*********************************** TOTAL SETOFF PAYMENTS 66.96
SPECIAL HIGHWAY 670 00346040 20150122 CITY OF HARTFORD 2,377.06
SPECIAL HIGHWAY 670 00358642 20150421 CITY OF HARTFORD 2,301.12
SPECIAL HIGHWAY 670 00370131 20150721 CITY OF HARTFORD 2,394.68
SPECIAL HIGHWAY 670 00382271 20151021 CITY OF HARTFORD 2,555.14
*********************************** TOTAL SPECIAL HIGHWAY 9,628.00
************************GRAND TOTAL 67,355.19