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