State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HARTFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395902 20160129 CITY OF HARTFORD 949.60
COMPENSATING USE TAX 670 00400073 20160226 CITY OF HARTFORD 592.78
COMPENSATING USE TAX 670 00405150 20160330 CITY OF HARTFORD 368.27
COMPENSATING USE TAX 670 00409994 20160428 CITY OF HARTFORD 430.08
COMPENSATING USE TAX 670 00413810 20160527 CITY OF HARTFORD 773.74
COMPENSATING USE TAX 670 00418197 20160629 CITY OF HARTFORD 402.20
COMPENSATING USE TAX 670 00422218 20160728 CITY OF HARTFORD 531.44
COMPENSATING USE TAX 670 00425652 20160830 CITY OF HARTFORD 810.91
COMPENSATING USE TAX 670 00429949 20160929 CITY OF HARTFORD 467.35
COMPENSATING USE TAX 670 00433545 20161028 CITY OF HARTFORD 407.49
COMPENSATING USE TAX 670 00436437 20161129 CITY OF HARTFORD 545.51
COMPENSATING USE TAX 670 00439673 20161229 CITY OF HARTFORD 489.71
*********************************** TOTAL COMPENSATING USE TAX 6,769.08
LOCAL SALES TAX 670 00395903 20160129 CITY OF HARTFORD 4,223.73
LOCAL SALES TAX 670 00400074 20160226 CITY OF HARTFORD 5,477.14
LOCAL SALES TAX 670 00405149 20160330 CITY OF HARTFORD 4,052.85
LOCAL SALES TAX 670 00409995 20160428 CITY OF HARTFORD 4,127.26
LOCAL SALES TAX 670 00413811 20160527 CITY OF HARTFORD 4,521.26
LOCAL SALES TAX 670 00418198 20160629 CITY OF HARTFORD 4,989.22
LOCAL SALES TAX 670 00422219 20160728 CITY OF HARTFORD 4,839.72
LOCAL SALES TAX 670 00425653 20160830 CITY OF HARTFORD 4,149.07
LOCAL SALES TAX 670 00429270 20160929 CITY OF HARTFORD 4,217.61
LOCAL SALES TAX 670 00433546 20161028 CITY OF HARTFORD 4,672.88
LOCAL SALES TAX 670 00436438 20161129 CITY OF HARTFORD 4,682.35
LOCAL SALES TAX 670 00439674 20161229 CITY OF HARTFORD 3,988.31
*********************************** TOTAL LOCAL SALES TAX 53,941.40
SETOFF PAYMENTS 173 00125489 20160921 CITY OF HARTFORD 65.36
*********************************** TOTAL SETOFF PAYMENTS 65.36
SPECIAL HIGHWAY 670 00394189 20160122 CITY OF HARTFORD 2,413.22
SPECIAL HIGHWAY 670 00408315 20160421 CITY OF HARTFORD 2,309.81
SPECIAL HIGHWAY 670 00420630 20160721 CITY OF HARTFORD 2,416.99
SPECIAL HIGHWAY 670 00431932 20161020 CITY OF HARTFORD 2,625.45
*********************************** TOTAL SPECIAL HIGHWAY 9,765.47
************************GRAND TOTAL 70,541.31