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