State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443838 | 20170130 | CITY OF HARTFORD | 492.92 |
COMPENSATING USE TAX | 670 | 00447303 | 20170227 | CITY OF HARTFORD | 940.28 |
COMPENSATING USE TAX | 670 | 00451792 | 20170330 | CITY OF HARTFORD | 546.49 |
COMPENSATING USE TAX | 670 | 00456601 | 20170427 | CITY OF HARTFORD | 458.30 |
COMPENSATING USE TAX | 670 | 00460496 | 20170530 | CITY OF HARTFORD | 483.14 |
COMPENSATING USE TAX | 670 | 00464338 | 20170629 | CITY OF HARTFORD | 684.52 |
COMPENSATING USE TAX | 670 | 00469351 | 20170728 | CITY OF HARTFORD | 1,513.39 |
COMPENSATING USE TAX | 670 | 00473748 | 20170830 | CITY OF HARTFORD | 631.10 |
COMPENSATING USE TAX | 670 | 00477785 | 20170928 | CITY OF HARTFORD | 418.89 |
COMPENSATING USE TAX | 670 | 00482744 | 20171030 | CITY OF HARTFORD | 483.34 |
COMPENSATING USE TAX | 670 | 00488299 | 20171129 | CITY OF HARTFORD | 395.81 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,048.18 | ||
LOCAL SALES TAX | 670 | 00443839 | 20170130 | CITY OF HARTFORD | 3,752.41 |
LOCAL SALES TAX | 670 | 00447304 | 20170227 | CITY OF HARTFORD | 4,748.61 |
LOCAL SALES TAX | 670 | 00451793 | 20170330 | CITY OF HARTFORD | 3,907.46 |
LOCAL SALES TAX | 670 | 00456602 | 20170427 | CITY OF HARTFORD | 3,645.82 |
LOCAL SALES TAX | 670 | 00460495 | 20170530 | CITY OF HARTFORD | 4,521.50 |
LOCAL SALES TAX | 670 | 00464339 | 20170629 | CITY OF HARTFORD | 3,886.92 |
LOCAL SALES TAX | 670 | 00469352 | 20170728 | CITY OF HARTFORD | 3,982.81 |
LOCAL SALES TAX | 670 | 00473749 | 20170830 | CITY OF HARTFORD | 4,024.51 |
LOCAL SALES TAX | 670 | 00477786 | 20170928 | CITY OF HARTFORD | 4,100.63 |
LOCAL SALES TAX | 670 | 00482745 | 20171030 | CITY OF HARTFORD | 4,050.07 |
LOCAL SALES TAX | 670 | 00488298 | 20171129 | CITY OF HARTFORD | 4,611.10 |
*********************************** | TOTAL | LOCAL SALES TAX | 45,231.84 | ||
SETOFF PAYMENTS | 173 | 00138862 | 20170606 | CITY OF HARTFORD | 112.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 112.54 | ||
SPECIAL HIGHWAY | 670 | 00442301 | 20170123 | CITY OF HARTFORD | 2,490.86 |
SPECIAL HIGHWAY | 670 | 00454712 | 20170421 | CITY OF HARTFORD | 2,313.40 |
SPECIAL HIGHWAY | 670 | 00467396 | 20170721 | CITY OF HARTFORD | 2,460.94 |
SPECIAL HIGHWAY | 670 | 00480982 | 20171023 | CITY OF HARTFORD | 2,559.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,824.75 | ||
************************GRAND TOTAL | 62,217.31 |