State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HARTFORD CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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