State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022441 20100126 STATE DISTRIBUTION BY STATE TREASURER 825.48
COMPENSATING USE TAX 670 V3025439 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,061.03
COMPENSATING USE TAX 670 V3029440 20100326 STATE DISTRIBUTION BY STATE TREASURER 892.78
COMPENSATING USE TAX 670 V3033442 20100428 STATE DISTRIBUTION BY STATE TREASURER 708.50
COMPENSATING USE TAX 670 V3036443 20100526 STATE DISTRIBUTION BY STATE TREASURER 934.88
COMPENSATING USE TAX 670 V3040443 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,232.86
COMPENSATING USE TAX 670 00004027 20100727 CITY OF MOUNT HOPE 626.43
COMPENSATING USE TAX 670 00011479 20100827 CITY OF MOUNT HOPE 1,115.38
COMPENSATING USE TAX 670 00017181 20100927 CITY OF MOUNT HOPE 801.19
COMPENSATING USE TAX 670 00024196 20101025 CITY OF MOUNT HOPE 744.86
COMPENSATING USE TAX 670 00031169 20101122 CITY OF MOUNT HOPE 814.40
COMPENSATING USE TAX 670 00044093 20101222 CITY OF MOUNT HOPE 927.65
*********************************** TOTAL COMPENSATING USE TAX 10,685.44
LOCAL SALES TAX 670 V3022441 20100126 STATE DISTRIBUTION BY STATE TREASURER 7,909.95
LOCAL SALES TAX 670 V3025439 20100223 STATE DISTRIBUTION BY STATE TREASURER 8,817.11
LOCAL SALES TAX 670 V3029440 20100326 STATE DISTRIBUTION BY STATE TREASURER 8,011.82
LOCAL SALES TAX 670 V3033442 20100428 STATE DISTRIBUTION BY STATE TREASURER 6,912.80
LOCAL SALES TAX 670 V3036443 20100526 STATE DISTRIBUTION BY STATE TREASURER 8,198.47
LOCAL SALES TAX 670 V3040443 20100624 STATE DISTRIBUTION BY STATE TREASURER 8,196.77
LOCAL SALES TAX 670 00004026 20100727 CITY OF MOUNT HOPE 7,500.10
LOCAL SALES TAX 670 00011478 20100827 CITY OF MOUNT HOPE 8,706.10
LOCAL SALES TAX 670 00017182 20100927 CITY OF MOUNT HOPE 8,027.82
LOCAL SALES TAX 670 00024197 20101025 CITY OF MOUNT HOPE 8,319.13
LOCAL SALES TAX 670 00031170 20101122 CITY OF MOUNT HOPE 7,698.16
LOCAL SALES TAX 670 00044094 20101222 CITY OF MOUNT HOPE 7,821.94
*********************************** TOTAL LOCAL SALES TAX 96,120.17
SETOFF PAYMENTS 173 V1003409 20100301 MOUNT HOPE CITY TREASURER 610.11
SETOFF PAYMENTS 173 V1003779 20100316 MOUNT HOPE CITY TREASURER 270.89
SETOFF PAYMENTS 173 V1004684 20100503 MOUNT HOPE CITY TREASURER 88.57
SETOFF PAYMENTS 173 V1004962 20100517 MOUNT HOPE CITY TREASURER 559.26
SETOFF PAYMENTS 173 00001495 20100802 CITY OF MOUNT HOPE 64.37
SETOFF PAYMENTS 173 00002399 20100816 CITY OF MOUNT HOPE 73.99
SETOFF PAYMENTS 173 00003484 20100901 CITY OF MOUNT HOPE 358.35
SETOFF PAYMENTS 173 00004436 20100916 CITY OF MOUNT HOPE 397.39
SETOFF PAYMENTS 173 00006168 20101018 CITY OF MOUNT HOPE 232.56
SETOFF PAYMENTS 173 00008589 20101201 CITY OF MOUNT HOPE 412.80
*********************************** TOTAL SETOFF PAYMENTS 3,068.29
SPECIAL HIGHWAY 276 V3021503 20100115 STATE DISTRIBUTION BY STATE TREASURER 5,882.51
SPECIAL HIGHWAY 276 V3030503 20100415 STATE DISTRIBUTION BY STATE TREASURER 5,434.54
SPECIAL HIGHWAY 670 00001315 20100721 CITY OF MOUNT HOPE 5,889.56
SPECIAL HIGHWAY 670 00021991 20101018 CITY OF MOUNT HOPE 6,014.84
*********************************** TOTAL SPECIAL HIGHWAY 23,221.45
STATE AID - DEPARTMENT OF COMMERCE 300 V1003650 20100329 MOUNT HOPE CITY TREASURER 2,000.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1004531 20100525 MOUNT HOPE CITY TREASURER 610.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 2,610.00
************************GRAND TOTAL 135,705.35