State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137250 | 20120130 | CITY OF HOPE | 275.13 |
COMPENSATING USE TAX | 670 | 00143230 | 20120227 | CITY OF HOPE | 319.15 |
COMPENSATING USE TAX | 670 | 00149821 | 20120328 | CITY OF HOPE | 261.24 |
COMPENSATING USE TAX | 670 | 00156959 | 20120430 | CITY OF HOPE | 207.85 |
COMPENSATING USE TAX | 670 | 00163246 | 20120530 | CITY OF HOPE | 265.54 |
COMPENSATING USE TAX | 670 | 00168492 | 20120628 | CITY OF HOPE | 213.42 |
COMPENSATING USE TAX | 670 | 00173776 | 20120727 | CITY OF HOPE | 185.77 |
COMPENSATING USE TAX | 670 | 00178720 | 20120830 | CITY OF HOPE | 209.68 |
COMPENSATING USE TAX | 670 | 00188281 | 20120927 | CITY OF HOPE | 287.49 |
COMPENSATING USE TAX | 670 | 00196388 | 20121030 | CITY OF HOPE | 369.35 |
COMPENSATING USE TAX | 670 | 00202731 | 20121129 | CITY OF HOPE | 317.30 |
COMPENSATING USE TAX | 670 | 00209060 | 20121224 | CITY OF HOPE | 237.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,148.92 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V2712741 | 20120206 | CITY OF HOPE | 4,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,000.00 | ||
LOCAL SALES TAX | 670 | 00137251 | 20120130 | CITY OF HOPE | 2,128.39 |
LOCAL SALES TAX | 670 | 00143231 | 20120227 | CITY OF HOPE | 2,350.91 |
LOCAL SALES TAX | 670 | 00149822 | 20120328 | CITY OF HOPE | 2,325.36 |
LOCAL SALES TAX | 670 | 00156960 | 20120430 | CITY OF HOPE | 2,065.82 |
LOCAL SALES TAX | 670 | 00163247 | 20120530 | CITY OF HOPE | 2,132.25 |
LOCAL SALES TAX | 670 | 00168493 | 20120628 | CITY OF HOPE | 2,268.43 |
LOCAL SALES TAX | 670 | 00173777 | 20120727 | CITY OF HOPE | 2,218.56 |
LOCAL SALES TAX | 670 | 00178721 | 20120830 | CITY OF HOPE | 4,677.94 |
LOCAL SALES TAX | 670 | 00188280 | 20120927 | CITY OF HOPE | 2,697.17 |
LOCAL SALES TAX | 670 | 00196387 | 20121030 | CITY OF HOPE | 2,351.58 |
LOCAL SALES TAX | 670 | 00202732 | 20121129 | CITY OF HOPE | 2,295.69 |
LOCAL SALES TAX | 670 | 00209061 | 20121224 | CITY OF HOPE | 2,131.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 29,643.80 | ||
SETOFF PAYMENTS | 173 | 00036135 | 20120403 | CITY OF HOPE | 136.44 |
SETOFF PAYMENTS | 173 | 00038232 | 20120502 | CITY OF HOPE | 51.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 188.08 | ||
SPECIAL HIGHWAY | 670 | 00135166 | 20120120 | CITY OF HOPE | 2,411.69 |
SPECIAL HIGHWAY | 670 | 00154340 | 20120419 | CITY OF HOPE | 2,296.51 |
SPECIAL HIGHWAY | 670 | 00171173 | 20120719 | CITY OF HOPE | 2,404.82 |
SPECIAL HIGHWAY | 670 | 00194138 | 20121019 | CITY OF HOPE | 2,407.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,520.56 | ||
STATE AID - STATE LIBRARY | 434 | 00001720 | 20120326 | CITY OF HOPE | 157.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 157.00 | ||
************************GRAND TOTAL | 46,658.36 |