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 | 00137499 | 20120130 | CITY OF MOUNT HOPE | 872.54 |
COMPENSATING USE TAX | 670 | 00143479 | 20120227 | CITY OF MOUNT HOPE | 1,140.66 |
COMPENSATING USE TAX | 670 | 00150070 | 20120328 | CITY OF MOUNT HOPE | 940.79 |
COMPENSATING USE TAX | 670 | 00157208 | 20120430 | CITY OF MOUNT HOPE | 904.55 |
COMPENSATING USE TAX | 670 | 00163495 | 20120530 | CITY OF MOUNT HOPE | 717.76 |
COMPENSATING USE TAX | 670 | 00168741 | 20120628 | CITY OF MOUNT HOPE | 791.70 |
COMPENSATING USE TAX | 670 | 00174025 | 20120727 | CITY OF MOUNT HOPE | 653.67 |
COMPENSATING USE TAX | 670 | 00178969 | 20120830 | CITY OF MOUNT HOPE | 861.24 |
COMPENSATING USE TAX | 670 | 00188530 | 20120927 | CITY OF MOUNT HOPE | 932.22 |
COMPENSATING USE TAX | 670 | 00196637 | 20121030 | CITY OF MOUNT HOPE | 842.42 |
COMPENSATING USE TAX | 670 | 00202981 | 20121129 | CITY OF MOUNT HOPE | 728.70 |
COMPENSATING USE TAX | 670 | 00209310 | 20121224 | CITY OF MOUNT HOPE | 872.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 10,259.00 | ||
LOCAL SALES TAX | 670 | 00137500 | 20120130 | CITY OF MOUNT HOPE | 8,324.77 |
LOCAL SALES TAX | 670 | 00143480 | 20120227 | CITY OF MOUNT HOPE | 9,129.09 |
LOCAL SALES TAX | 670 | 00150071 | 20120328 | CITY OF MOUNT HOPE | 7,948.05 |
LOCAL SALES TAX | 670 | 00157209 | 20120430 | CITY OF MOUNT HOPE | 7,251.54 |
LOCAL SALES TAX | 670 | 00163496 | 20120530 | CITY OF MOUNT HOPE | 8,504.42 |
LOCAL SALES TAX | 670 | 00168742 | 20120628 | CITY OF MOUNT HOPE | 7,923.22 |
LOCAL SALES TAX | 670 | 00174026 | 20120727 | CITY OF MOUNT HOPE | 8,309.77 |
LOCAL SALES TAX | 670 | 00178970 | 20120830 | CITY OF MOUNT HOPE | 9,274.43 |
LOCAL SALES TAX | 670 | 00188529 | 20120927 | CITY OF MOUNT HOPE | 7,569.74 |
LOCAL SALES TAX | 670 | 00196636 | 20121030 | CITY OF MOUNT HOPE | 8,590.32 |
LOCAL SALES TAX | 670 | 00202982 | 20121129 | CITY OF MOUNT HOPE | 8,882.53 |
LOCAL SALES TAX | 670 | 00209311 | 20121224 | CITY OF MOUNT HOPE | 7,352.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 99,060.00 | ||
SETOFF PAYMENTS | 173 | 00032834 | 20120217 | CITY OF MOUNT HOPE | 235.01 |
SETOFF PAYMENTS | 173 | 00033854 | 20120302 | CITY OF MOUNT HOPE | 251.33 |
SETOFF PAYMENTS | 173 | 00034970 | 20120319 | CITY OF MOUNT HOPE | 272.89 |
SETOFF PAYMENTS | 173 | 00039477 | 20120517 | CITY OF MOUNT HOPE | 614.90 |
SETOFF PAYMENTS | 173 | 00042512 | 20120703 | CITY OF MOUNT HOPE | 115.46 |
SETOFF PAYMENTS | 173 | 00043233 | 20120717 | CITY OF MOUNT HOPE | 352.51 |
SETOFF PAYMENTS | 173 | 00044744 | 20120817 | CITY OF MOUNT HOPE | 296.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,138.31 | ||
SPECIAL HIGHWAY | 670 | 00135301 | 20120120 | CITY OF MOUNT HOPE | 5,328.00 |
SPECIAL HIGHWAY | 670 | 00154475 | 20120419 | CITY OF MOUNT HOPE | 5,073.54 |
SPECIAL HIGHWAY | 670 | 00171308 | 20120719 | CITY OF MOUNT HOPE | 5,346.95 |
SPECIAL HIGHWAY | 670 | 00194273 | 20121019 | CITY OF MOUNT HOPE | 5,353.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,101.49 | ||
************************GRAND TOTAL | 132,558.80 |