State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216428 | 20130131 | CITY OF HOPE | 246.72 |
COMPENSATING USE TAX | 670 | 00222583 | 20130225 | CITY OF HOPE | 325.63 |
COMPENSATING USE TAX | 670 | 00229999 | 20130328 | CITY OF HOPE | 235.61 |
COMPENSATING USE TAX | 670 | 00237172 | 20130426 | CITY OF HOPE | 218.73 |
COMPENSATING USE TAX | 670 | 00242851 | 20130530 | CITY OF HOPE | 229.95 |
COMPENSATING USE TAX | 670 | 00248259 | 20130625 | CITY OF HOPE | 238.47 |
COMPENSATING USE TAX | 670 | 00254579 | 20130729 | CITY OF HOPE | 272.44 |
COMPENSATING USE TAX | 670 | 00261131 | 20130829 | CITY OF HOPE | 272.36 |
COMPENSATING USE TAX | 670 | 00267814 | 20130926 | CITY OF HOPE | 243.46 |
COMPENSATING USE TAX | 670 | 00280156 | 20131030 | CITY OF HOPE | 292.34 |
COMPENSATING USE TAX | 670 | 00286352 | 20131125 | CITY OF HOPE | 294.87 |
COMPENSATING USE TAX | 670 | 00294173 | 20131226 | CITY OF HOPE | 277.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,147.72 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3710528 | 20130116 | CITY OF HOPE | 5,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 5,000.00 | ||
LOCAL SALES TAX | 670 | 00216429 | 20130131 | CITY OF HOPE | 2,362.17 |
LOCAL SALES TAX | 670 | 00222584 | 20130225 | CITY OF HOPE | 2,150.20 |
LOCAL SALES TAX | 670 | 00229998 | 20130328 | CITY OF HOPE | 1,999.73 |
LOCAL SALES TAX | 670 | 00237171 | 20130426 | CITY OF HOPE | 1,899.63 |
LOCAL SALES TAX | 670 | 00242850 | 20130530 | CITY OF HOPE | 2,233.22 |
LOCAL SALES TAX | 670 | 00248258 | 20130625 | CITY OF HOPE | 2,177.49 |
LOCAL SALES TAX | 670 | 00254578 | 20130729 | CITY OF HOPE | 2,289.44 |
LOCAL SALES TAX | 670 | 00261132 | 20130829 | CITY OF HOPE | 2,309.04 |
LOCAL SALES TAX | 670 | 00267813 | 20130926 | CITY OF HOPE | 2,333.67 |
LOCAL SALES TAX | 670 | 00280155 | 20131030 | CITY OF HOPE | 2,210.94 |
LOCAL SALES TAX | 670 | 00286351 | 20131125 | CITY OF HOPE | 2,104.71 |
LOCAL SALES TAX | 670 | 00294172 | 20131226 | CITY OF HOPE | 2,316.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 26,387.01 | ||
SPECIAL HIGHWAY | 670 | 00213589 | 20130122 | CITY OF HOPE | 2,290.03 |
SPECIAL HIGHWAY | 670 | 00234860 | 20130419 | CITY OF HOPE | 2,157.29 |
SPECIAL HIGHWAY | 670 | 00251922 | 20130719 | CITY OF HOPE | 2,240.51 |
SPECIAL HIGHWAY | 670 | 00277814 | 20131021 | CITY OF HOPE | 2,481.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 9,169.17 | ||
STATE AID - STATE LIBRARY | 434 | 00002706 | 20130521 | CITY OF HOPE | 148.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 148.00 | ||
************************GRAND TOTAL | 43,851.90 |