State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298863 20140129 CITY OF MOUNT HOPE 909.71
COMPENSATING USE TAX 670 00303057 20140226 CITY OF MOUNT HOPE 1,330.72
COMPENSATING USE TAX 670 00307235 20140324 CITY OF MOUNT HOPE 832.72
COMPENSATING USE TAX 670 00312283 20140428 CITY OF MOUNT HOPE 827.09
COMPENSATING USE TAX 670 00315645 20140527 CITY OF MOUNT HOPE 795.87
COMPENSATING USE TAX 670 00319500 20140626 CITY OF MOUNT HOPE 1,095.54
COMPENSATING USE TAX 670 00323432 20140723 CITY OF MOUNT HOPE 908.87
COMPENSATING USE TAX 670 00327466 20140828 CITY OF MOUNT HOPE 1,010.23
COMPENSATING USE TAX 670 00331515 20140929 CITY OF MOUNT HOPE 952.26
COMPENSATING USE TAX 670 00336594 20141030 CITY OF MOUNT HOPE 899.37
COMPENSATING USE TAX 670 00340089 20141128 CITY OF MOUNT HOPE 1,006.80
COMPENSATING USE TAX 670 00343788 20141230 CITY OF MOUNT HOPE 948.56
*********************************** TOTAL COMPENSATING USE TAX 11,517.74
LOCAL SALES TAX 670 00298862 20140129 CITY OF MOUNT HOPE 8,770.43
LOCAL SALES TAX 670 00303056 20140226 CITY OF MOUNT HOPE 9,740.60
LOCAL SALES TAX 670 00307234 20140324 CITY OF MOUNT HOPE 8,008.73
LOCAL SALES TAX 670 00312284 20140428 CITY OF MOUNT HOPE 8,016.83
LOCAL SALES TAX 670 00315644 20140527 CITY OF MOUNT HOPE 8,497.64
LOCAL SALES TAX 670 00319499 20140626 CITY OF MOUNT HOPE 8,767.61
LOCAL SALES TAX 670 00323431 20140723 CITY OF MOUNT HOPE 8,771.99
LOCAL SALES TAX 670 00327467 20140828 CITY OF MOUNT HOPE 9,467.98
LOCAL SALES TAX 670 00331516 20140929 CITY OF MOUNT HOPE 8,564.30
LOCAL SALES TAX 670 00336593 20141030 CITY OF MOUNT HOPE 8,702.48
LOCAL SALES TAX 670 00340090 20141128 CITY OF MOUNT HOPE 8,683.44
LOCAL SALES TAX 670 00343789 20141230 CITY OF MOUNT HOPE 8,150.70
*********************************** TOTAL LOCAL SALES TAX 104,142.73
SETOFF PAYMENTS 173 00073966 20140306 CITY OF MOUNT HOPE 753.51
SETOFF PAYMENTS 173 00074999 20140320 CITY OF MOUNT HOPE 16.32
SETOFF PAYMENTS 173 00075964 20140404 CITY OF MOUNT HOPE 647.58
SETOFF PAYMENTS 173 00077097 20140421 CITY OF MOUNT HOPE 255.40
SETOFF PAYMENTS 173 00081519 20140619 CITY OF MOUNT HOPE 543.90
SETOFF PAYMENTS 173 00082342 20140707 CITY OF MOUNT HOPE 325.21
SETOFF PAYMENTS 173 00083521 20140721 CITY OF MOUNT HOPE 98.60
*********************************** TOTAL SETOFF PAYMENTS 2,640.52
SPECIAL HIGHWAY 670 00296867 20140122 CITY OF MOUNT HOPE 5,266.25
SPECIAL HIGHWAY 670 00310378 20140421 CITY OF MOUNT HOPE 5,072.96
SPECIAL HIGHWAY 670 00322121 20140721 CITY OF MOUNT HOPE 5,336.43
SPECIAL HIGHWAY 670 00334476 20141021 CITY OF MOUNT HOPE 5,458.81
*********************************** TOTAL SPECIAL HIGHWAY 21,134.45
STATE AID - WILDLIFE & PARKS 710 00115983 20140501 CITY OF MOUNT HOPE 15,318.17
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 15,318.17
************************GRAND TOTAL 154,753.61