State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348063 20150130 CITY OF HOPE 537.96
COMPENSATING USE TAX 670 00351797 20150227 CITY OF HOPE 323.33
COMPENSATING USE TAX 670 00355712 20150330 CITY OF HOPE 642.59
COMPENSATING USE TAX 670 00360332 20150429 CITY OF HOPE 275.50
COMPENSATING USE TAX 670 00363852 20150528 CITY OF HOPE 277.08
COMPENSATING USE TAX 670 00367796 20150629 CITY OF HOPE 289.48
COMPENSATING USE TAX 670 00371832 20150730 CITY OF HOPE 289.79
COMPENSATING USE TAX 670 00375005 20150828 CITY OF HOPE 252.42
COMPENSATING USE TAX 670 00379283 20150930 CITY OF HOPE 283.94
COMPENSATING USE TAX 670 00384080 20151029 CITY OF HOPE 261.61
COMPENSATING USE TAX 670 00387678 20151130 CITY OF HOPE 352.57
COMPENSATING USE TAX 670 00391220 20151228 CITY OF HOPE 293.32
*********************************** TOTAL COMPENSATING USE TAX 4,079.59
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5711702 20150506 CITY OF HOPE 2,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,500.00
LOCAL SALES TAX 670 00348062 20150130 CITY OF HOPE 1,992.22
LOCAL SALES TAX 670 00351798 20150227 CITY OF HOPE 2,346.55
LOCAL SALES TAX 670 00355713 20150330 CITY OF HOPE 2,107.82
LOCAL SALES TAX 670 00360333 20150429 CITY OF HOPE 2,034.58
LOCAL SALES TAX 670 00363851 20150528 CITY OF HOPE 2,148.00
LOCAL SALES TAX 670 00367797 20150629 CITY OF HOPE 2,177.95
LOCAL SALES TAX 670 00371831 20150730 CITY OF HOPE 2,170.63
LOCAL SALES TAX 670 00375004 20150828 CITY OF HOPE 2,187.80
LOCAL SALES TAX 670 00379284 20150930 CITY OF HOPE 2,247.53
LOCAL SALES TAX 670 00384081 20151029 CITY OF HOPE 2,116.74
LOCAL SALES TAX 670 00387679 20151130 CITY OF HOPE 2,268.02
LOCAL SALES TAX 670 00391221 20151228 CITY OF HOPE 2,193.53
*********************************** TOTAL LOCAL SALES TAX 25,991.37
SETOFF PAYMENTS 173 00091135 20150107 CITY OF HOPE 91.56
SETOFF PAYMENTS 173 00091816 20150122 CITY OF HOPE 179.67
SETOFF PAYMENTS 173 00092541 20150205 CITY OF HOPE 73.70
SETOFF PAYMENTS 173 00095480 20150319 CITY OF HOPE 125.92
SETOFF PAYMENTS 173 00099613 20150521 CITY OF HOPE 123.99
SETOFF PAYMENTS 173 00103135 20150721 CITY OF HOPE 26.29
SETOFF PAYMENTS 173 00105464 20150904 CITY OF HOPE 320.99
SETOFF PAYMENTS 173 00108549 20151105 CITY OF HOPE 60.80
*********************************** TOTAL SETOFF PAYMENTS 1,002.92
SPECIAL HIGHWAY 670 00346062 20150122 CITY OF HOPE 2,305.62
SPECIAL HIGHWAY 670 00358664 20150421 CITY OF HOPE 2,231.96
SPECIAL HIGHWAY 670 00370153 20150721 CITY OF HOPE 2,270.71
SPECIAL HIGHWAY 670 00382293 20151021 CITY OF HOPE 2,422.86
*********************************** TOTAL SPECIAL HIGHWAY 9,231.15
STATE AID - STATE LIBRARY 434 00004847 20150225 CITY OF HOPE 118.33
*********************************** TOTAL STATE AID - STATE LIBRARY 118.33
************************GRAND TOTAL 42,923.36