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