State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395948 20160129 CITY OF HOPE 279.03
COMPENSATING USE TAX 670 00400119 20160226 CITY OF HOPE 273.49
COMPENSATING USE TAX 670 00405196 20160330 CITY OF HOPE 203.50
COMPENSATING USE TAX 670 00410040 20160428 CITY OF HOPE 209.43
COMPENSATING USE TAX 670 00413853 20160527 CITY OF HOPE 273.40
COMPENSATING USE TAX 670 00418243 20160629 CITY OF HOPE 501.47
COMPENSATING USE TAX 670 00422264 20160728 CITY OF HOPE 311.73
COMPENSATING USE TAX 670 00425698 20160830 CITY OF HOPE 251.54
COMPENSATING USE TAX 670 00429974 20160929 CITY OF HOPE 304.53
COMPENSATING USE TAX 670 00433591 20161028 CITY OF HOPE 241.54
COMPENSATING USE TAX 670 00436483 20161129 CITY OF HOPE 320.27
COMPENSATING USE TAX 670 00439719 20161229 CITY OF HOPE 264.19
*********************************** TOTAL COMPENSATING USE TAX 3,434.12
LOCAL SALES TAX 670 00395949 20160129 CITY OF HOPE 1,916.75
LOCAL SALES TAX 670 00400120 20160226 CITY OF HOPE 1,988.40
LOCAL SALES TAX 670 00405195 20160330 CITY OF HOPE 1,880.37
LOCAL SALES TAX 670 00410041 20160428 CITY OF HOPE 1,957.67
LOCAL SALES TAX 670 00413854 20160527 CITY OF HOPE 2,181.30
LOCAL SALES TAX 670 00418244 20160629 CITY OF HOPE 1,937.43
LOCAL SALES TAX 670 00422265 20160728 CITY OF HOPE 2,129.52
LOCAL SALES TAX 670 00425699 20160830 CITY OF HOPE 2,177.78
LOCAL SALES TAX 670 00429291 20160929 CITY OF HOPE 2,258.87
LOCAL SALES TAX 670 00433592 20161028 CITY OF HOPE 2,144.01
LOCAL SALES TAX 670 00436484 20161129 CITY OF HOPE 2,132.78
LOCAL SALES TAX 670 00439720 20161229 CITY OF HOPE 1,958.88
*********************************** TOTAL LOCAL SALES TAX 24,663.76
SETOFF PAYMENTS 173 00113413 20160219 CITY OF HOPE 19.31
SETOFF PAYMENTS 173 00115392 20160321 CITY OF HOPE 90.78
SETOFF PAYMENTS 173 00119832 20160606 CITY OF HOPE 49.40
SETOFF PAYMENTS 173 00122374 20160721 CITY OF HOPE 317.03
*********************************** TOTAL SETOFF PAYMENTS 476.52
SPECIAL HIGHWAY 670 00394211 20160122 CITY OF HOPE 2,288.29
SPECIAL HIGHWAY 670 00408337 20160421 CITY OF HOPE 2,190.23
SPECIAL HIGHWAY 670 00420652 20160721 CITY OF HOPE 2,253.24
SPECIAL HIGHWAY 670 00431954 20161020 CITY OF HOPE 2,447.57
*********************************** TOTAL SPECIAL HIGHWAY 9,179.33
STATE AID - STATE LIBRARY 434 00005977 20160218 CITY OF HOPE 109.21
*********************************** TOTAL STATE AID - STATE LIBRARY 109.21
************************GRAND TOTAL 37,862.94