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