State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396210 | 20160129 | CITY OF MOUNT HOPE | 1,051.26 |
COMPENSATING USE TAX | 670 | 00400381 | 20160226 | CITY OF MOUNT HOPE | 1,297.78 |
COMPENSATING USE TAX | 670 | 00405458 | 20160330 | CITY OF MOUNT HOPE | 950.98 |
COMPENSATING USE TAX | 670 | 00410302 | 20160428 | CITY OF MOUNT HOPE | 1,070.31 |
COMPENSATING USE TAX | 670 | 00414107 | 20160527 | CITY OF MOUNT HOPE | 1,044.14 |
COMPENSATING USE TAX | 670 | 00418507 | 20160629 | CITY OF MOUNT HOPE | 1,003.20 |
COMPENSATING USE TAX | 670 | 00422528 | 20160728 | CITY OF MOUNT HOPE | 1,000.28 |
COMPENSATING USE TAX | 670 | 00425962 | 20160830 | CITY OF MOUNT HOPE | 1,053.23 |
COMPENSATING USE TAX | 670 | 00430113 | 20160929 | CITY OF MOUNT HOPE | 1,034.02 |
COMPENSATING USE TAX | 670 | 00433855 | 20161028 | CITY OF MOUNT HOPE | 993.36 |
COMPENSATING USE TAX | 670 | 00436747 | 20161129 | CITY OF MOUNT HOPE | 1,126.99 |
COMPENSATING USE TAX | 670 | 00439982 | 20161229 | CITY OF MOUNT HOPE | 1,096.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,722.44 | ||
LOCAL SALES TAX | 670 | 00396211 | 20160129 | CITY OF MOUNT HOPE | 8,597.69 |
LOCAL SALES TAX | 670 | 00400382 | 20160226 | CITY OF MOUNT HOPE | 10,304.77 |
LOCAL SALES TAX | 670 | 00405457 | 20160330 | CITY OF MOUNT HOPE | 8,357.75 |
LOCAL SALES TAX | 670 | 00410303 | 20160428 | CITY OF MOUNT HOPE | 8,613.36 |
LOCAL SALES TAX | 670 | 00414108 | 20160527 | CITY OF MOUNT HOPE | 9,301.47 |
LOCAL SALES TAX | 670 | 00418508 | 20160629 | CITY OF MOUNT HOPE | 8,582.22 |
LOCAL SALES TAX | 670 | 00422529 | 20160728 | CITY OF MOUNT HOPE | 9,238.37 |
LOCAL SALES TAX | 670 | 00425963 | 20160830 | CITY OF MOUNT HOPE | 9,008.20 |
LOCAL SALES TAX | 670 | 00429416 | 20160929 | CITY OF MOUNT HOPE | 9,178.45 |
LOCAL SALES TAX | 670 | 00433856 | 20161028 | CITY OF MOUNT HOPE | 9,201.90 |
LOCAL SALES TAX | 670 | 00436748 | 20161129 | CITY OF MOUNT HOPE | 9,149.24 |
LOCAL SALES TAX | 670 | 00439983 | 20161229 | CITY OF MOUNT HOPE | 8,648.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 108,182.11 | ||
SETOFF PAYMENTS | 173 | 00113292 | 20160219 | CITY OF MOUNT HOPE | 413.97 |
SETOFF PAYMENTS | 173 | 00117328 | 20160421 | CITY OF MOUNT HOPE | 280.92 |
SETOFF PAYMENTS | 173 | 00118172 | 20160505 | CITY OF MOUNT HOPE | 63.81 |
SETOFF PAYMENTS | 173 | 00120118 | 20160606 | CITY OF MOUNT HOPE | 44.53 |
SETOFF PAYMENTS | 173 | 00123292 | 20160804 | CITY OF MOUNT HOPE | 1,546.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,350.22 | ||
SPECIAL HIGHWAY | 670 | 00394346 | 20160122 | CITY OF MOUNT HOPE | 5,352.49 |
SPECIAL HIGHWAY | 670 | 00408472 | 20160421 | CITY OF MOUNT HOPE | 5,123.13 |
SPECIAL HIGHWAY | 670 | 00420787 | 20160721 | CITY OF MOUNT HOPE | 5,325.24 |
SPECIAL HIGHWAY | 670 | 00432089 | 20161020 | CITY OF MOUNT HOPE | 5,784.52 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,585.38 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10207312 | 20160928 | CITY OF MOUNT HOPE | 1,601.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,601.00 | ||
STATE AID - WATER OFFICE | 709 | 00002765 | 20160617 | CITY OF MOUNT HOPE | 3,632.98 |
*********************************** | TOTAL | STATE AID - WATER OFFICE | 3,632.98 | ||
************************GRAND TOTAL | 150,074.13 |