State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443884 20170130 CITY OF HOPE 310.57
COMPENSATING USE TAX 670 00447349 20170227 CITY OF HOPE 293.04
COMPENSATING USE TAX 670 00451837 20170330 CITY OF HOPE 258.71
COMPENSATING USE TAX 670 00456647 20170427 CITY OF HOPE 267.89
COMPENSATING USE TAX 670 00460542 20170530 CITY OF HOPE 358.30
COMPENSATING USE TAX 670 00464384 20170629 CITY OF HOPE 252.59
COMPENSATING USE TAX 670 00469397 20170728 CITY OF HOPE 298.80
COMPENSATING USE TAX 670 00473794 20170830 CITY OF HOPE 284.81
COMPENSATING USE TAX 670 00477831 20170928 CITY OF HOPE 272.15
COMPENSATING USE TAX 670 00482790 20171030 CITY OF HOPE 282.06
COMPENSATING USE TAX 670 00488345 20171129 CITY OF HOPE 252.31
*********************************** TOTAL COMPENSATING USE TAX 3,131.23
LOCAL SALES TAX 670 00443885 20170130 CITY OF HOPE 1,921.20
LOCAL SALES TAX 670 00447350 20170227 CITY OF HOPE 2,341.23
LOCAL SALES TAX 670 00451838 20170330 CITY OF HOPE 1,898.12
LOCAL SALES TAX 670 00456648 20170427 CITY OF HOPE 1,981.80
LOCAL SALES TAX 670 00460541 20170530 CITY OF HOPE 2,054.90
LOCAL SALES TAX 670 00464385 20170629 CITY OF HOPE 2,059.44
LOCAL SALES TAX 670 00469398 20170728 CITY OF HOPE 2,101.11
LOCAL SALES TAX 670 00473795 20170830 CITY OF HOPE 2,186.90
LOCAL SALES TAX 670 00477832 20170928 CITY OF HOPE 2,162.59
LOCAL SALES TAX 670 00482791 20171030 CITY OF HOPE 2,126.64
LOCAL SALES TAX 670 00488344 20171129 CITY OF HOPE 2,268.59
*********************************** TOTAL LOCAL SALES TAX 23,102.52
SETOFF PAYMENTS 173 00146121 20171106 CITY OF HOPE 45.63
*********************************** TOTAL SETOFF PAYMENTS 45.63
SPECIAL HIGHWAY 670 00442323 20170123 CITY OF HOPE 2,322.10
SPECIAL HIGHWAY 670 00454734 20170421 CITY OF HOPE 2,156.67
SPECIAL HIGHWAY 670 00467418 20170721 CITY OF HOPE 2,267.00
SPECIAL HIGHWAY 670 00481004 20171023 CITY OF HOPE 2,357.85
*********************************** TOTAL SPECIAL HIGHWAY 9,103.62
STATE AID - STATE LIBRARY 434 00006871 20170222 CITY OF HOPE 103.73
*********************************** TOTAL STATE AID - STATE LIBRARY 103.73
************************GRAND TOTAL 35,486.73