State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444146 20170130 CITY OF MOUNT HOPE 1,107.01
COMPENSATING USE TAX 670 00447611 20170227 CITY OF MOUNT HOPE 1,300.02
COMPENSATING USE TAX 670 00452098 20170330 CITY OF MOUNT HOPE 999.11
COMPENSATING USE TAX 670 00456909 20170427 CITY OF MOUNT HOPE 964.99
COMPENSATING USE TAX 670 00460805 20170530 CITY OF MOUNT HOPE 1,101.92
COMPENSATING USE TAX 670 00464646 20170629 CITY OF MOUNT HOPE 1,052.83
COMPENSATING USE TAX 670 00469659 20170728 CITY OF MOUNT HOPE 985.32
COMPENSATING USE TAX 670 00474057 20170830 CITY OF MOUNT HOPE 1,075.54
COMPENSATING USE TAX 670 00478094 20170928 CITY OF MOUNT HOPE 963.68
COMPENSATING USE TAX 670 00483053 20171030 CITY OF MOUNT HOPE 989.75
COMPENSATING USE TAX 670 00488608 20171129 CITY OF MOUNT HOPE 1,216.33
COMPENSATING USE TAX 670 00493013 20171228 CITY OF MOUNT HOPE 1,036.71
*********************************** TOTAL COMPENSATING USE TAX 12,793.21
LOCAL SALES TAX 670 00444147 20170130 CITY OF MOUNT HOPE 8,762.00
LOCAL SALES TAX 670 00447612 20170227 CITY OF MOUNT HOPE 10,956.87
LOCAL SALES TAX 670 00452099 20170330 CITY OF MOUNT HOPE 8,069.08
LOCAL SALES TAX 670 00456910 20170427 CITY OF MOUNT HOPE 8,450.22
LOCAL SALES TAX 670 00460804 20170530 CITY OF MOUNT HOPE 9,284.30
LOCAL SALES TAX 670 00464647 20170629 CITY OF MOUNT HOPE 8,661.65
LOCAL SALES TAX 670 00469660 20170728 CITY OF MOUNT HOPE 8,668.77
LOCAL SALES TAX 670 00474058 20170830 CITY OF MOUNT HOPE 9,376.11
LOCAL SALES TAX 670 00478095 20170928 CITY OF MOUNT HOPE 8,865.80
LOCAL SALES TAX 670 00483054 20171030 CITY OF MOUNT HOPE 8,750.54
LOCAL SALES TAX 670 00488607 20171129 CITY OF MOUNT HOPE 9,355.62
LOCAL SALES TAX 670 00493014 20171228 CITY OF MOUNT HOPE 8,026.92
*********************************** TOTAL LOCAL SALES TAX 107,227.88
SETOFF PAYMENTS 173 00132356 20170222 CITY OF MOUNT HOPE 110.16
SETOFF PAYMENTS 173 00133183 20170306 CITY OF MOUNT HOPE 950.63
SETOFF PAYMENTS 173 00135252 20170406 CITY OF MOUNT HOPE 158.76
*********************************** TOTAL SETOFF PAYMENTS 1,219.55
SPECIAL HIGHWAY 670 00442458 20170123 CITY OF MOUNT HOPE 5,487.98
SPECIAL HIGHWAY 670 00454869 20170421 CITY OF MOUNT HOPE 5,097.01
SPECIAL HIGHWAY 670 00467553 20170721 CITY OF MOUNT HOPE 5,396.67
SPECIAL HIGHWAY 670 00481139 20171023 CITY OF MOUNT HOPE 5,612.94
*********************************** TOTAL SPECIAL HIGHWAY 21,594.60
************************GRAND TOTAL 142,835.24