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