State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022322 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 328.29
COMPENSATING USE TAX 670 V3025320 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 292.90
COMPENSATING USE TAX 670 V3029321 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 228.48
COMPENSATING USE TAX 670 V3033323 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 201.54
COMPENSATING USE TAX 670 V3036324 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 413.08
COMPENSATING USE TAX 670 V3040324 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,181.13
COMPENSATING USE TAX 670 00003782 20100727 HOPE CITY TREASURER 575.87
COMPENSATING USE TAX 670 00011235 20100827 HOPE CITY TREASURER 275.19
COMPENSATING USE TAX 670 00016937 20100927 HOPE CITY TREASURER 166.58
COMPENSATING USE TAX 670 00023951 20101025 HOPE CITY TREASURER 320.47
COMPENSATING USE TAX 670 00030924 20101122 HOPE CITY TREASURER 318.22
COMPENSATING USE TAX 670 00043848 20101222 HOPE CITY TREASURER 245.50
*********************************** TOTAL COMPENSATING USE TAX 4,547.25
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V1706922 20101025 HOPE CITY TREASURER 4,762.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,762.00
FIREMEN'S RELIEF 331 V1003317 20100625 HOPE CITY TREASURER 2,422.99
*********************************** TOTAL FIREMEN'S RELIEF 2,422.99
LOCAL SALES TAX 670 V3022322 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,217.68
LOCAL SALES TAX 670 V3025320 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,007.34
LOCAL SALES TAX 670 V3029321 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 2,476.47
LOCAL SALES TAX 670 V3033323 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,946.98
LOCAL SALES TAX 670 V3036324 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,306.82
LOCAL SALES TAX 670 V3040324 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 2,290.01
LOCAL SALES TAX 670 00003781 20100727 HOPE CITY TREASURER 2,087.48
LOCAL SALES TAX 670 00011234 20100827 HOPE CITY TREASURER 2,633.50
LOCAL SALES TAX 670 00016938 20100927 HOPE CITY TREASURER 2,229.60
LOCAL SALES TAX 670 00023952 20101025 HOPE CITY TREASURER 2,347.51
LOCAL SALES TAX 670 00030925 20101122 HOPE CITY TREASURER 2,318.11
LOCAL SALES TAX 670 00043849 20101222 HOPE CITY TREASURER 2,248.82
*********************************** TOTAL LOCAL SALES TAX 27,110.32
SETOFF PAYMENTS 173 V1002977 20100216 HOPE CITY TREASURER 157.85
SETOFF PAYMENTS 173 V1003318 20100301 HOPE CITY TREASURER 55.49
SETOFF PAYMENTS 173 V1004032 20100401 HOPE CITY TREASURER 253.12
SETOFF PAYMENTS 173 00005180 20101001 HOPE CITY TREASURER 18.09
*********************************** TOTAL SETOFF PAYMENTS 484.55
SPECIAL HIGHWAY 276 V3021368 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 2,498.52
SPECIAL HIGHWAY 276 V3030368 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 2,308.25
SPECIAL HIGHWAY 670 00001180 20100721 HOPE CITY TREASURER 2,417.96
SPECIAL HIGHWAY 670 00021856 20101018 HOPE CITY TREASURER 2,469.39
*********************************** TOTAL SPECIAL HIGHWAY 9,694.12
************************GRAND TOTAL 49,021.23