State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051326 20110128 CITY OF MOUNT HOPE 789.46
COMPENSATING USE TAX 670 00058180 20110228 CITY OF MOUNT HOPE 1,401.11
COMPENSATING USE TAX 670 00065766 20110330 CITY OF MOUNT HOPE 660.13
COMPENSATING USE TAX 670 00074613 20110428 CITY OF MOUNT HOPE 727.68
COMPENSATING USE TAX 670 00081039 20110527 CITY OF MOUNT HOPE 677.86
COMPENSATING USE TAX 670 00087082 20110629 CITY OF MOUNT HOPE 865.66
COMPENSATING USE TAX 670 00093332 20110728 CITY OF MOUNT HOPE 817.47
COMPENSATING USE TAX 670 00099948 20110830 CITY OF MOUNT HOPE 880.01
COMPENSATING USE TAX 670 00107362 20110928 CITY OF MOUNT HOPE 739.91
COMPENSATING USE TAX 670 00118965 20111027 CITY OF MOUNT HOPE 773.28
COMPENSATING USE TAX 670 00124118 20111128 CITY OF MOUNT HOPE 873.70
COMPENSATING USE TAX 670 00130451 20111227 CITY OF MOUNT HOPE 908.99
*********************************** TOTAL COMPENSATING USE TAX 10,115.26
LOCAL SALES TAX 670 00051327 20110128 CITY OF MOUNT HOPE 8,010.92
LOCAL SALES TAX 670 00058179 20110228 CITY OF MOUNT HOPE 9,692.32
LOCAL SALES TAX 670 00065767 20110330 CITY OF MOUNT HOPE 8,139.81
LOCAL SALES TAX 670 00074614 20110428 CITY OF MOUNT HOPE 7,139.96
LOCAL SALES TAX 670 00081040 20110527 CITY OF MOUNT HOPE 8,686.70
LOCAL SALES TAX 670 00087083 20110629 CITY OF MOUNT HOPE 8,345.91
LOCAL SALES TAX 670 00093333 20110728 CITY OF MOUNT HOPE 8,118.06
LOCAL SALES TAX 670 00099949 20110830 CITY OF MOUNT HOPE 7,827.16
LOCAL SALES TAX 670 00107363 20110928 CITY OF MOUNT HOPE 7,852.37
LOCAL SALES TAX 670 00118966 20111027 CITY OF MOUNT HOPE 8,232.14
LOCAL SALES TAX 670 00124119 20111128 CITY OF MOUNT HOPE 7,853.21
LOCAL SALES TAX 670 00130452 20111227 CITY OF MOUNT HOPE 8,084.36
*********************************** TOTAL LOCAL SALES TAX 97,982.92
SETOFF PAYMENTS 173 00011319 20110202 CITY OF MOUNT HOPE 6.16
SETOFF PAYMENTS 173 00012471 20110217 CITY OF MOUNT HOPE 299.33
SETOFF PAYMENTS 173 00013151 20110302 CITY OF MOUNT HOPE 887.76
SETOFF PAYMENTS 173 00014637 20110317 CITY OF MOUNT HOPE 1,335.59
SETOFF PAYMENTS 173 00018517 20110503 CITY OF MOUNT HOPE 745.38
SETOFF PAYMENTS 173 00019445 20110517 CITY OF MOUNT HOPE 875.76
SETOFF PAYMENTS 173 00020430 20110602 CITY OF MOUNT HOPE 392.90
SETOFF PAYMENTS 173 00028861 20111117 CITY OF MOUNT HOPE 30.71
*********************************** TOTAL SETOFF PAYMENTS 4,573.59
SPECIAL HIGHWAY 670 00048998 20110124 CITY OF MOUNT HOPE 5,982.83
SPECIAL HIGHWAY 670 00071208 20110420 CITY OF MOUNT HOPE 5,373.10
SPECIAL HIGHWAY 670 00090585 20110721 CITY OF MOUNT HOPE 5,222.40
SPECIAL HIGHWAY 670 00116853 20111020 CITY OF MOUNT HOPE 5,406.13
*********************************** TOTAL SPECIAL HIGHWAY 21,984.46
************************GRAND TOTAL 134,656.23