State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137250 20120130 CITY OF HOPE 275.13
COMPENSATING USE TAX 670 00143230 20120227 CITY OF HOPE 319.15
COMPENSATING USE TAX 670 00149821 20120328 CITY OF HOPE 261.24
COMPENSATING USE TAX 670 00156959 20120430 CITY OF HOPE 207.85
COMPENSATING USE TAX 670 00163246 20120530 CITY OF HOPE 265.54
COMPENSATING USE TAX 670 00168492 20120628 CITY OF HOPE 213.42
COMPENSATING USE TAX 670 00173776 20120727 CITY OF HOPE 185.77
COMPENSATING USE TAX 670 00178720 20120830 CITY OF HOPE 209.68
COMPENSATING USE TAX 670 00188281 20120927 CITY OF HOPE 287.49
COMPENSATING USE TAX 670 00196388 20121030 CITY OF HOPE 369.35
COMPENSATING USE TAX 670 00202731 20121129 CITY OF HOPE 317.30
COMPENSATING USE TAX 670 00209060 20121224 CITY OF HOPE 237.00
*********************************** TOTAL COMPENSATING USE TAX 3,148.92
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V2712741 20120206 CITY OF HOPE 4,000.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 4,000.00
LOCAL SALES TAX 670 00137251 20120130 CITY OF HOPE 2,128.39
LOCAL SALES TAX 670 00143231 20120227 CITY OF HOPE 2,350.91
LOCAL SALES TAX 670 00149822 20120328 CITY OF HOPE 2,325.36
LOCAL SALES TAX 670 00156960 20120430 CITY OF HOPE 2,065.82
LOCAL SALES TAX 670 00163247 20120530 CITY OF HOPE 2,132.25
LOCAL SALES TAX 670 00168493 20120628 CITY OF HOPE 2,268.43
LOCAL SALES TAX 670 00173777 20120727 CITY OF HOPE 2,218.56
LOCAL SALES TAX 670 00178721 20120830 CITY OF HOPE 4,677.94
LOCAL SALES TAX 670 00188280 20120927 CITY OF HOPE 2,697.17
LOCAL SALES TAX 670 00196387 20121030 CITY OF HOPE 2,351.58
LOCAL SALES TAX 670 00202732 20121129 CITY OF HOPE 2,295.69
LOCAL SALES TAX 670 00209061 20121224 CITY OF HOPE 2,131.70
*********************************** TOTAL LOCAL SALES TAX 29,643.80
SETOFF PAYMENTS 173 00036135 20120403 CITY OF HOPE 136.44
SETOFF PAYMENTS 173 00038232 20120502 CITY OF HOPE 51.64
*********************************** TOTAL SETOFF PAYMENTS 188.08
SPECIAL HIGHWAY 670 00135166 20120120 CITY OF HOPE 2,411.69
SPECIAL HIGHWAY 670 00154340 20120419 CITY OF HOPE 2,296.51
SPECIAL HIGHWAY 670 00171173 20120719 CITY OF HOPE 2,404.82
SPECIAL HIGHWAY 670 00194138 20121019 CITY OF HOPE 2,407.54
*********************************** TOTAL SPECIAL HIGHWAY 9,520.56
STATE AID - STATE LIBRARY 434 00001720 20120326 CITY OF HOPE 157.00
*********************************** TOTAL STATE AID - STATE LIBRARY 157.00
************************GRAND TOTAL 46,658.36