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

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137499 20120130 CITY OF MOUNT HOPE 872.54
COMPENSATING USE TAX 670 00143479 20120227 CITY OF MOUNT HOPE 1,140.66
COMPENSATING USE TAX 670 00150070 20120328 CITY OF MOUNT HOPE 940.79
COMPENSATING USE TAX 670 00157208 20120430 CITY OF MOUNT HOPE 904.55
COMPENSATING USE TAX 670 00163495 20120530 CITY OF MOUNT HOPE 717.76
COMPENSATING USE TAX 670 00168741 20120628 CITY OF MOUNT HOPE 791.70
COMPENSATING USE TAX 670 00174025 20120727 CITY OF MOUNT HOPE 653.67
COMPENSATING USE TAX 670 00178969 20120830 CITY OF MOUNT HOPE 861.24
COMPENSATING USE TAX 670 00188530 20120927 CITY OF MOUNT HOPE 932.22
COMPENSATING USE TAX 670 00196637 20121030 CITY OF MOUNT HOPE 842.42
COMPENSATING USE TAX 670 00202981 20121129 CITY OF MOUNT HOPE 728.70
COMPENSATING USE TAX 670 00209310 20121224 CITY OF MOUNT HOPE 872.75
*********************************** TOTAL COMPENSATING USE TAX 10,259.00
LOCAL SALES TAX 670 00137500 20120130 CITY OF MOUNT HOPE 8,324.77
LOCAL SALES TAX 670 00143480 20120227 CITY OF MOUNT HOPE 9,129.09
LOCAL SALES TAX 670 00150071 20120328 CITY OF MOUNT HOPE 7,948.05
LOCAL SALES TAX 670 00157209 20120430 CITY OF MOUNT HOPE 7,251.54
LOCAL SALES TAX 670 00163496 20120530 CITY OF MOUNT HOPE 8,504.42
LOCAL SALES TAX 670 00168742 20120628 CITY OF MOUNT HOPE 7,923.22
LOCAL SALES TAX 670 00174026 20120727 CITY OF MOUNT HOPE 8,309.77
LOCAL SALES TAX 670 00178970 20120830 CITY OF MOUNT HOPE 9,274.43
LOCAL SALES TAX 670 00188529 20120927 CITY OF MOUNT HOPE 7,569.74
LOCAL SALES TAX 670 00196636 20121030 CITY OF MOUNT HOPE 8,590.32
LOCAL SALES TAX 670 00202982 20121129 CITY OF MOUNT HOPE 8,882.53
LOCAL SALES TAX 670 00209311 20121224 CITY OF MOUNT HOPE 7,352.12
*********************************** TOTAL LOCAL SALES TAX 99,060.00
SETOFF PAYMENTS 173 00032834 20120217 CITY OF MOUNT HOPE 235.01
SETOFF PAYMENTS 173 00033854 20120302 CITY OF MOUNT HOPE 251.33
SETOFF PAYMENTS 173 00034970 20120319 CITY OF MOUNT HOPE 272.89
SETOFF PAYMENTS 173 00039477 20120517 CITY OF MOUNT HOPE 614.90
SETOFF PAYMENTS 173 00042512 20120703 CITY OF MOUNT HOPE 115.46
SETOFF PAYMENTS 173 00043233 20120717 CITY OF MOUNT HOPE 352.51
SETOFF PAYMENTS 173 00044744 20120817 CITY OF MOUNT HOPE 296.21
*********************************** TOTAL SETOFF PAYMENTS 2,138.31
SPECIAL HIGHWAY 670 00135301 20120120 CITY OF MOUNT HOPE 5,328.00
SPECIAL HIGHWAY 670 00154475 20120419 CITY OF MOUNT HOPE 5,073.54
SPECIAL HIGHWAY 670 00171308 20120719 CITY OF MOUNT HOPE 5,346.95
SPECIAL HIGHWAY 670 00194273 20121019 CITY OF MOUNT HOPE 5,353.00
*********************************** TOTAL SPECIAL HIGHWAY 21,101.49
************************GRAND TOTAL 132,558.80