State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216678 20130131 CITY OF MOUNT HOPE 901.57
COMPENSATING USE TAX 670 00222834 20130225 CITY OF MOUNT HOPE 1,199.81
COMPENSATING USE TAX 670 00230251 20130328 CITY OF MOUNT HOPE 939.78
COMPENSATING USE TAX 670 00237424 20130426 CITY OF MOUNT HOPE 724.51
COMPENSATING USE TAX 670 00243093 20130530 CITY OF MOUNT HOPE 952.53
COMPENSATING USE TAX 670 00248512 20130625 CITY OF MOUNT HOPE 917.08
COMPENSATING USE TAX 670 00254832 20130729 CITY OF MOUNT HOPE 882.39
COMPENSATING USE TAX 670 00261384 20130829 CITY OF MOUNT HOPE 843.85
COMPENSATING USE TAX 670 00268067 20130926 CITY OF MOUNT HOPE 809.86
COMPENSATING USE TAX 670 00280409 20131030 CITY OF MOUNT HOPE 983.29
COMPENSATING USE TAX 670 00286604 20131125 CITY OF MOUNT HOPE 963.75
COMPENSATING USE TAX 670 00294426 20131226 CITY OF MOUNT HOPE 951.76
*********************************** TOTAL COMPENSATING USE TAX 11,070.18
LOCAL SALES TAX 670 00216679 20130131 CITY OF MOUNT HOPE 8,732.34
LOCAL SALES TAX 670 00222835 20130225 CITY OF MOUNT HOPE 9,287.49
LOCAL SALES TAX 670 00230250 20130328 CITY OF MOUNT HOPE 8,057.96
LOCAL SALES TAX 670 00237423 20130426 CITY OF MOUNT HOPE 7,272.94
LOCAL SALES TAX 670 00243092 20130530 CITY OF MOUNT HOPE 8,642.80
LOCAL SALES TAX 670 00248511 20130625 CITY OF MOUNT HOPE 7,886.48
LOCAL SALES TAX 670 00254831 20130729 CITY OF MOUNT HOPE 9,256.76
LOCAL SALES TAX 670 00261385 20130829 CITY OF MOUNT HOPE 8,862.51
LOCAL SALES TAX 670 00268066 20130926 CITY OF MOUNT HOPE 8,354.46
LOCAL SALES TAX 670 00280408 20131030 CITY OF MOUNT HOPE 8,748.15
LOCAL SALES TAX 670 00286603 20131125 CITY OF MOUNT HOPE 7,980.95
LOCAL SALES TAX 670 00294425 20131226 CITY OF MOUNT HOPE 8,382.32
*********************************** TOTAL LOCAL SALES TAX 101,465.16
SETOFF PAYMENTS 173 00050894 20130107 CITY OF MOUNT HOPE 124.52
SETOFF PAYMENTS 173 00053163 20130221 CITY OF MOUNT HOPE 117.50
SETOFF PAYMENTS 173 00054092 20130306 CITY OF MOUNT HOPE 778.53
SETOFF PAYMENTS 173 00057224 20130419 CITY OF MOUNT HOPE 68.14
SETOFF PAYMENTS 173 00059528 20130521 CITY OF MOUNT HOPE 25.30
SETOFF PAYMENTS 173 00060414 20130606 CITY OF MOUNT HOPE 39.17
SETOFF PAYMENTS 173 00063207 20130719 CITY OF MOUNT HOPE 278.26
SETOFF PAYMENTS 173 00064557 20130821 CITY OF MOUNT HOPE 496.94
SETOFF PAYMENTS 173 00065862 20130919 CITY OF MOUNT HOPE 112.98
*********************************** TOTAL SETOFF PAYMENTS 2,041.34
SPECIAL HIGHWAY 670 00213724 20130122 CITY OF MOUNT HOPE 5,091.72
SPECIAL HIGHWAY 670 00234995 20130419 CITY OF MOUNT HOPE 4,796.58
SPECIAL HIGHWAY 670 00252057 20130719 CITY OF MOUNT HOPE 5,070.63
SPECIAL HIGHWAY 670 00277949 20131021 CITY OF MOUNT HOPE 5,615.66
*********************************** TOTAL SPECIAL HIGHWAY 20,574.59
************************GRAND TOTAL 135,151.27