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