State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298610 20140129 CITY OF HOPE 261.98
COMPENSATING USE TAX 670 00302806 20140226 CITY OF HOPE 332.12
COMPENSATING USE TAX 670 00306982 20140324 CITY OF HOPE 468.76
COMPENSATING USE TAX 670 00312032 20140428 CITY OF HOPE 328.85
COMPENSATING USE TAX 670 00315392 20140527 CITY OF HOPE 313.71
COMPENSATING USE TAX 670 00319252 20140626 CITY OF HOPE 278.57
COMPENSATING USE TAX 670 00323179 20140723 CITY OF HOPE 245.36
COMPENSATING USE TAX 670 00327218 20140828 CITY OF HOPE 247.30
COMPENSATING USE TAX 670 00331262 20140929 CITY OF HOPE 237.49
COMPENSATING USE TAX 670 00336341 20141030 CITY OF HOPE 207.57
COMPENSATING USE TAX 670 00339836 20141128 CITY OF HOPE 304.79
COMPENSATING USE TAX 670 00343536 20141230 CITY OF HOPE 250.85
*********************************** TOTAL COMPENSATING USE TAX 3,477.35
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V4709495 20140122 CITY OF HOPE 3,500.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,500.00
LOCAL SALES TAX 670 00298609 20140129 CITY OF HOPE 2,080.31
LOCAL SALES TAX 670 00302805 20140226 CITY OF HOPE 2,039.74
LOCAL SALES TAX 670 00306981 20140324 CITY OF HOPE 2,014.85
LOCAL SALES TAX 670 00312033 20140428 CITY OF HOPE 2,003.29
LOCAL SALES TAX 670 00315391 20140527 CITY OF HOPE 2,235.69
LOCAL SALES TAX 670 00319251 20140626 CITY OF HOPE 2,389.02
LOCAL SALES TAX 670 00323178 20140723 CITY OF HOPE 2,443.50
LOCAL SALES TAX 670 00327219 20140828 CITY OF HOPE 2,218.60
LOCAL SALES TAX 670 00331263 20140929 CITY OF HOPE 2,190.78
LOCAL SALES TAX 670 00336340 20141030 CITY OF HOPE 2,304.55
LOCAL SALES TAX 670 00339837 20141128 CITY OF HOPE 2,047.96
LOCAL SALES TAX 670 00343537 20141230 CITY OF HOPE 2,197.73
*********************************** TOTAL LOCAL SALES TAX 26,166.02
SETOFF PAYMENTS 173 00074095 20140306 CITY OF HOPE 199.33
SETOFF PAYMENTS 173 00075109 20140320 CITY OF HOPE 209.98
SETOFF PAYMENTS 173 00077206 20140421 CITY OF HOPE 172.80
SETOFF PAYMENTS 173 00078099 20140506 CITY OF HOPE 163.24
SETOFF PAYMENTS 173 00082387 20140707 CITY OF HOPE 484.83
SETOFF PAYMENTS 173 00083264 20140721 CITY OF HOPE 173.74
SETOFF PAYMENTS 173 00088484 20141106 CITY OF HOPE 27.21
SETOFF PAYMENTS 173 00089895 20141204 CITY OF HOPE 83.41
SETOFF PAYMENTS 173 00090494 20141219 CITY OF HOPE 101.03
*********************************** TOTAL SETOFF PAYMENTS 1,615.57
SPECIAL HIGHWAY 670 00296732 20140122 CITY OF HOPE 2,326.95
SPECIAL HIGHWAY 670 00310243 20140421 CITY OF HOPE 2,241.54
SPECIAL HIGHWAY 670 00321986 20140721 CITY OF HOPE 2,321.61
SPECIAL HIGHWAY 670 00334341 20141021 CITY OF HOPE 2,374.85
*********************************** TOTAL SPECIAL HIGHWAY 9,264.95
STATE AID - STATE LIBRARY 434 00003595 20140220 CITY OF HOPE 129.56
*********************************** TOTAL STATE AID - STATE LIBRARY 129.56
************************GRAND TOTAL 44,153.45