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