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 | 00298863 | 20140129 | CITY OF MOUNT HOPE | 909.71 |
COMPENSATING USE TAX | 670 | 00303057 | 20140226 | CITY OF MOUNT HOPE | 1,330.72 |
COMPENSATING USE TAX | 670 | 00307235 | 20140324 | CITY OF MOUNT HOPE | 832.72 |
COMPENSATING USE TAX | 670 | 00312283 | 20140428 | CITY OF MOUNT HOPE | 827.09 |
COMPENSATING USE TAX | 670 | 00315645 | 20140527 | CITY OF MOUNT HOPE | 795.87 |
COMPENSATING USE TAX | 670 | 00319500 | 20140626 | CITY OF MOUNT HOPE | 1,095.54 |
COMPENSATING USE TAX | 670 | 00323432 | 20140723 | CITY OF MOUNT HOPE | 908.87 |
COMPENSATING USE TAX | 670 | 00327466 | 20140828 | CITY OF MOUNT HOPE | 1,010.23 |
COMPENSATING USE TAX | 670 | 00331515 | 20140929 | CITY OF MOUNT HOPE | 952.26 |
COMPENSATING USE TAX | 670 | 00336594 | 20141030 | CITY OF MOUNT HOPE | 899.37 |
COMPENSATING USE TAX | 670 | 00340089 | 20141128 | CITY OF MOUNT HOPE | 1,006.80 |
COMPENSATING USE TAX | 670 | 00343788 | 20141230 | CITY OF MOUNT HOPE | 948.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 11,517.74 | ||
LOCAL SALES TAX | 670 | 00298862 | 20140129 | CITY OF MOUNT HOPE | 8,770.43 |
LOCAL SALES TAX | 670 | 00303056 | 20140226 | CITY OF MOUNT HOPE | 9,740.60 |
LOCAL SALES TAX | 670 | 00307234 | 20140324 | CITY OF MOUNT HOPE | 8,008.73 |
LOCAL SALES TAX | 670 | 00312284 | 20140428 | CITY OF MOUNT HOPE | 8,016.83 |
LOCAL SALES TAX | 670 | 00315644 | 20140527 | CITY OF MOUNT HOPE | 8,497.64 |
LOCAL SALES TAX | 670 | 00319499 | 20140626 | CITY OF MOUNT HOPE | 8,767.61 |
LOCAL SALES TAX | 670 | 00323431 | 20140723 | CITY OF MOUNT HOPE | 8,771.99 |
LOCAL SALES TAX | 670 | 00327467 | 20140828 | CITY OF MOUNT HOPE | 9,467.98 |
LOCAL SALES TAX | 670 | 00331516 | 20140929 | CITY OF MOUNT HOPE | 8,564.30 |
LOCAL SALES TAX | 670 | 00336593 | 20141030 | CITY OF MOUNT HOPE | 8,702.48 |
LOCAL SALES TAX | 670 | 00340090 | 20141128 | CITY OF MOUNT HOPE | 8,683.44 |
LOCAL SALES TAX | 670 | 00343789 | 20141230 | CITY OF MOUNT HOPE | 8,150.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 104,142.73 | ||
SETOFF PAYMENTS | 173 | 00073966 | 20140306 | CITY OF MOUNT HOPE | 753.51 |
SETOFF PAYMENTS | 173 | 00074999 | 20140320 | CITY OF MOUNT HOPE | 16.32 |
SETOFF PAYMENTS | 173 | 00075964 | 20140404 | CITY OF MOUNT HOPE | 647.58 |
SETOFF PAYMENTS | 173 | 00077097 | 20140421 | CITY OF MOUNT HOPE | 255.40 |
SETOFF PAYMENTS | 173 | 00081519 | 20140619 | CITY OF MOUNT HOPE | 543.90 |
SETOFF PAYMENTS | 173 | 00082342 | 20140707 | CITY OF MOUNT HOPE | 325.21 |
SETOFF PAYMENTS | 173 | 00083521 | 20140721 | CITY OF MOUNT HOPE | 98.60 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,640.52 | ||
SPECIAL HIGHWAY | 670 | 00296867 | 20140122 | CITY OF MOUNT HOPE | 5,266.25 |
SPECIAL HIGHWAY | 670 | 00310378 | 20140421 | CITY OF MOUNT HOPE | 5,072.96 |
SPECIAL HIGHWAY | 670 | 00322121 | 20140721 | CITY OF MOUNT HOPE | 5,336.43 |
SPECIAL HIGHWAY | 670 | 00334476 | 20141021 | CITY OF MOUNT HOPE | 5,458.81 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,134.45 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00115983 | 20140501 | CITY OF MOUNT HOPE | 15,318.17 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 15,318.17 | ||
************************GRAND TOTAL | 154,753.61 |