State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348317 | 20150130 | CITY OF MOUNT HOPE | 912.84 |
COMPENSATING USE TAX | 670 | 00352054 | 20150227 | CITY OF MOUNT HOPE | 1,313.33 |
COMPENSATING USE TAX | 670 | 00355969 | 20150330 | CITY OF MOUNT HOPE | 893.34 |
COMPENSATING USE TAX | 670 | 00360588 | 20150429 | CITY OF MOUNT HOPE | 951.98 |
COMPENSATING USE TAX | 670 | 00364109 | 20150528 | CITY OF MOUNT HOPE | 986.70 |
COMPENSATING USE TAX | 670 | 00368056 | 20150629 | CITY OF MOUNT HOPE | 1,021.72 |
COMPENSATING USE TAX | 670 | 00372092 | 20150730 | CITY OF MOUNT HOPE | 901.38 |
COMPENSATING USE TAX | 670 | 00375265 | 20150828 | CITY OF MOUNT HOPE | 1,168.86 |
COMPENSATING USE TAX | 670 | 00379545 | 20150930 | CITY OF MOUNT HOPE | 1,007.84 |
COMPENSATING USE TAX | 670 | 00384342 | 20151029 | CITY OF MOUNT HOPE | 965.97 |
COMPENSATING USE TAX | 670 | 00387936 | 20151130 | CITY OF MOUNT HOPE | 1,067.37 |
COMPENSATING USE TAX | 670 | 00391482 | 20151228 | CITY OF MOUNT HOPE | 1,017.32 |
*********************************** | TOTAL | COMPENSATING USE TAX | 12,208.65 | ||
LOCAL SALES TAX | 670 | 00348316 | 20150130 | CITY OF MOUNT HOPE | 8,760.20 |
LOCAL SALES TAX | 670 | 00352055 | 20150227 | CITY OF MOUNT HOPE | 10,432.22 |
LOCAL SALES TAX | 670 | 00355970 | 20150330 | CITY OF MOUNT HOPE | 7,959.83 |
LOCAL SALES TAX | 670 | 00360589 | 20150429 | CITY OF MOUNT HOPE | 8,057.12 |
LOCAL SALES TAX | 670 | 00364108 | 20150528 | CITY OF MOUNT HOPE | 9,152.27 |
LOCAL SALES TAX | 670 | 00368057 | 20150629 | CITY OF MOUNT HOPE | 8,589.46 |
LOCAL SALES TAX | 670 | 00372091 | 20150730 | CITY OF MOUNT HOPE | 8,547.42 |
LOCAL SALES TAX | 670 | 00375264 | 20150828 | CITY OF MOUNT HOPE | 9,204.05 |
LOCAL SALES TAX | 670 | 00379546 | 20150930 | CITY OF MOUNT HOPE | 9,113.58 |
LOCAL SALES TAX | 670 | 00384343 | 20151029 | CITY OF MOUNT HOPE | 8,826.94 |
LOCAL SALES TAX | 670 | 00387937 | 20151130 | CITY OF MOUNT HOPE | 8,871.47 |
LOCAL SALES TAX | 670 | 00391483 | 20151228 | CITY OF MOUNT HOPE | 8,720.29 |
*********************************** | TOTAL | LOCAL SALES TAX | 106,234.85 | ||
SETOFF PAYMENTS | 173 | 00094346 | 20150305 | CITY OF MOUNT HOPE | 908.49 |
SETOFF PAYMENTS | 173 | 00106158 | 20150921 | CITY OF MOUNT HOPE | 112.91 |
SETOFF PAYMENTS | 173 | 00107318 | 20151006 | CITY OF MOUNT HOPE | 23.56 |
SETOFF PAYMENTS | 173 | 00110063 | 20151204 | CITY OF MOUNT HOPE | 30.18 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,075.14 | ||
SPECIAL HIGHWAY | 670 | 00346197 | 20150122 | CITY OF MOUNT HOPE | 5,299.68 |
SPECIAL HIGHWAY | 670 | 00358799 | 20150421 | CITY OF MOUNT HOPE | 5,130.36 |
SPECIAL HIGHWAY | 670 | 00370288 | 20150721 | CITY OF MOUNT HOPE | 5,311.37 |
SPECIAL HIGHWAY | 670 | 00382428 | 20151021 | CITY OF MOUNT HOPE | 5,667.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 21,408.68 | ||
************************GRAND TOTAL | 140,927.32 |