State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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