State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396210 20160129 CITY OF MOUNT HOPE 1,051.26
COMPENSATING USE TAX 670 00400381 20160226 CITY OF MOUNT HOPE 1,297.78
COMPENSATING USE TAX 670 00405458 20160330 CITY OF MOUNT HOPE 950.98
COMPENSATING USE TAX 670 00410302 20160428 CITY OF MOUNT HOPE 1,070.31
COMPENSATING USE TAX 670 00414107 20160527 CITY OF MOUNT HOPE 1,044.14
COMPENSATING USE TAX 670 00418507 20160629 CITY OF MOUNT HOPE 1,003.20
COMPENSATING USE TAX 670 00422528 20160728 CITY OF MOUNT HOPE 1,000.28
COMPENSATING USE TAX 670 00425962 20160830 CITY OF MOUNT HOPE 1,053.23
COMPENSATING USE TAX 670 00430113 20160929 CITY OF MOUNT HOPE 1,034.02
COMPENSATING USE TAX 670 00433855 20161028 CITY OF MOUNT HOPE 993.36
COMPENSATING USE TAX 670 00436747 20161129 CITY OF MOUNT HOPE 1,126.99
COMPENSATING USE TAX 670 00439982 20161229 CITY OF MOUNT HOPE 1,096.89
*********************************** TOTAL COMPENSATING USE TAX 12,722.44
LOCAL SALES TAX 670 00396211 20160129 CITY OF MOUNT HOPE 8,597.69
LOCAL SALES TAX 670 00400382 20160226 CITY OF MOUNT HOPE 10,304.77
LOCAL SALES TAX 670 00405457 20160330 CITY OF MOUNT HOPE 8,357.75
LOCAL SALES TAX 670 00410303 20160428 CITY OF MOUNT HOPE 8,613.36
LOCAL SALES TAX 670 00414108 20160527 CITY OF MOUNT HOPE 9,301.47
LOCAL SALES TAX 670 00418508 20160629 CITY OF MOUNT HOPE 8,582.22
LOCAL SALES TAX 670 00422529 20160728 CITY OF MOUNT HOPE 9,238.37
LOCAL SALES TAX 670 00425963 20160830 CITY OF MOUNT HOPE 9,008.20
LOCAL SALES TAX 670 00429416 20160929 CITY OF MOUNT HOPE 9,178.45
LOCAL SALES TAX 670 00433856 20161028 CITY OF MOUNT HOPE 9,201.90
LOCAL SALES TAX 670 00436748 20161129 CITY OF MOUNT HOPE 9,149.24
LOCAL SALES TAX 670 00439983 20161229 CITY OF MOUNT HOPE 8,648.69
*********************************** TOTAL LOCAL SALES TAX 108,182.11
SETOFF PAYMENTS 173 00113292 20160219 CITY OF MOUNT HOPE 413.97
SETOFF PAYMENTS 173 00117328 20160421 CITY OF MOUNT HOPE 280.92
SETOFF PAYMENTS 173 00118172 20160505 CITY OF MOUNT HOPE 63.81
SETOFF PAYMENTS 173 00120118 20160606 CITY OF MOUNT HOPE 44.53
SETOFF PAYMENTS 173 00123292 20160804 CITY OF MOUNT HOPE 1,546.99
*********************************** TOTAL SETOFF PAYMENTS 2,350.22
SPECIAL HIGHWAY 670 00394346 20160122 CITY OF MOUNT HOPE 5,352.49
SPECIAL HIGHWAY 670 00408472 20160421 CITY OF MOUNT HOPE 5,123.13
SPECIAL HIGHWAY 670 00420787 20160721 CITY OF MOUNT HOPE 5,325.24
SPECIAL HIGHWAY 670 00432089 20161020 CITY OF MOUNT HOPE 5,784.52
*********************************** TOTAL SPECIAL HIGHWAY 21,585.38
STATE AID - HEALTH AND ENVIRONMENT 264 10207312 20160928 CITY OF MOUNT HOPE 1,601.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,601.00
STATE AID - WATER OFFICE 709 00002765 20160617 CITY OF MOUNT HOPE 3,632.98
*********************************** TOTAL STATE AID - WATER OFFICE 3,632.98
************************GRAND TOTAL 150,074.13