State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051081 20110128 HOPE CITY TREASURER 276.82
COMPENSATING USE TAX 670 00057935 20110228 HOPE CITY TREASURER 599.97
COMPENSATING USE TAX 670 00065524 20110330 HOPE CITY TREASURER 166.44
COMPENSATING USE TAX 670 00074368 20110428 HOPE CITY TREASURER 198.35
COMPENSATING USE TAX 670 00080790 20110527 HOPE CITY TREASURER 266.40
COMPENSATING USE TAX 670 00086833 20110629 HOPE CITY TREASURER 218.03
COMPENSATING USE TAX 670 00093083 20110728 HOPE CITY TREASURER 197.89
COMPENSATING USE TAX 670 00099699 20110830 HOPE CITY TREASURER 270.92
COMPENSATING USE TAX 670 00107113 20110928 HOPE CITY TREASURER 253.22
COMPENSATING USE TAX 670 00118716 20111027 HOPE CITY TREASURER 281.35
COMPENSATING USE TAX 670 00123869 20111128 HOPE CITY TREASURER 390.55
COMPENSATING USE TAX 670 00130202 20111227 HOPE CITY TREASURER 279.55
*********************************** TOTAL COMPENSATING USE TAX 3,399.49
LOCAL SALES TAX 670 00051082 20110128 HOPE CITY TREASURER 2,159.42
LOCAL SALES TAX 670 00057934 20110228 HOPE CITY TREASURER 2,319.17
LOCAL SALES TAX 670 00065525 20110330 HOPE CITY TREASURER 2,101.37
LOCAL SALES TAX 670 00074369 20110428 HOPE CITY TREASURER 1,961.84
LOCAL SALES TAX 670 00080791 20110527 HOPE CITY TREASURER 2,164.94
LOCAL SALES TAX 670 00086834 20110629 HOPE CITY TREASURER 2,167.44
LOCAL SALES TAX 670 00093084 20110728 HOPE CITY TREASURER 2,175.79
LOCAL SALES TAX 670 00099700 20110830 HOPE CITY TREASURER 2,453.24
LOCAL SALES TAX 670 00107114 20110928 HOPE CITY TREASURER 2,486.68
LOCAL SALES TAX 670 00118717 20111027 HOPE CITY TREASURER 2,666.68
LOCAL SALES TAX 670 00123870 20111128 HOPE CITY TREASURER 2,325.85
LOCAL SALES TAX 670 00130203 20111227 HOPE CITY TREASURER 2,209.42
*********************************** TOTAL LOCAL SALES TAX 27,191.84
SETOFF PAYMENTS 173 00013214 20110302 HOPE CITY TREASURER 89.32
*********************************** TOTAL SETOFF PAYMENTS 89.32
SPECIAL HIGHWAY 670 00048863 20110124 HOPE CITY TREASURER 2,456.26
SPECIAL HIGHWAY 670 00071073 20110420 HOPE CITY TREASURER 2,205.93
SPECIAL HIGHWAY 670 00090450 20110721 HOPE CITY TREASURER 2,363.89
SPECIAL HIGHWAY 670 00116718 20111020 HOPE CITY TREASURER 2,447.05
*********************************** TOTAL SPECIAL HIGHWAY 9,473.13
STATE AID - STATE LIBRARY 434 00000755 20110506 HOPE CITY TREASURER 176.00
*********************************** TOTAL STATE AID - STATE LIBRARY 176.00
STATE AID - WATER OFFICE 709 00000273 20110228 HOPE CITY TREASURER 3,417.30
*********************************** TOTAL STATE AID - WATER OFFICE 3,417.30
************************GRAND TOTAL 43,747.08