State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029314 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 200.96
COMPENSATING USE TAX 670 V3032315 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 284.97
COMPENSATING USE TAX 670 V3038316 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 242.17
COMPENSATING USE TAX 670 V3043315 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 560.91
COMPENSATING USE TAX 670 V3046316 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 258.03
COMPENSATING USE TAX 670 V3049316 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 231.30
COMPENSATING USE TAX 670 V3003316 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 227.32
COMPENSATING USE TAX 670 V3006318 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 315.16
COMPENSATING USE TAX 670 V3009316 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 254.47
COMPENSATING USE TAX 670 V3012321 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 348.34
COMPENSATING USE TAX 670 V3016319 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 664.58
COMPENSATING USE TAX 670 V3019320 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 319.96
*********************************** TOTAL COMPENSATING USE TAX 3,908.17
LOCAL SALES TAX 670 V3029314 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,273.54
LOCAL SALES TAX 670 V3032315 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,958.26
LOCAL SALES TAX 670 V3038316 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,493.68
LOCAL SALES TAX 670 V3043315 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,044.66
LOCAL SALES TAX 670 V3046316 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,167.40
LOCAL SALES TAX 670 V3049316 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,205.57
LOCAL SALES TAX 670 V3003316 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,400.72
LOCAL SALES TAX 670 V3006318 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,350.68
LOCAL SALES TAX 670 V3009316 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,141.55
LOCAL SALES TAX 670 V3012321 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,267.44
LOCAL SALES TAX 670 V3016319 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 2,739.01
LOCAL SALES TAX 670 V3019320 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,329.91
*********************************** TOTAL LOCAL SALES TAX 27,372.42
SETOFF PAYMENTS 173 V0903068 20090202 HOPE CITY TREASURER 65.28
SETOFF PAYMENTS 173 V0903821 20090316 HOPE CITY TREASURER 77.43
*********************************** TOTAL SETOFF PAYMENTS 142.71
SPECIAL HIGHWAY 276 V3028368 20090116 STATE DISTRIBUTION BY STATE TREASURER 2,354.27
SPECIAL HIGHWAY 276 V3039368 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,828.32
SPECIAL HIGHWAY 276 V3002368 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 2,526.09
SPECIAL HIGHWAY 276 V3011368 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 2,413.98
*********************************** TOTAL SPECIAL HIGHWAY 9,122.66
STATE AID - STATE LIBRARY 434 V0900978 20090326 HOPE COMMUNITY LIBRARY 222.00
*********************************** TOTAL STATE AID - STATE LIBRARY 222.00
************************GRAND TOTAL 40,767.96