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

MOUNT HOPE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029432 20090127 STATE DISTRIBUTION BY STATE TREASURER 913.47
COMPENSATING USE TAX 670 V3032433 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,043.41
COMPENSATING USE TAX 670 V3038434 20090326 STATE DISTRIBUTION BY STATE TREASURER 864.47
COMPENSATING USE TAX 670 V3043433 20090428 STATE DISTRIBUTION BY STATE TREASURER 850.35
COMPENSATING USE TAX 670 V3046434 20090526 STATE DISTRIBUTION BY STATE TREASURER 861.56
COMPENSATING USE TAX 670 V3049434 20090625 STATE DISTRIBUTION BY STATE TREASURER 738.32
COMPENSATING USE TAX 670 V3003434 20090728 STATE DISTRIBUTION BY STATE TREASURER 713.71
COMPENSATING USE TAX 670 V3006436 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,026.03
COMPENSATING USE TAX 670 V3009434 20090924 STATE DISTRIBUTION BY STATE TREASURER 874.65
COMPENSATING USE TAX 670 V3012439 20091028 STATE DISTRIBUTION BY STATE TREASURER 866.04
COMPENSATING USE TAX 670 V3016438 20091124 STATE DISTRIBUTION BY STATE TREASURER 749.44
COMPENSATING USE TAX 670 V3019439 20091223 STATE DISTRIBUTION BY STATE TREASURER 944.54
*********************************** TOTAL COMPENSATING USE TAX 10,445.99
FEDERAL AID - WILDLIFE & PARKS 710 V0000472 20090722 MOUNT HOPE CITY TREASURER 22,012.00
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 22,012.00
LOCAL SALES TAX 670 V3029432 20090127 STATE DISTRIBUTION BY STATE TREASURER 9,487.06
LOCAL SALES TAX 670 V3032433 20090224 STATE DISTRIBUTION BY STATE TREASURER 8,601.55
LOCAL SALES TAX 670 V3038434 20090326 STATE DISTRIBUTION BY STATE TREASURER 9,001.07
LOCAL SALES TAX 670 V3043433 20090428 STATE DISTRIBUTION BY STATE TREASURER 7,505.33
LOCAL SALES TAX 670 V3046434 20090526 STATE DISTRIBUTION BY STATE TREASURER 7,372.74
LOCAL SALES TAX 670 V3049434 20090625 STATE DISTRIBUTION BY STATE TREASURER 7,967.69
LOCAL SALES TAX 670 V3003434 20090728 STATE DISTRIBUTION BY STATE TREASURER 8,536.52
LOCAL SALES TAX 670 V3006436 20090825 STATE DISTRIBUTION BY STATE TREASURER 7,781.12
LOCAL SALES TAX 670 V3009434 20090924 STATE DISTRIBUTION BY STATE TREASURER 8,310.13
LOCAL SALES TAX 670 V3012439 20091028 STATE DISTRIBUTION BY STATE TREASURER 8,326.79
LOCAL SALES TAX 670 V3016438 20091124 STATE DISTRIBUTION BY STATE TREASURER 8,021.15
LOCAL SALES TAX 670 V3019439 20091223 STATE DISTRIBUTION BY STATE TREASURER 8,754.60
*********************************** TOTAL LOCAL SALES TAX 99,665.75
SETOFF PAYMENTS 173 V0903238 20090217 MOUNT HOPE CITY TREASURER 61.53
SETOFF PAYMENTS 173 V0903554 20090302 MOUNT HOPE CITY TREASURER 935.03
SETOFF PAYMENTS 173 V0903878 20090316 MOUNT HOPE CITY TREASURER 117.41
SETOFF PAYMENTS 173 V0904992 20090518 MOUNT HOPE CITY TREASURER 117.50
SETOFF PAYMENTS 173 V1001627 20090817 MOUNT HOPE CITY TREASURER 313.76
SETOFF PAYMENTS 173 V1002556 20091216 MOUNT HOPE CITY TREASURER 642.76
*********************************** TOTAL SETOFF PAYMENTS 2,187.99
SPECIAL HIGHWAY 276 V3028503 20090116 STATE DISTRIBUTION BY STATE TREASURER 5,593.84
SPECIAL HIGHWAY 276 V3039503 20090415 STATE DISTRIBUTION BY STATE TREASURER 4,344.18
SPECIAL HIGHWAY 276 V3002503 20090727 STATE DISTRIBUTION BY STATE TREASURER 5,947.41
SPECIAL HIGHWAY 276 V3011503 20091015 STATE DISTRIBUTION BY STATE TREASURER 5,683.47
*********************************** TOTAL SPECIAL HIGHWAY 21,568.90
STATE AID - DEPARTMENT OF COMMERCE 300 V1000052 20090722 MOUNT HOPE CITY TREASURER 4,950.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1000665 20090901 MOUNT HOPE CITY TREASURER 1,600.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1000988 20090923 MOUNT HOPE CITY TREASURER 750.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1001572 20091028 MOUNT HOPE CITY TREASURER 1,600.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1001846 20091116 MOUNT HOPE CITY TREASURER 4,750.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1002351 20091221 MOUNT HOPE CITY TREASURER 1,300.00
STATE AID - DEPARTMENT OF COMMERCE 300 V1002432 20091230 MOUNT HOPE CITY TREASURER 1,300.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 16,250.00
************************GRAND TOTAL 172,130.63