State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022317 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,320.36
COMPENSATING USE TAX 670 V3025315 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 3,600.91
COMPENSATING USE TAX 670 V3029316 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,137.65
COMPENSATING USE TAX 670 V3033318 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 1,988.83
COMPENSATING USE TAX 670 V3036319 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 3,724.81
COMPENSATING USE TAX 670 V3040319 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,245.43
COMPENSATING USE TAX 670 00003772 20100727 CITY OF HOISINGTON 2,720.81
COMPENSATING USE TAX 670 00011225 20100827 CITY OF HOISINGTON 3,253.82
COMPENSATING USE TAX 670 00016927 20100927 CITY OF HOISINGTON 3,096.20
COMPENSATING USE TAX 670 00023941 20101025 CITY OF HOISINGTON 4,157.75
COMPENSATING USE TAX 670 00030914 20101122 CITY OF HOISINGTON 4,909.00
COMPENSATING USE TAX 670 00043838 20101222 CITY OF HOISINGTON 2,797.82
*********************************** TOTAL COMPENSATING USE TAX 38,953.39
DOT - CONNECTING LINKS 276 V0486977 20100105 CITY OF HOISINGTON 1,436.71
DOT - CONNECTING LINKS 276 V0495949 20100402 CITY OF HOISINGTON 1,405.48
DOT - CONNECTING LINKS 276 00000058 20100701 CITY OF HOISINGTON 1,421.10
DOT - CONNECTING LINKS 276 00006751 20101001 CITY OF HOISINGTON 1,436.71
*********************************** TOTAL DOT - CONNECTING LINKS 5,700.00
DRUG CONTROL PAYMENTS 565 V0150002 20100503 HOISINGTON CITY TREASURER 6.87
DRUG CONTROL PAYMENTS 565 11216105 20101021 CITY OF HOISINGTON 885.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 891.87
FEDERAL AID - DEPART OF COMMERCE 300 V4100591 20100329 CDBG PROJECT 31,847.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100809 20100618 CDBG PROJECT 115,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00000230 20100729 CITY OF HOISINGTON 70,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00002110 20101118 CITY OF HOISINGTON 161,240.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 378,087.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0843914 20100108 HOISINGTON CITY TREASURER 612.85
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847529 20100621 CITY OF HOISINGTON 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847529 20100621 CITY OF HOISINGTON 1,524.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002186 20100930 CITY OF HOISINGTON 366.48
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,504.77
FEDERAL AID - GOVERNOR'S OFFICE 252 V1006028 20100603 HOISINGTON POLICE DEPT 615.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1006204 20100624 HOISINGTON POLICE DEPT 300.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 915.00
LOCAL ALCOHOLIC LIQUOR 670 V3028190 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 1,491.98
LOCAL ALCOHOLIC LIQUOR 670 V3037194 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 1,472.24
LOCAL ALCOHOLIC LIQUOR 670 00013578 20100908 CITY OF HOISINGTON 1,188.72
LOCAL ALCOHOLIC LIQUOR 670 00041506 20101209 CITY OF HOISINGTON 1,066.43
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,219.37
LOCAL SALES TAX 670 V3022317 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 30,461.80
LOCAL SALES TAX 670 V3025315 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 37,882.42
LOCAL SALES TAX 670 V3029316 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 38,083.24
LOCAL SALES TAX 670 V3033318 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 28,614.76
LOCAL SALES TAX 670 V3036319 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 36,856.60
LOCAL SALES TAX 670 V3040319 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 35,653.00
LOCAL SALES TAX 670 00003771 20100727 CITY OF HOISINGTON 35,210.94
LOCAL SALES TAX 670 00011224 20100827 CITY OF HOISINGTON 40,627.14
LOCAL SALES TAX 670 00016928 20100927 CITY OF HOISINGTON 35,293.61
LOCAL SALES TAX 670 00023942 20101025 CITY OF HOISINGTON 36,107.70
LOCAL SALES TAX 670 00030915 20101122 CITY OF HOISINGTON 35,911.38
LOCAL SALES TAX 670 00043839 20101222 CITY OF HOISINGTON 36,241.00
*********************************** TOTAL LOCAL SALES TAX 426,943.59
SETOFF PAYMENTS 173 V1002891 20100201 CITY OF HOISINGTON 64.79
SETOFF PAYMENTS 173 V1003122 20100216 CITY OF HOISINGTON 1,276.75
SETOFF PAYMENTS 173 V1003476 20100301 CITY OF HOISINGTON 3,558.85
SETOFF PAYMENTS 173 V1003477 20100301 HOISINGTON POLICE DEPT 164.42
SETOFF PAYMENTS 173 V1003832 20100316 CITY OF HOISINGTON 176.77
SETOFF PAYMENTS 173 V1003833 20100316 HOISINGTON POLICE DEPT 136.68
SETOFF PAYMENTS 173 V1004159 20100401 CITY OF HOISINGTON 1,344.68
SETOFF PAYMENTS 173 V1004451 20100416 CITY OF HOISINGTON 231.14
SETOFF PAYMENTS 173 V1004452 20100416 HOISINGTON POLICE DEPT 195.80
SETOFF PAYMENTS 173 V1004731 20100503 CITY OF HOISINGTON 1,208.23
SETOFF PAYMENTS 173 V1005010 20100517 CITY OF HOISINGTON 68.98
SETOFF PAYMENTS 173 V1005226 20100601 CITY OF HOISINGTON 540.29
SETOFF PAYMENTS 173 V1005434 20100616 CITY OF HOISINGTON 187.29
SETOFF PAYMENTS 173 00000198 20100706 CITY OF HOISINGTON 335.52
SETOFF PAYMENTS 173 00001252 20100802 CITY OF HOISINGTON 259.78
SETOFF PAYMENTS 173 00002426 20100816 CITY OF HOISINGTON 720.49
SETOFF PAYMENTS 173 00003246 20100901 CITY OF HOISINGTON 24.48
SETOFF PAYMENTS 173 00004189 20100916 CITY OF HOISINGTON 576.54
SETOFF PAYMENTS 173 00005396 20101001 CITY OF HOISINGTON 219.52
*********************************** TOTAL SETOFF PAYMENTS 11,291.00
SPECIAL HIGHWAY 276 V3021363 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 19,789.11
SPECIAL HIGHWAY 276 V3030363 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 18,282.11
SPECIAL HIGHWAY 670 00001175 20100721 CITY OF HOISINGTON 18,891.17
SPECIAL HIGHWAY 670 00021851 20101018 CITY OF HOISINGTON 19,293.01
*********************************** TOTAL SPECIAL HIGHWAY 76,255.40
************************GRAND TOTAL 946,761.39