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

HOXIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022326 20100126 STATE DISTRIBUTION BY STATE TREASURER 1,075.42
COMPENSATING USE TAX 670 V3025324 20100223 STATE DISTRIBUTION BY STATE TREASURER 1,360.08
COMPENSATING USE TAX 670 V3029325 20100326 STATE DISTRIBUTION BY STATE TREASURER 931.10
COMPENSATING USE TAX 670 V3033327 20100428 STATE DISTRIBUTION BY STATE TREASURER 961.84
COMPENSATING USE TAX 670 V3036328 20100526 STATE DISTRIBUTION BY STATE TREASURER 1,108.23
COMPENSATING USE TAX 670 V3040328 20100624 STATE DISTRIBUTION BY STATE TREASURER 1,787.54
COMPENSATING USE TAX 670 00003790 20100727 CITY OF HOXIE 918.82
COMPENSATING USE TAX 670 00011243 20100827 CITY OF HOXIE 498.82
COMPENSATING USE TAX 670 00016945 20100927 CITY OF HOXIE 930.16
COMPENSATING USE TAX 670 00023959 20101025 CITY OF HOXIE 1,264.82
COMPENSATING USE TAX 670 00030932 20101122 CITY OF HOXIE 1,139.85
COMPENSATING USE TAX 670 00043856 20101222 CITY OF HOXIE 607.02
*********************************** TOTAL COMPENSATING USE TAX 12,583.70
DOT - CONNECTING LINKS 276 V0487012 20100105 CITY OF HOXIE 880.18
DOT - CONNECTING LINKS 276 V0495984 20100402 CITY OF HOXIE 861.04
DOT - CONNECTING LINKS 276 00000098 20100702 CITY OF HOXIE 870.61
DOT - CONNECTING LINKS 276 00006794 20101001 CITY OF HOXIE 880.18
*********************************** TOTAL DOT - CONNECTING LINKS 3,492.01
LOCAL ALCOHOLIC LIQUOR 670 V3028194 20100316 STATE DISTRIBUTION BY STATE TREASURER 143.67
LOCAL ALCOHOLIC LIQUOR 670 V3037198 20100615 STATE DISTRIBUTION BY STATE TREASURER 204.63
LOCAL ALCOHOLIC LIQUOR 670 00013582 20100908 CITY OF HOXIE 828.37
LOCAL ALCOHOLIC LIQUOR 670 00041510 20101209 CITY OF HOXIE 781.37
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,958.04
LOCAL SALES TAX 670 V3022326 20100126 STATE DISTRIBUTION BY STATE TREASURER 6,241.89
LOCAL SALES TAX 670 V3025324 20100223 STATE DISTRIBUTION BY STATE TREASURER 6,132.06
LOCAL SALES TAX 670 V3029325 20100326 STATE DISTRIBUTION BY STATE TREASURER 5,781.16
LOCAL SALES TAX 670 V3033327 20100428 STATE DISTRIBUTION BY STATE TREASURER 5,172.32
LOCAL SALES TAX 670 V3036328 20100526 STATE DISTRIBUTION BY STATE TREASURER 6,056.31
LOCAL SALES TAX 670 V3040328 20100624 STATE DISTRIBUTION BY STATE TREASURER 5,816.78
LOCAL SALES TAX 670 00003789 20100727 CITY OF HOXIE 4,822.94
LOCAL SALES TAX 670 00011242 20100827 CITY OF HOXIE 8,287.23
LOCAL SALES TAX 670 00016946 20100927 CITY OF HOXIE 5,051.37
LOCAL SALES TAX 670 00023960 20101025 CITY OF HOXIE 6,334.10
LOCAL SALES TAX 670 00030933 20101122 CITY OF HOXIE 7,193.79
LOCAL SALES TAX 670 00043857 20101222 CITY OF HOXIE 6,090.67
*********************************** TOTAL LOCAL SALES TAX 72,980.62
SPECIAL HIGHWAY 276 V3021372 20100115 STATE DISTRIBUTION BY STATE TREASURER 7,653.44
SPECIAL HIGHWAY 276 V3030372 20100415 STATE DISTRIBUTION BY STATE TREASURER 7,070.61
SPECIAL HIGHWAY 670 00001184 20100721 CITY OF HOXIE 7,307.92
SPECIAL HIGHWAY 670 00021860 20101018 CITY OF HOXIE 7,463.37
*********************************** TOTAL SPECIAL HIGHWAY 29,495.34
TRANSIENT GUEST TAX 670 V3023063 20100126 STATE DISTRIBUTION BY STATE TREASURER 795.03
TRANSIENT GUEST TAX 670 V3034064 20100504 STATE DISTRIBUTION BY STATE TREASURER 800.51
TRANSIENT GUEST TAX 670 00002535 20100723 CITY OF HOXIE 743.30
TRANSIENT GUEST TAX 670 00023108 20101022 CITY OF HOXIE 996.70
*********************************** TOTAL TRANSIENT GUEST TAX 3,335.54
************************GRAND TOTAL 123,845.25