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

SOUTH HUTCHINSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022563 20100126 STATE DISTRIBUTION BY STATE TREASURER 6,869.53
COMPENSATING USE TAX 670 V3025561 20100223 STATE DISTRIBUTION BY STATE TREASURER 5,640.05
COMPENSATING USE TAX 670 V3029562 20100326 STATE DISTRIBUTION BY STATE TREASURER 5,163.39
COMPENSATING USE TAX 670 V3033564 20100428 STATE DISTRIBUTION BY STATE TREASURER 4,696.59
COMPENSATING USE TAX 670 V3036565 20100526 STATE DISTRIBUTION BY STATE TREASURER 5,978.02
COMPENSATING USE TAX 670 V3040565 20100624 STATE DISTRIBUTION BY STATE TREASURER 4,771.57
COMPENSATING USE TAX 670 00004274 20100727 CITY OF SOUTH HUTCHINSON 4,551.61
COMPENSATING USE TAX 670 00011727 20100827 CITY OF SOUTH HUTCHINSON 5,504.59
COMPENSATING USE TAX 670 00017431 20100927 CITY OF SOUTH HUTCHINSON 4,024.83
COMPENSATING USE TAX 670 00024445 20101025 CITY OF SOUTH HUTCHINSON 5,889.75
COMPENSATING USE TAX 670 00031418 20101122 CITY OF SOUTH HUTCHINSON 5,085.90
COMPENSATING USE TAX 670 00044342 20101222 CITY OF SOUTH HUTCHINSON 2,307.98
*********************************** TOTAL COMPENSATING USE TAX 60,483.81
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847523 20100621 CITY OF SOUTH HUTCHINSON 1,244.76
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847523 20100621 CITY OF SOUTH HUTCHINSON 1.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,245.76
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0713772 20100211 SOUTH HUTCHINSON FIRE DEPT 2,999.79
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,999.79
LOCAL ALCOHOLIC LIQUOR 670 V3028297 20100316 STATE DISTRIBUTION BY STATE TREASURER 67.36
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 67.36
LOCAL SALES TAX 670 V3022563 20100126 STATE DISTRIBUTION BY STATE TREASURER 47,368.65
LOCAL SALES TAX 670 V3025561 20100223 STATE DISTRIBUTION BY STATE TREASURER 52,400.78
LOCAL SALES TAX 670 V3029562 20100326 STATE DISTRIBUTION BY STATE TREASURER 44,761.43
LOCAL SALES TAX 670 V3033564 20100428 STATE DISTRIBUTION BY STATE TREASURER 44,583.44
LOCAL SALES TAX 670 V3036565 20100526 STATE DISTRIBUTION BY STATE TREASURER 52,209.45
LOCAL SALES TAX 670 V3040565 20100624 STATE DISTRIBUTION BY STATE TREASURER 48,990.45
LOCAL SALES TAX 670 00004273 20100727 CITY OF SOUTH HUTCHINSON 47,597.55
LOCAL SALES TAX 670 00011726 20100827 CITY OF SOUTH HUTCHINSON 53,755.37
LOCAL SALES TAX 670 00017432 20100927 CITY OF SOUTH HUTCHINSON 51,312.46
LOCAL SALES TAX 670 00024446 20101025 CITY OF SOUTH HUTCHINSON 49,836.04
LOCAL SALES TAX 670 00031419 20101122 CITY OF SOUTH HUTCHINSON 49,693.24
LOCAL SALES TAX 670 00044343 20101222 CITY OF SOUTH HUTCHINSON 47,639.65
*********************************** TOTAL LOCAL SALES TAX 590,148.51
SETOFF PAYMENTS 173 V1003280 20100216 CITY OF SOUTH HUTCHINSON 176.81
SETOFF PAYMENTS 173 V1003667 20100301 CITY OF SOUTH HUTCHINSON 381.33
SETOFF PAYMENTS 173 V1003995 20100316 CITY OF SOUTH HUTCHINSON 270.07
SETOFF PAYMENTS 173 V1004303 20100401 CITY OF SOUTH HUTCHINSON 201.92
SETOFF PAYMENTS 173 V1004586 20100416 CITY OF SOUTH HUTCHINSON 489.27
SETOFF PAYMENTS 173 V1004869 20100503 CITY OF SOUTH HUTCHINSON 21.13
SETOFF PAYMENTS 173 V1005309 20100601 CITY OF SOUTH HUTCHINSON 148.35
SETOFF PAYMENTS 173 V1005547 20100616 CITY OF SOUTH HUTCHINSON 33.45
SETOFF PAYMENTS 173 00000552 20100716 CITY OF SOUTH HUTCHINSON 23.22
SETOFF PAYMENTS 173 00001387 20100802 CITY OF SOUTH HUTCHINSON 58.57
SETOFF PAYMENTS 173 00003381 20100901 CITY OF SOUTH HUTCHINSON 117.62
SETOFF PAYMENTS 173 00004328 20100916 CITY OF SOUTH HUTCHINSON 266.42
SETOFF PAYMENTS 173 00009320 20101216 CITY OF SOUTH HUTCHINSON 51.24
*********************************** TOTAL SETOFF PAYMENTS 2,239.40
SPECIAL HIGHWAY 276 V3021642 20100115 STATE DISTRIBUTION BY STATE TREASURER 17,482.78
SPECIAL HIGHWAY 276 V3030642 20100415 STATE DISTRIBUTION BY STATE TREASURER 16,151.42
SPECIAL HIGHWAY 670 00001454 20100721 CITY OF SOUTH HUTCHINSON 17,155.37
SPECIAL HIGHWAY 670 00022130 20101018 CITY OF SOUTH HUTCHINSON 17,520.28
*********************************** TOTAL SPECIAL HIGHWAY 68,309.85
TRANSIENT GUEST TAX 670 V3023103 20100126 STATE DISTRIBUTION BY STATE TREASURER 6,028.83
TRANSIENT GUEST TAX 670 V3034105 20100504 STATE DISTRIBUTION BY STATE TREASURER 1,513.11
TRANSIENT GUEST TAX 670 00002576 20100723 CITY OF SOUTH HUTCHINSON 7,069.89
TRANSIENT GUEST TAX 670 00023149 20101022 CITY OF SOUTH HUTCHINSON 7,756.84
*********************************** TOTAL TRANSIENT GUEST TAX 22,368.67
************************GRAND TOTAL 747,863.15