State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HOYT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137260 20120130 HOYT CITY TREASURER 401.82
COMPENSATING USE TAX 670 00143240 20120227 HOYT CITY TREASURER 450.54
COMPENSATING USE TAX 670 00149831 20120328 HOYT CITY TREASURER 259.94
COMPENSATING USE TAX 670 00156969 20120430 HOYT CITY TREASURER 322.07
COMPENSATING USE TAX 670 00163256 20120530 HOYT CITY TREASURER 299.67
COMPENSATING USE TAX 670 00168502 20120628 HOYT CITY TREASURER 282.06
COMPENSATING USE TAX 670 00173786 20120727 HOYT CITY TREASURER 199.92
COMPENSATING USE TAX 670 00178730 20120830 HOYT CITY TREASURER 189.41
COMPENSATING USE TAX 670 00188291 20120927 HOYT CITY TREASURER 447.06
COMPENSATING USE TAX 670 00196398 20121030 HOYT CITY TREASURER 249.59
COMPENSATING USE TAX 670 00202740 20121129 HOYT CITY TREASURER 341.01
COMPENSATING USE TAX 670 00209069 20121224 HOYT CITY TREASURER 340.95
*********************************** TOTAL COMPENSATING USE TAX 3,784.04
LOCAL ALCOHOLIC LIQUOR 670 00145389 20120307 HOYT CITY TREASURER 612.73
LOCAL ALCOHOLIC LIQUOR 670 00165975 20120614 HOYT CITY TREASURER 577.31
LOCAL ALCOHOLIC LIQUOR 670 00182112 20120918 HOYT CITY TREASURER 543.99
LOCAL ALCOHOLIC LIQUOR 670 00206726 20121214 HOYT CITY TREASURER 389.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,123.45
LOCAL SALES TAX 670 00137261 20120130 HOYT CITY TREASURER 2,929.63
LOCAL SALES TAX 670 00143241 20120227 HOYT CITY TREASURER 2,687.80
LOCAL SALES TAX 670 00149832 20120328 HOYT CITY TREASURER 2,774.61
LOCAL SALES TAX 670 00156970 20120430 HOYT CITY TREASURER 2,717.17
LOCAL SALES TAX 670 00163257 20120530 HOYT CITY TREASURER 2,756.17
LOCAL SALES TAX 670 00168503 20120628 HOYT CITY TREASURER 3,150.00
LOCAL SALES TAX 670 00173787 20120727 HOYT CITY TREASURER 3,479.48
LOCAL SALES TAX 670 00178731 20120830 HOYT CITY TREASURER 3,136.51
LOCAL SALES TAX 670 00188290 20120927 HOYT CITY TREASURER 2,759.40
LOCAL SALES TAX 670 00196397 20121030 HOYT CITY TREASURER 2,944.17
LOCAL SALES TAX 670 00202741 20121129 HOYT CITY TREASURER 3,062.23
LOCAL SALES TAX 670 00209070 20121224 HOYT CITY TREASURER 2,855.32
*********************************** TOTAL LOCAL SALES TAX 35,252.49
SPECIAL HIGHWAY 670 00135171 20120120 HOYT CITY TREASURER 4,384.30
SPECIAL HIGHWAY 670 00154345 20120419 HOYT CITY TREASURER 4,174.91
SPECIAL HIGHWAY 670 00171178 20120719 HOYT CITY TREASURER 4,377.16
SPECIAL HIGHWAY 670 00194143 20121019 HOYT CITY TREASURER 4,382.11
*********************************** TOTAL SPECIAL HIGHWAY 17,318.48
************************GRAND TOTAL 58,478.46