State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HUGOTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298624 20140129 CITY OF HUGOTON 15,918.04
COMPENSATING USE TAX 670 00306996 20140324 CITY OF HUGOTON 13,480.81
COMPENSATING USE TAX 670 00312046 20140428 CITY OF HUGOTON 12,397.02
COMPENSATING USE TAX 670 00315406 20140527 CITY OF HUGOTON 13,782.15
COMPENSATING USE TAX 670 00319266 20140626 CITY OF HUGOTON 19,903.26
COMPENSATING USE TAX 670 00323193 20140723 CITY OF HUGOTON 17,408.94
COMPENSATING USE TAX 670 00327232 20140828 CITY OF HUGOTON 14,896.92
COMPENSATING USE TAX 670 00331276 20140929 CITY OF HUGOTON 13,059.25
COMPENSATING USE TAX 670 00336355 20141030 CITY OF HUGOTON 10,918.85
COMPENSATING USE TAX 670 00339850 20141128 CITY OF HUGOTON 17,794.17
COMPENSATING USE TAX 670 00343550 20141230 CITY OF HUGOTON 15,969.04
*********************************** TOTAL COMPENSATING USE TAX 165,528.45
LOCAL ALCOHOLIC LIQUOR 670 00305067 20140311 CITY OF HUGOTON 3,745.41
LOCAL ALCOHOLIC LIQUOR 670 00317550 20140613 CITY OF HUGOTON 4,967.82
LOCAL ALCOHOLIC LIQUOR 670 00329022 20140912 CITY OF HUGOTON 3,551.30
LOCAL ALCOHOLIC LIQUOR 670 00341531 20141215 CITY OF HUGOTON 2,768.78
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 15,033.31
LOCAL SALES TAX 670 00298623 20140129 CITY OF HUGOTON 70,388.85
LOCAL SALES TAX 670 00302819 20140226 CITY OF HUGOTON 51,595.75
LOCAL SALES TAX 670 00306995 20140324 CITY OF HUGOTON 54,834.12
LOCAL SALES TAX 670 00312047 20140428 CITY OF HUGOTON 68,632.23
LOCAL SALES TAX 670 00315405 20140527 CITY OF HUGOTON 59,120.84
LOCAL SALES TAX 670 00319265 20140626 CITY OF HUGOTON 66,570.80
LOCAL SALES TAX 670 00323192 20140723 CITY OF HUGOTON 79,633.65
LOCAL SALES TAX 670 00327233 20140828 CITY OF HUGOTON 68,644.81
LOCAL SALES TAX 670 00331277 20140929 CITY OF HUGOTON 68,913.09
LOCAL SALES TAX 670 00336354 20141030 CITY OF HUGOTON 69,699.82
LOCAL SALES TAX 670 00339851 20141128 CITY OF HUGOTON 60,575.83
LOCAL SALES TAX 670 00343551 20141230 CITY OF HUGOTON 72,351.77
*********************************** TOTAL LOCAL SALES TAX 790,961.56
SETOFF PAYMENTS 173 00074011 20140306 CITY OF HUGOTON 718.09
SETOFF PAYMENTS 173 00075041 20140320 CITY OF HUGOTON 642.23
SETOFF PAYMENTS 173 00076007 20140404 CITY OF HUGOTON 338.30
SETOFF PAYMENTS 173 00077136 20140421 CITY OF HUGOTON 10.72
SETOFF PAYMENTS 173 00078046 20140506 CITY OF HUGOTON 148.54
SETOFF PAYMENTS 173 00079396 20140521 CITY OF HUGOTON 161.01
SETOFF PAYMENTS 173 00080254 20140605 CITY OF HUGOTON 33.70
SETOFF PAYMENTS 173 00082381 20140707 CITY OF HUGOTON 376.90
SETOFF PAYMENTS 173 00083201 20140721 CITY OF HUGOTON 62.41
SETOFF PAYMENTS 173 00084754 20140821 CITY OF HUGOTON 155.86
SETOFF PAYMENTS 173 00084752 20140821 CITY OF HUGOTON 101.62
SETOFF PAYMENTS 173 00086084 20140919 CITY OF HUGOTON 85.19
SETOFF PAYMENTS 173 00087118 20141006 CITY OF HUGOTON 34.63
SETOFF PAYMENTS 173 00087715 20141021 CITY OF HUGOTON 459.17
SETOFF PAYMENTS 173 00088651 20141106 CITY OF HUGOTON 162.42
*********************************** TOTAL SETOFF PAYMENTS 3,490.79
SPECIAL HIGHWAY 670 00296739 20140122 CITY OF HUGOTON 25,312.80
SPECIAL HIGHWAY 670 00310250 20140421 CITY OF HUGOTON 24,383.76
SPECIAL HIGHWAY 670 00321993 20140721 CITY OF HUGOTON 26,021.64
SPECIAL HIGHWAY 670 00334348 20141021 CITY OF HUGOTON 26,618.37
*********************************** TOTAL SPECIAL HIGHWAY 102,336.57
TRANSIENT GUEST TAX 670 00299649 20140130 CITY OF HUGOTON 3,402.45
TRANSIENT GUEST TAX 670 00313004 20140430 CITY OF HUGOTON 3,773.88
TRANSIENT GUEST TAX 670 00324025 20140723 CITY OF HUGOTON 3,454.00
TRANSIENT GUEST TAX 670 00335119 20141023 CITY OF HUGOTON 2,415.77
*********************************** TOTAL TRANSIENT GUEST TAX 13,046.10
************************GRAND TOTAL 1,090,396.78