State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HOXIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348071 20150130 CITY OF HOXIE 1,907.08
COMPENSATING USE TAX 670 00351805 20150227 CITY OF HOXIE 1,734.70
COMPENSATING USE TAX 670 00355720 20150330 CITY OF HOXIE 1,077.24
COMPENSATING USE TAX 670 00360340 20150429 CITY OF HOXIE 1,169.33
COMPENSATING USE TAX 670 00363860 20150528 CITY OF HOXIE 2,077.87
COMPENSATING USE TAX 670 00367804 20150629 CITY OF HOXIE 1,287.16
COMPENSATING USE TAX 670 00371840 20150730 CITY OF HOXIE 999.28
COMPENSATING USE TAX 670 00375013 20150828 CITY OF HOXIE 1,367.52
COMPENSATING USE TAX 670 00379291 20150930 CITY OF HOXIE 1,411.10
COMPENSATING USE TAX 670 00384088 20151029 CITY OF HOXIE 1,295.07
COMPENSATING USE TAX 670 00387686 20151130 CITY OF HOXIE 1,123.15
COMPENSATING USE TAX 670 00391228 20151228 CITY OF HOXIE 1,197.39
*********************************** TOTAL COMPENSATING USE TAX 16,646.89
DOT - ARCHITECT & ENGINEER FEES 276 CE053571 20151107 CITY OF HOXIE 40,821.20
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 40,821.20
DOT - CONNECTING LINKS 276 00137380 20150106 CITY OF HOXIE 880.18
DOT - CONNECTING LINKS 276 00144884 20150403 CITY OF HOXIE 861.04
DOT - CONNECTING LINKS 276 00151966 20150706 CITY OF HOXIE 870.61
DOT - CONNECTING LINKS 276 00159000 20151005 CITY OF HOXIE 880.18
*********************************** TOTAL DOT - CONNECTING LINKS 3,492.01
LOCAL SALES TAX 670 00348070 20150130 CITY OF HOXIE 7,713.43
LOCAL SALES TAX 670 00351806 20150227 CITY OF HOXIE 7,655.72
LOCAL SALES TAX 670 00355721 20150330 CITY OF HOXIE 7,092.44
LOCAL SALES TAX 670 00360341 20150429 CITY OF HOXIE 9,373.03
LOCAL SALES TAX 670 00363859 20150528 CITY OF HOXIE 8,614.42
LOCAL SALES TAX 670 00367805 20150629 CITY OF HOXIE 8,389.77
LOCAL SALES TAX 670 00371839 20150730 CITY OF HOXIE 9,027.56
LOCAL SALES TAX 670 00375012 20150828 CITY OF HOXIE 8,815.39
LOCAL SALES TAX 670 00379292 20150930 CITY OF HOXIE 8,329.82
LOCAL SALES TAX 670 00384089 20151029 CITY OF HOXIE 7,700.01
LOCAL SALES TAX 670 00387687 20151130 CITY OF HOXIE 8,947.20
LOCAL SALES TAX 670 00391229 20151228 CITY OF HOXIE 8,698.75
*********************************** TOTAL LOCAL SALES TAX 100,357.54
SPECIAL HIGHWAY 670 00346066 20150122 CITY OF HOXIE 7,761.17
SPECIAL HIGHWAY 670 00358668 20150421 CITY OF HOXIE 7,513.21
SPECIAL HIGHWAY 670 00370157 20150721 CITY OF HOXIE 7,758.25
SPECIAL HIGHWAY 670 00382297 20151021 CITY OF HOXIE 8,278.11
*********************************** TOTAL SPECIAL HIGHWAY 31,310.74
TRANSIENT GUEST TAX 670 00347161 20150129 CITY OF HOXIE 1,063.52
TRANSIENT GUEST TAX 670 00359604 20150428 CITY OF HOXIE 545.47
TRANSIENT GUEST TAX 670 00369726 20150720 CITY OF HOXIE 600.64
TRANSIENT GUEST TAX 670 00382730 20151022 CITY OF HOXIE 632.17
*********************************** TOTAL TRANSIENT GUEST TAX 2,841.80
************************GRAND TOTAL 195,470.18