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

HUGOTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00379297 20150930 CITY OF HUGOTON 165.02
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00384094 20151029 CITY OF HUGOTON 222.79
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00387692 20151130 CITY OF HUGOTON 285.40
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00391234 20151228 CITY OF HUGOTON 317.26
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 990.47
COMPENSATING USE TAX 670 00348077 20150130 CITY OF HUGOTON 13,033.66
COMPENSATING USE TAX 670 00351811 20150227 CITY OF HUGOTON 53,195.59
COMPENSATING USE TAX 670 00355726 20150330 CITY OF HUGOTON 17,298.23
COMPENSATING USE TAX 670 00360346 20150429 CITY OF HUGOTON 12,202.45
COMPENSATING USE TAX 670 00363866 20150528 CITY OF HUGOTON 11,096.60
COMPENSATING USE TAX 670 00367810 20150629 CITY OF HUGOTON 16,108.41
COMPENSATING USE TAX 670 00371846 20150730 CITY OF HUGOTON 18,899.04
COMPENSATING USE TAX 670 00375019 20150828 CITY OF HUGOTON 20,678.33
COMPENSATING USE TAX 670 00379298 20150930 CITY OF HUGOTON 19,000.92
COMPENSATING USE TAX 670 00384095 20151029 CITY OF HUGOTON 18,628.80
COMPENSATING USE TAX 670 00387693 20151130 CITY OF HUGOTON 17,060.67
COMPENSATING USE TAX 670 00391235 20151228 CITY OF HUGOTON 16,164.64
*********************************** TOTAL COMPENSATING USE TAX 233,367.34
LOCAL ALCOHOLIC LIQUOR 670 00353786 20150312 CITY OF HUGOTON 3,226.27
LOCAL ALCOHOLIC LIQUOR 670 00365527 20150609 CITY OF HUGOTON 3,091.44
LOCAL ALCOHOLIC LIQUOR 670 00376566 20150911 CITY OF HUGOTON 2,892.70
LOCAL ALCOHOLIC LIQUOR 670 00389152 20151210 CITY OF HUGOTON 3,831.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,042.14
LOCAL SALES TAX 670 00348076 20150130 CITY OF HUGOTON 55,258.48
LOCAL SALES TAX 670 00351812 20150227 CITY OF HUGOTON 64,786.66
LOCAL SALES TAX 670 00355727 20150330 CITY OF HUGOTON 53,034.70
LOCAL SALES TAX 670 00360347 20150429 CITY OF HUGOTON 68,552.02
LOCAL SALES TAX 670 00363865 20150528 CITY OF HUGOTON 53,799.83
LOCAL SALES TAX 670 00367811 20150629 CITY OF HUGOTON 60,747.38
LOCAL SALES TAX 670 00371845 20150730 CITY OF HUGOTON 51,192.00
LOCAL SALES TAX 670 00375018 20150828 CITY OF HUGOTON 61,564.83
LOCAL SALES TAX 670 00379299 20150930 CITY OF HUGOTON 66,497.82
LOCAL SALES TAX 670 00384096 20151029 CITY OF HUGOTON 57,124.17
LOCAL SALES TAX 670 00387694 20151130 CITY OF HUGOTON 64,662.17
LOCAL SALES TAX 670 00391236 20151228 CITY OF HUGOTON 63,068.65
*********************************** TOTAL LOCAL SALES TAX 720,288.71
SETOFF PAYMENTS 173 00091285 20150107 CITY OF HUGOTON 189.54
SETOFF PAYMENTS 173 00093418 20150219 CITY OF HUGOTON 631.02
SETOFF PAYMENTS 173 00094397 20150305 CITY OF HUGOTON 651.42
SETOFF PAYMENTS 173 00095390 20150319 CITY OF HUGOTON 981.90
SETOFF PAYMENTS 173 00097544 20150421 CITY OF HUGOTON 416.64
SETOFF PAYMENTS 173 00098610 20150506 CITY OF HUGOTON 51.26
SETOFF PAYMENTS 173 00099560 20150521 CITY OF HUGOTON 240.54
SETOFF PAYMENTS 173 00100415 20150604 CITY OF HUGOTON 143.49
SETOFF PAYMENTS 173 00101414 20150619 CITY OF HUGOTON 191.16
SETOFF PAYMENTS 173 00103069 20150721 CITY OF HUGOTON 51.33
SETOFF PAYMENTS 173 00104491 20150820 CITY OF HUGOTON 197.88
SETOFF PAYMENTS 173 00105390 20150904 CITY OF HUGOTON 216.64
SETOFF PAYMENTS 173 00105389 20150904 CITY OF HUGOTON 376.03
SETOFF PAYMENTS 173 00106191 20150921 CITY OF HUGOTON 828.72
SETOFF PAYMENTS 173 00109336 20151119 CITY OF HUGOTON 323.07
SETOFF PAYMENTS 173 00109809 20151204 CITY OF HUGOTON 204.07
*********************************** TOTAL SETOFF PAYMENTS 5,694.71
SPECIAL HIGHWAY 670 00346069 20150122 CITY OF HUGOTON 25,842.41
SPECIAL HIGHWAY 670 00358671 20150421 CITY OF HUGOTON 25,016.78
SPECIAL HIGHWAY 670 00370160 20150721 CITY OF HUGOTON 25,878.24
SPECIAL HIGHWAY 670 00382300 20151021 CITY OF HUGOTON 27,612.27
*********************************** TOTAL SPECIAL HIGHWAY 104,349.70
TRANSIENT GUEST TAX 670 00347162 20150129 CITY OF HUGOTON 2,768.37
TRANSIENT GUEST TAX 670 00359605 20150428 CITY OF HUGOTON 2,266.62
TRANSIENT GUEST TAX 670 00369727 20150720 CITY OF HUGOTON 1,989.83
TRANSIENT GUEST TAX 670 00382731 20151022 CITY OF HUGOTON 2,640.89
*********************************** TOTAL TRANSIENT GUEST TAX 9,665.71
************************GRAND TOTAL 1,087,398.78