State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00395937 20160129 CITY OF HOISINGTON 1,244.30
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00400108 20160226 CITY OF HOISINGTON 1,331.47
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00405186 20160330 CITY OF HOISINGTON 998.74
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00410029 20160428 CITY OF HOISINGTON 1,072.41
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00412728 20160527 CITY OF HOISINGTON 1,200.19
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00418232 20160629 CITY OF HOISINGTON 1,215.21
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00422253 20160728 CITY OF HOISINGTON 1,461.05
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00425687 20160830 CITY OF HOISINGTON 1,029.96
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00429968 20160929 CITY OF HOISINGTON 1,360.37
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00433580 20161028 CITY OF HOISINGTON 1,171.76
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00436472 20161129 CITY OF HOISINGTON 1,129.09
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00439710 20161229 CITY OF HOISINGTON 1,398.78
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 14,613.33
COMPENSATING USE TAX 670 00395938 20160129 CITY OF HOISINGTON 4,803.52
COMPENSATING USE TAX 670 00400109 20160226 CITY OF HOISINGTON 4,242.14
COMPENSATING USE TAX 670 00405185 20160330 CITY OF HOISINGTON 4,301.86
COMPENSATING USE TAX 670 00410030 20160428 CITY OF HOISINGTON 4,278.94
COMPENSATING USE TAX 670 00413843 20160527 CITY OF HOISINGTON 4,909.73
COMPENSATING USE TAX 670 00418233 20160629 CITY OF HOISINGTON 4,794.88
COMPENSATING USE TAX 670 00422254 20160728 CITY OF HOISINGTON 5,306.88
COMPENSATING USE TAX 670 00425688 20160830 CITY OF HOISINGTON 4,498.49
COMPENSATING USE TAX 670 00429969 20160929 CITY OF HOISINGTON 4,232.35
COMPENSATING USE TAX 670 00433581 20161028 CITY OF HOISINGTON 4,608.68
COMPENSATING USE TAX 670 00436473 20161129 CITY OF HOISINGTON 5,590.36
COMPENSATING USE TAX 670 00439708 20161229 CITY OF HOISINGTON 4,298.24
*********************************** TOTAL COMPENSATING USE TAX 55,866.07
DOT - CONNECTING LINKS 276 00166151 20160106 CITY OF HOISINGTON 1,436.71
DOT - CONNECTING LINKS 276 00173173 20160404 CITY OF HOISINGTON 1,417.21
DOT - CONNECTING LINKS 276 00180429 20160705 CITY OF HOISINGTON 1,417.21
DOT - CONNECTING LINKS 276 00187802 20161005 CITY OF HOISINGTON 1,432.79
*********************************** TOTAL DOT - CONNECTING LINKS 5,703.92
DRUG CONTROL PAYMENTS 565 16216145 20160422 CITY OF HOISINGTON 1,295.00
DRUG CONTROL PAYMENTS 565 17216066 20161019 CITY OF HOISINGTON 184.26
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,479.26
FEDERAL AID - DEPT OF TRANSPORTATION 276 00191175 20161116 CITY OF HOISINGTON 490.88
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 490.88
LOCAL ALCOHOLIC LIQUOR 670 00402944 20160314 CITY OF HOISINGTON 849.69
LOCAL ALCOHOLIC LIQUOR 670 00416266 20160614 CITY OF HOISINGTON 574.19
LOCAL ALCOHOLIC LIQUOR 670 00427669 20160916 CITY OF HOISINGTON 748.31
LOCAL ALCOHOLIC LIQUOR 670 00438195 20161216 CITY OF HOISINGTON 518.47
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,690.66
LOCAL SALES TAX 670 00395939 20160129 CITY OF HOISINGTON 41,531.20
LOCAL SALES TAX 670 00400110 20160226 CITY OF HOISINGTON 40,392.58
LOCAL SALES TAX 670 00405184 20160330 CITY OF HOISINGTON 40,125.78
LOCAL SALES TAX 670 00410031 20160428 CITY OF HOISINGTON 38,549.56
LOCAL SALES TAX 670 00413844 20160527 CITY OF HOISINGTON 41,326.30
LOCAL SALES TAX 670 00418234 20160629 CITY OF HOISINGTON 38,463.52
LOCAL SALES TAX 670 00422255 20160728 CITY OF HOISINGTON 43,350.81
LOCAL SALES TAX 670 00425689 20160830 CITY OF HOISINGTON 39,533.69
LOCAL SALES TAX 670 00429286 20160929 CITY OF HOISINGTON 42,617.00
LOCAL SALES TAX 670 00433582 20161028 CITY OF HOISINGTON 44,644.58
LOCAL SALES TAX 670 00436474 20161129 CITY OF HOISINGTON 41,215.74
LOCAL SALES TAX 670 00439709 20161229 CITY OF HOISINGTON 41,206.39
*********************************** TOTAL LOCAL SALES TAX 492,957.15
SETOFF PAYMENTS 173 00111261 20160107 CITY OF HOISINGTON 900.37
SETOFF PAYMENTS 173 00112113 20160122 CITY OF HOISINGTON 188.92
SETOFF PAYMENTS 173 00113359 20160219 CITY OF HOISINGTON 3,374.29
SETOFF PAYMENTS 173 00114311 20160304 CITY OF HOISINGTON 3,779.69
SETOFF PAYMENTS 173 00115372 20160321 CITY OF HOISINGTON 3,942.58
SETOFF PAYMENTS 173 00116367 20160406 CITY OF HOISINGTON 1,187.93
SETOFF PAYMENTS 173 00117395 20160421 CITY OF HOISINGTON 793.97
SETOFF PAYMENTS 173 00118233 20160505 CITY OF HOISINGTON 1,591.67
SETOFF PAYMENTS 173 00119115 20160519 CITY OF HOISINGTON 213.43
SETOFF PAYMENTS 173 00119836 20160606 CITY OF HOISINGTON 1,400.22
SETOFF PAYMENTS 173 00120890 20160621 CITY OF HOISINGTON 924.33
SETOFF PAYMENTS 173 00121595 20160707 CITY OF HOISINGTON 929.11
SETOFF PAYMENTS 173 00122381 20160721 CITY OF HOISINGTON 1,297.53
SETOFF PAYMENTS 173 00123059 20160804 CITY OF HOISINGTON 1,475.60
SETOFF PAYMENTS 173 00123781 20160819 CITY OF HOISINGTON 2,035.19
SETOFF PAYMENTS 173 00124701 20160907 CITY OF HOISINGTON 1,464.29
SETOFF PAYMENTS 173 00126223 20161006 CITY OF HOISINGTON 12.15
SETOFF PAYMENTS 173 00126878 20161020 CITY OF HOISINGTON 309.28
SETOFF PAYMENTS 173 00127663 20161104 CITY OF HOISINGTON 893.41
SETOFF PAYMENTS 173 00129175 20161206 CITY OF HOISINGTON 61.04
SETOFF PAYMENTS 173 00129893 20161221 CITY OF HOISINGTON 45.30
*********************************** TOTAL SETOFF PAYMENTS 26,820.30
SPECIAL HIGHWAY 670 00394206 20160122 CITY OF HOISINGTON 17,517.23
SPECIAL HIGHWAY 670 00408332 20160421 CITY OF HOISINGTON 16,766.60
SPECIAL HIGHWAY 670 00420647 20160721 CITY OF HOISINGTON 17,180.96
SPECIAL HIGHWAY 670 00431949 20161020 CITY OF HOISINGTON 18,662.73
*********************************** TOTAL SPECIAL HIGHWAY 70,127.52
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002609 20160412 CITY OF HOISINGTON 9,135.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002836 20161014 CITY OF HOISINGTON 3,765.61
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 12,900.61
TRANSIENT GUEST TAX 670 00393626 20160120 CITY OF HOISINGTON 5,547.80
TRANSIENT GUEST TAX 670 00407544 20160418 CITY OF HOISINGTON 3,453.86
TRANSIENT GUEST TAX 670 00421354 20160726 CITY OF HOISINGTON 4,050.85
TRANSIENT GUEST TAX 670 00432551 20161024 CITY OF HOISINGTON 4,382.74
*********************************** TOTAL TRANSIENT GUEST TAX 17,435.25
************************GRAND TOTAL 701,084.95