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

HOXIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395956 20160129 CITY OF HOXIE 1,357.54
COMPENSATING USE TAX 670 00400127 20160226 CITY OF HOXIE 1,642.10
COMPENSATING USE TAX 670 00405204 20160330 CITY OF HOXIE 939.17
COMPENSATING USE TAX 670 00410048 20160428 CITY OF HOXIE 1,273.06
COMPENSATING USE TAX 670 00413861 20160527 CITY OF HOXIE 1,657.57
COMPENSATING USE TAX 670 00418251 20160629 CITY OF HOXIE 1,550.91
COMPENSATING USE TAX 670 00422272 20160728 CITY OF HOXIE 1,427.80
COMPENSATING USE TAX 670 00425706 20160830 CITY OF HOXIE 1,288.86
COMPENSATING USE TAX 670 00429978 20160929 CITY OF HOXIE 1,436.48
COMPENSATING USE TAX 670 00433599 20161028 CITY OF HOXIE 1,140.73
COMPENSATING USE TAX 670 00436491 20161129 CITY OF HOXIE 1,832.73
COMPENSATING USE TAX 670 00439727 20161229 CITY OF HOXIE 1,220.19
*********************************** TOTAL COMPENSATING USE TAX 16,767.14
DOT - ARCHITECT & ENGINEER FEES 276 CE055966 20160215 CITY OF HOXIE 200.00
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 200.00
DOT - CONNECTING LINKS 276 00166215 20160106 CITY OF HOXIE 880.18
DOT - CONNECTING LINKS 276 00173220 20160404 CITY OF HOXIE 868.23
DOT - CONNECTING LINKS 276 00180497 20160705 CITY OF HOXIE 868.23
DOT - CONNECTING LINKS 276 00187879 20161005 CITY OF HOXIE 877.77
*********************************** TOTAL DOT - CONNECTING LINKS 3,494.41
LOCAL SALES TAX 670 00395957 20160129 CITY OF HOXIE 7,208.46
LOCAL SALES TAX 670 00400128 20160226 CITY OF HOXIE 8,952.67
LOCAL SALES TAX 670 00405203 20160330 CITY OF HOXIE 7,964.44
LOCAL SALES TAX 670 00410049 20160428 CITY OF HOXIE 6,988.24
LOCAL SALES TAX 670 00413862 20160527 CITY OF HOXIE 8,565.02
LOCAL SALES TAX 670 00418252 20160629 CITY OF HOXIE 7,017.95
LOCAL SALES TAX 670 00422273 20160728 CITY OF HOXIE 8,738.14
LOCAL SALES TAX 670 00425707 20160830 CITY OF HOXIE 7,935.59
LOCAL SALES TAX 670 00429295 20160929 CITY OF HOXIE 7,205.71
LOCAL SALES TAX 670 00433600 20161028 CITY OF HOXIE 9,262.43
LOCAL SALES TAX 670 00436492 20161129 CITY OF HOXIE 8,379.50
LOCAL SALES TAX 670 00439728 20161229 CITY OF HOXIE 7,948.23
*********************************** TOTAL LOCAL SALES TAX 96,166.38
SPECIAL HIGHWAY 670 00394215 20160122 CITY OF HOXIE 7,818.31
SPECIAL HIGHWAY 670 00408341 20160421 CITY OF HOXIE 7,483.29
SPECIAL HIGHWAY 670 00420656 20160721 CITY OF HOXIE 7,702.94
SPECIAL HIGHWAY 670 00431958 20161020 CITY OF HOXIE 8,367.28
*********************************** TOTAL SPECIAL HIGHWAY 31,371.82
STATE AID - DEPT OF TRANSPORTATION 276 CE055239 20160125 CITY OF HOXIE 65,865.87
STATE AID - DEPT OF TRANSPORTATION 276 CE056149 20160218 CITY OF HOXIE 44,328.90
STATE AID - DEPT OF TRANSPORTATION 276 CE058741 20160524 CITY OF HOXIE 33,246.68
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 143,441.45
TRANSIENT GUEST TAX 670 00393627 20160120 CITY OF HOXIE 987.82
TRANSIENT GUEST TAX 670 00407545 20160418 CITY OF HOXIE 730.72
TRANSIENT GUEST TAX 670 00421355 20160726 CITY OF HOXIE 635.48
TRANSIENT GUEST TAX 670 00432552 20161024 CITY OF HOXIE 827.64
*********************************** TOTAL TRANSIENT GUEST TAX 3,181.66
************************GRAND TOTAL 294,622.86