State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443873 20170130 CITY OF HOISINGTON 3,674.46
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00447338 20170227 CITY OF HOISINGTON 1,269.52
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451827 20170330 CITY OF HOISINGTON 1,184.83
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456636 20170427 CITY OF HOISINGTON 1,227.21
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00460532 20170530 CITY OF HOISINGTON 1,128.59
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00464373 20170629 CITY OF HOISINGTON 1,424.59
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00469386 20170728 CITY OF HOISINGTON 1,322.43
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473783 20170830 CITY OF HOISINGTON 1,117.33
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477820 20170928 CITY OF HOISINGTON 1,165.54
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482779 20171030 CITY OF HOISINGTON 847.01
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00488335 20171129 CITY OF HOISINGTON 1,187.60
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 15,549.11
COMPENSATING USE TAX 670 00443874 20170130 CITY OF HOISINGTON 5,777.09
COMPENSATING USE TAX 670 00447339 20170227 CITY OF HOISINGTON 6,246.03
COMPENSATING USE TAX 670 00451828 20170330 CITY OF HOISINGTON 4,953.01
COMPENSATING USE TAX 670 00456637 20170427 CITY OF HOISINGTON 7,065.43
COMPENSATING USE TAX 670 00460531 20170530 CITY OF HOISINGTON 4,634.04
COMPENSATING USE TAX 670 00464374 20170629 CITY OF HOISINGTON 5,598.69
COMPENSATING USE TAX 670 00469387 20170728 CITY OF HOISINGTON 4,610.72
COMPENSATING USE TAX 670 00473784 20170830 CITY OF HOISINGTON 5,717.77
COMPENSATING USE TAX 670 00477821 20170928 CITY OF HOISINGTON 3,616.27
COMPENSATING USE TAX 670 00482780 20171030 CITY OF HOISINGTON 4,804.56
COMPENSATING USE TAX 670 00488334 20171129 CITY OF HOISINGTON 3,674.52
*********************************** TOTAL COMPENSATING USE TAX 56,698.13
DOT - CONNECTING LINKS 276 00194790 20170105 CITY OF HOISINGTON 1,432.79
DOT - CONNECTING LINKS 276 00202176 20170407 CITY OF HOISINGTON 1,405.48
DOT - CONNECTING LINKS 276 00208810 20170710 CITY OF HOISINGTON 1,421.10
DOT - CONNECTING LINKS 276 00215849 20171010 CITY OF HOISINGTON 1,436.71
*********************************** TOTAL DOT - CONNECTING LINKS 5,696.08
DRUG CONTROL PAYMENTS 565 17216112 20170124 CITY OF HOISINGTON 491.33
DRUG CONTROL PAYMENTS 565 18216013 20170725 CITY OF HOISINGTON 930.19
DRUG CONTROL PAYMENTS 565 18216057 20171016 CITY OF HOISINGTON 407.74
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,829.26
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071727 20170531 CITY OF HOISINGTON 29,493.66
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 29,493.66
LOCAL ALCOHOLIC LIQUOR 670 00449817 20170316 CITY OF HOISINGTON 1,426.89
LOCAL ALCOHOLIC LIQUOR 670 00455740 20170426 CITY OF HOISINGTON 730.55
LOCAL ALCOHOLIC LIQUOR 670 00470885 20170804 CITY OF HOISINGTON 654.85
LOCAL ALCOHOLIC LIQUOR 670 00484168 20171103 CITY OF HOISINGTON 581.64
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,393.93
LOCAL SALES TAX 670 00443875 20170130 CITY OF HOISINGTON 39,289.38
LOCAL SALES TAX 670 00447340 20170227 CITY OF HOISINGTON 46,083.06
LOCAL SALES TAX 670 00451829 20170330 CITY OF HOISINGTON 39,770.89
LOCAL SALES TAX 670 00456638 20170427 CITY OF HOISINGTON 41,823.94
LOCAL SALES TAX 670 00460530 20170530 CITY OF HOISINGTON 40,936.22
LOCAL SALES TAX 670 00464375 20170629 CITY OF HOISINGTON 31,860.15
LOCAL SALES TAX 670 00469388 20170728 CITY OF HOISINGTON 40,149.86
LOCAL SALES TAX 670 00473785 20170830 CITY OF HOISINGTON 44,538.47
LOCAL SALES TAX 670 00477822 20170928 CITY OF HOISINGTON 42,449.70
LOCAL SALES TAX 670 00482781 20171030 CITY OF HOISINGTON 45,337.96
LOCAL SALES TAX 670 00488333 20171129 CITY OF HOISINGTON 43,331.54
*********************************** TOTAL LOCAL SALES TAX 455,571.17
SETOFF PAYMENTS 173 00130486 20170106 CITY OF HOISINGTON 608.96
SETOFF PAYMENTS 173 00131077 20170120 CITY OF HOISINGTON 303.69
SETOFF PAYMENTS 173 00131698 20170206 CITY OF HOISINGTON 122.75
SETOFF PAYMENTS 173 00132426 20170222 CITY OF HOISINGTON 4,850.46
SETOFF PAYMENTS 173 00133257 20170306 CITY OF HOISINGTON 5,562.89
SETOFF PAYMENTS 173 00134282 20170321 CITY OF HOISINGTON 2,240.19
SETOFF PAYMENTS 173 00135323 20170406 CITY OF HOISINGTON 3,015.39
SETOFF PAYMENTS 173 00136281 20170420 CITY OF HOISINGTON 1,644.50
SETOFF PAYMENTS 173 00137078 20170504 CITY OF HOISINGTON 522.62
SETOFF PAYMENTS 173 00137854 20170519 CITY OF HOISINGTON 147.42
SETOFF PAYMENTS 173 00137853 20170519 CITY OF HOISINGTON 672.21
SETOFF PAYMENTS 173 00138797 20170606 CITY OF HOISINGTON 1,188.52
SETOFF PAYMENTS 173 00140434 20170707 CITY OF HOISINGTON 1,372.20
SETOFF PAYMENTS 173 00141046 20170720 CITY OF HOISINGTON 1,446.45
SETOFF PAYMENTS 173 00142491 20170821 CITY OF HOISINGTON 164.02
SETOFF PAYMENTS 173 00143241 20170907 CITY OF HOISINGTON 861.38
SETOFF PAYMENTS 173 00143878 20170921 CITY OF HOISINGTON 637.09
SETOFF PAYMENTS 173 00144761 20171005 CITY OF HOISINGTON 21.58
SETOFF PAYMENTS 173 00145490 20171019 CITY OF HOISINGTON 95.17
SETOFF PAYMENTS 173 00146100 20171106 CITY OF HOISINGTON 571.05
SETOFF PAYMENTS 173 00146855 20171121 CITY OF HOISINGTON 1,867.90
*********************************** TOTAL SETOFF PAYMENTS 27,916.44
SPECIAL HIGHWAY 670 00442318 20170123 CITY OF HOISINGTON 17,706.01
SPECIAL HIGHWAY 670 00454729 20170421 CITY OF HOISINGTON 16,444.61
SPECIAL HIGHWAY 670 00467413 20170721 CITY OF HOISINGTON 17,293.43
SPECIAL HIGHWAY 670 00480999 20171023 CITY OF HOISINGTON 17,986.43
*********************************** TOTAL SPECIAL HIGHWAY 69,430.48
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003022 20170330 CITY OF HOISINGTON 6,900.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003245 20171010 CITY OF HOISINGTON 2,300.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 9,200.00
STATE AID - EMERGENCY PREPAREDNESS 034 00071727 20170531 CITY OF HOISINGTON 3,469.84
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,469.84
TRANSIENT GUEST TAX 670 00441813 20170120 CITY OF HOISINGTON 4,844.14
TRANSIENT GUEST TAX 670 00457521 20170501 CITY OF HOISINGTON 4,256.99
TRANSIENT GUEST TAX 670 00468518 20170727 CITY OF HOISINGTON 5,061.25
TRANSIENT GUEST TAX 670 00481743 20171025 CITY OF HOISINGTON 3,594.52
*********************************** TOTAL TRANSIENT GUEST TAX 17,756.90
************************GRAND TOTAL 696,005.00