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

HOXIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443892 20170130 CITY OF HOXIE 1,395.33
COMPENSATING USE TAX 670 00447357 20170227 CITY OF HOXIE 1,759.70
COMPENSATING USE TAX 670 00451845 20170330 CITY OF HOXIE 530.87
COMPENSATING USE TAX 670 00456655 20170427 CITY OF HOXIE 1,306.08
COMPENSATING USE TAX 670 00460550 20170530 CITY OF HOXIE 1,499.00
COMPENSATING USE TAX 670 00464392 20170629 CITY OF HOXIE 1,008.72
COMPENSATING USE TAX 670 00469405 20170728 CITY OF HOXIE 953.67
COMPENSATING USE TAX 670 00473802 20170830 CITY OF HOXIE 1,416.18
COMPENSATING USE TAX 670 00477839 20170928 CITY OF HOXIE 760.95
COMPENSATING USE TAX 670 00482798 20171030 CITY OF HOXIE 1,325.73
COMPENSATING USE TAX 670 00488353 20171129 CITY OF HOXIE 1,460.28
*********************************** TOTAL COMPENSATING USE TAX 13,416.51
DOT - CONNECTING LINKS 276 00194851 20170105 CITY OF HOXIE 877.77
DOT - CONNECTING LINKS 276 00202224 20170410 CITY OF HOXIE 861.04
DOT - CONNECTING LINKS 276 00208866 20170710 CITY OF HOXIE 870.61
DOT - CONNECTING LINKS 276 00215900 20171011 CITY OF HOXIE 880.18
*********************************** TOTAL DOT - CONNECTING LINKS 3,489.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073980 20170908 CITY OF HOXIE 51.95
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073978 20170908 CITY OF HOXIE 8,062.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073977 20170908 CITY OF HOXIE 5,840.63
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073981 20170908 CITY OF HOXIE 118.38
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 14,073.40
LOCAL ALCOHOLIC LIQUOR 670 00455744 20170426 CITY OF HOXIE 40.90
LOCAL ALCOHOLIC LIQUOR 670 00470890 20170804 CITY OF HOXIE 63.80
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 104.70
LOCAL SALES TAX 670 00443893 20170130 CITY OF HOXIE 7,440.89
LOCAL SALES TAX 670 00447358 20170227 CITY OF HOXIE 7,296.89
LOCAL SALES TAX 670 00451846 20170330 CITY OF HOXIE 9,259.65
LOCAL SALES TAX 670 00456656 20170427 CITY OF HOXIE 7,958.50
LOCAL SALES TAX 670 00460549 20170530 CITY OF HOXIE 7,856.69
LOCAL SALES TAX 670 00464393 20170629 CITY OF HOXIE 7,079.42
LOCAL SALES TAX 670 00469406 20170728 CITY OF HOXIE 8,545.07
LOCAL SALES TAX 670 00473803 20170830 CITY OF HOXIE 6,122.17
LOCAL SALES TAX 670 00477840 20170928 CITY OF HOXIE 9,652.28
LOCAL SALES TAX 670 00482799 20171030 CITY OF HOXIE 7,317.91
LOCAL SALES TAX 670 00488352 20171129 CITY OF HOXIE 9,636.70
*********************************** TOTAL LOCAL SALES TAX 88,166.17
SPECIAL HIGHWAY 670 00442327 20170123 CITY OF HOXIE 7,938.34
SPECIAL HIGHWAY 670 00454738 20170421 CITY OF HOXIE 7,372.80
SPECIAL HIGHWAY 670 00467422 20170721 CITY OF HOXIE 7,850.92
SPECIAL HIGHWAY 670 00481008 20171023 CITY OF HOXIE 8,165.53
*********************************** TOTAL SPECIAL HIGHWAY 31,327.59
STATE AID - EMERGENCY PREPAREDNESS 034 00073981 20170908 CITY OF HOXIE 15.78
STATE AID - EMERGENCY PREPAREDNESS 034 00073980 20170908 CITY OF HOXIE 6.49
STATE AID - EMERGENCY PREPAREDNESS 034 00073978 20170908 CITY OF HOXIE 948.52
STATE AID - EMERGENCY PREPAREDNESS 034 00073977 20170908 CITY OF HOXIE 778.75
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,749.54
TRANSIENT GUEST TAX 670 00441814 20170120 CITY OF HOXIE 835.14
TRANSIENT GUEST TAX 670 00457522 20170501 CITY OF HOXIE 600.94
TRANSIENT GUEST TAX 670 00468519 20170727 CITY OF HOXIE 478.37
TRANSIENT GUEST TAX 670 00481744 20171025 CITY OF HOXIE 499.89
*********************************** TOTAL TRANSIENT GUEST TAX 2,414.34
************************GRAND TOTAL 154,741.85