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

HUGOTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00443898 20170130 CITY OF HUGOTON 344.57
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00447363 20170227 CITY OF HUGOTON 3,271.75
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00451851 20170330 CITY OF HUGOTON 337.93
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00456661 20170427 CITY OF HUGOTON 311.26
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00460557 20170530 CITY OF HUGOTON 2,844.63
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00464398 20170629 CITY OF HUGOTON 525.33
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00469411 20170728 CITY OF HUGOTON 448.41
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00473808 20170830 CITY OF HUGOTON 4,146.32
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00477845 20170928 CITY OF HUGOTON 452.38
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00482804 20171030 CITY OF HUGOTON 335.08
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00488360 20171129 CITY OF HUGOTON 4,587.66
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 17,605.32
COMPENSATING USE TAX 670 00443899 20170130 CITY OF HUGOTON 8,366.40
COMPENSATING USE TAX 670 00447364 20170227 CITY OF HUGOTON 12,770.93
COMPENSATING USE TAX 670 00451852 20170330 CITY OF HUGOTON 9,920.54
COMPENSATING USE TAX 670 00456662 20170427 CITY OF HUGOTON 9,138.48
COMPENSATING USE TAX 670 00460556 20170530 CITY OF HUGOTON 12,711.20
COMPENSATING USE TAX 670 00464399 20170629 CITY OF HUGOTON 9,355.81
COMPENSATING USE TAX 670 00469412 20170728 CITY OF HUGOTON 8,755.92
COMPENSATING USE TAX 670 00473809 20170830 CITY OF HUGOTON 10,867.73
COMPENSATING USE TAX 670 00477846 20170928 CITY OF HUGOTON 11,795.13
COMPENSATING USE TAX 670 00482805 20171030 CITY OF HUGOTON 12,689.78
COMPENSATING USE TAX 670 00488359 20171129 CITY OF HUGOTON 14,914.38
*********************************** TOTAL COMPENSATING USE TAX 121,286.30
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074746 20171009 CITY OF HUGOTON 1,179.02
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074745 20171009 CITY OF HUGOTON (47,171.86)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074747 20171010 CITY OF HUGOTON 17,568.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074870 20171012 CITY OF HUGOTON 47,171.86
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074957 20171013 CITY OF HUGOTON 26,071.39
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074956 20171013 CITY OF HUGOTON 2,192.75
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 47,011.37
LOCAL ALCOHOLIC LIQUOR 670 00449821 20170316 CITY OF HUGOTON 2,516.04
LOCAL ALCOHOLIC LIQUOR 670 00455745 20170426 CITY OF HUGOTON 1,945.92
LOCAL ALCOHOLIC LIQUOR 670 00470891 20170804 CITY OF HUGOTON 2,314.88
LOCAL ALCOHOLIC LIQUOR 670 00484174 20171103 CITY OF HUGOTON 3,193.95
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 9,970.79
LOCAL SALES TAX 670 00443900 20170130 CITY OF HUGOTON 48,284.99
LOCAL SALES TAX 670 00447365 20170227 CITY OF HUGOTON 67,822.83
LOCAL SALES TAX 670 00451853 20170330 CITY OF HUGOTON 54,774.11
LOCAL SALES TAX 670 00456663 20170427 CITY OF HUGOTON 49,758.02
LOCAL SALES TAX 670 00460555 20170530 CITY OF HUGOTON 48,937.99
LOCAL SALES TAX 670 00464400 20170629 CITY OF HUGOTON 64,818.80
LOCAL SALES TAX 670 00469413 20170728 CITY OF HUGOTON 44,331.61
LOCAL SALES TAX 670 00473810 20170830 CITY OF HUGOTON 58,028.24
LOCAL SALES TAX 670 00477847 20170928 CITY OF HUGOTON 71,918.04
LOCAL SALES TAX 670 00482806 20171030 CITY OF HUGOTON 82,823.39
LOCAL SALES TAX 670 00488358 20171129 CITY OF HUGOTON 90,125.30
*********************************** TOTAL LOCAL SALES TAX 681,623.32
SETOFF PAYMENTS 173 00132399 20170222 CITY OF HUGOTON 277.35
SETOFF PAYMENTS 173 00133229 20170306 CITY OF HUGOTON 481.01
SETOFF PAYMENTS 173 00134258 20170321 CITY OF HUGOTON 287.69
SETOFF PAYMENTS 173 00135301 20170406 CITY OF HUGOTON 887.21
SETOFF PAYMENTS 173 00136259 20170420 CITY OF HUGOTON 17.41
SETOFF PAYMENTS 173 00137834 20170519 CITY OF HUGOTON 296.25
SETOFF PAYMENTS 173 00138784 20170606 CITY OF HUGOTON 148.66
SETOFF PAYMENTS 173 00140423 20170707 CITY OF HUGOTON 612.08
SETOFF PAYMENTS 173 00141030 20170720 CITY OF HUGOTON 208.23
SETOFF PAYMENTS 173 00141688 20170804 CITY OF HUGOTON 223.35
SETOFF PAYMENTS 173 00143222 20170907 CITY OF HUGOTON 380.91
SETOFF PAYMENTS 173 00146082 20171106 CITY OF HUGOTON 39.69
*********************************** TOTAL SETOFF PAYMENTS 3,859.84
SPECIAL HIGHWAY 670 00442330 20170123 CITY OF HUGOTON 26,758.15
SPECIAL HIGHWAY 670 00454741 20170421 CITY OF HUGOTON 24,851.85
SPECIAL HIGHWAY 670 00467425 20170721 CITY OF HUGOTON 25,645.90
SPECIAL HIGHWAY 670 00481011 20171023 CITY OF HUGOTON 26,673.61
*********************************** TOTAL SPECIAL HIGHWAY 103,929.51
STATE AID - EMERGENCY PREPAREDNESS 034 00074745 20171009 CITY OF HUGOTON (5,549.63)
STATE AID - EMERGENCY PREPAREDNESS 034 00074956 20171013 CITY OF HUGOTON 10,501.94
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 4,952.31
TRANSIENT GUEST TAX 670 00441815 20170120 CITY OF HUGOTON 4,550.04
TRANSIENT GUEST TAX 670 00457523 20170501 CITY OF HUGOTON 4,528.13
TRANSIENT GUEST TAX 670 00468520 20170727 CITY OF HUGOTON 5,288.31
TRANSIENT GUEST TAX 670 00481745 20171025 CITY OF HUGOTON 6,033.76
*********************************** TOTAL TRANSIENT GUEST TAX 20,400.24
************************GRAND TOTAL 1,010,639.00