State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HUGOTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022329 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 4,846.43
COMPENSATING USE TAX 670 V3025327 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 9,561.33
COMPENSATING USE TAX 670 V3029328 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,110.72
COMPENSATING USE TAX 670 V3033330 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 6,543.25
COMPENSATING USE TAX 670 V3036331 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 10,383.14
COMPENSATING USE TAX 670 V3040331 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 10,357.30
COMPENSATING USE TAX 670 00003796 20100727 CITY OF HUGOTON 13,323.40
COMPENSATING USE TAX 670 00011249 20100827 CITY OF HUGOTON 6,502.52
COMPENSATING USE TAX 670 00016951 20100927 CITY OF HUGOTON 10,085.73
COMPENSATING USE TAX 670 00023965 20101025 CITY OF HUGOTON 12,650.31
COMPENSATING USE TAX 670 00030938 20101122 CITY OF HUGOTON 13,017.06
COMPENSATING USE TAX 670 00043862 20101222 CITY OF HUGOTON 7,327.54
*********************************** TOTAL COMPENSATING USE TAX 107,708.73
DOT - ARCHITECT & ENGINEER FEES 276 V0846430 20100512 HUGOTON CITY TREASURER 29,527.90
DOT - ARCHITECT & ENGINEER FEES 276 CE000298 20100727 CITY OF HUGOTON 28,173.54
DOT - ARCHITECT & ENGINEER FEES 276 CE001048 20100816 CITY OF HUGOTON 37,423.41
DOT - ARCHITECT & ENGINEER FEES 276 CE002824 20101020 CITY OF HUGOTON 42,611.67
DOT - ARCHITECT & ENGINEER FEES 276 CE003400 20101115 CITY OF HUGOTON 21,055.62
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 158,792.14
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0846431 20100512 HUGOTON CITY TREASURER 106,004.18
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 106,004.18
LOCAL ALCOHOLIC LIQUOR 670 V3028195 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 5,837.62
LOCAL ALCOHOLIC LIQUOR 670 V3037199 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 2,912.67
LOCAL ALCOHOLIC LIQUOR 670 00013583 20100908 CITY OF HUGOTON 5,045.05
LOCAL ALCOHOLIC LIQUOR 670 00041511 20101209 CITY OF HUGOTON 2,481.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,276.40
LOCAL SALES TAX 670 V3022329 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 49,369.22
LOCAL SALES TAX 670 V3025327 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 55,042.43
LOCAL SALES TAX 670 V3029328 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 60,544.05
LOCAL SALES TAX 670 V3033330 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 49,311.50
LOCAL SALES TAX 670 V3036331 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 58,524.66
LOCAL SALES TAX 670 V3040331 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 49,327.96
LOCAL SALES TAX 670 00003795 20100727 CITY OF HUGOTON 50,537.94
LOCAL SALES TAX 670 00011248 20100827 CITY OF HUGOTON 58,413.26
LOCAL SALES TAX 670 00016952 20100927 CITY OF HUGOTON 49,144.55
LOCAL SALES TAX 670 00023966 20101025 CITY OF HUGOTON 48,588.30
LOCAL SALES TAX 670 00030939 20101122 CITY OF HUGOTON 62,995.95
LOCAL SALES TAX 670 00043863 20101222 CITY OF HUGOTON 47,430.46
*********************************** TOTAL LOCAL SALES TAX 639,230.28
SETOFF PAYMENTS 173 V1002680 20100104 CITY OF HUGOTON 93.23
SETOFF PAYMENTS 173 V1002783 20100119 CITY OF HUGOTON 20.47
SETOFF PAYMENTS 173 V1003102 20100216 CITY OF HUGOTON 523.32
SETOFF PAYMENTS 173 V1003453 20100301 HUGOTON MUNICIPAL COURT 228.12
SETOFF PAYMENTS 173 V1003452 20100301 CITY OF HUGOTON 1,101.65
SETOFF PAYMENTS 173 V1003813 20100316 CITY OF HUGOTON 165.49
SETOFF PAYMENTS 173 V1004141 20100401 CITY OF HUGOTON 414.17
SETOFF PAYMENTS 173 V1004430 20100416 HUGOTON MUNICIPAL COURT 39.17
SETOFF PAYMENTS 173 V1004713 20100503 CITY OF HUGOTON 228.48
SETOFF PAYMENTS 173 V1005211 20100601 CITY OF HUGOTON 31.32
SETOFF PAYMENTS 173 00005380 20101001 CITY OF HUGOTON 235.01
SETOFF PAYMENTS 173 00009258 20101216 CITY OF HUGOTON 36.43
*********************************** TOTAL SETOFF PAYMENTS 3,116.86
SPECIAL HIGHWAY 276 V3021375 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 23,413.34
SPECIAL HIGHWAY 276 V3030375 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 21,630.35
SPECIAL HIGHWAY 670 00001187 20100721 CITY OF HUGOTON 23,335.35
SPECIAL HIGHWAY 670 00021863 20101018 CITY OF HUGOTON 23,831.73
*********************************** TOTAL SPECIAL HIGHWAY 92,210.77
TRANSIENT GUEST TAX 670 V3023064 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,819.68
TRANSIENT GUEST TAX 670 V3034065 20100504 STATE DISTRIBUTIONS BY STATE TREASURER 2,057.64
TRANSIENT GUEST TAX 670 00002536 20100723 CITY OF HUGOTON 883.93
TRANSIENT GUEST TAX 670 00023109 20101022 CITY OF HUGOTON 4,109.79
*********************************** TOTAL TRANSIENT GUEST TAX 8,871.04
************************GRAND TOTAL 1,132,210.40