State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00137239 20120130 CITY OF HOISINGTON 694.71
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00143219 20120227 CITY OF HOISINGTON 512.08
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00149810 20120328 CITY OF HOISINGTON 347.86
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00156948 20120430 CITY OF HOISINGTON 340.42
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00163235 20120530 CITY OF HOISINGTON 496.87
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00168481 20120628 CITY OF HOISINGTON 993.91
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00173765 20120727 CITY OF HOISINGTON 661.23
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00178709 20120830 CITY OF HOISINGTON 592.42
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00188271 20120927 CITY OF HOISINGTON 637.34
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00196378 20121030 CITY OF HOISINGTON 558.77
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00202720 20121129 CITY OF HOISINGTON 597.22
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00209049 20121224 CITY OF HOISINGTON 508.15
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 6,940.98
COMPENSATING USE TAX 670 00137240 20120130 CITY OF HOISINGTON 3,410.61
COMPENSATING USE TAX 670 00143220 20120227 CITY OF HOISINGTON 3,942.71
COMPENSATING USE TAX 670 00149811 20120328 CITY OF HOISINGTON 3,766.50
COMPENSATING USE TAX 670 00156949 20120430 CITY OF HOISINGTON 3,452.96
COMPENSATING USE TAX 670 00163236 20120530 CITY OF HOISINGTON 3,571.35
COMPENSATING USE TAX 670 00168482 20120628 CITY OF HOISINGTON 4,055.98
COMPENSATING USE TAX 670 00173766 20120727 CITY OF HOISINGTON 2,802.52
COMPENSATING USE TAX 670 00178710 20120830 CITY OF HOISINGTON 4,231.61
COMPENSATING USE TAX 670 00188270 20120927 CITY OF HOISINGTON 4,100.82
COMPENSATING USE TAX 670 00196377 20121030 CITY OF HOISINGTON 4,957.51
COMPENSATING USE TAX 670 00202721 20121129 CITY OF HOISINGTON 4,075.34
COMPENSATING USE TAX 670 00209050 20121224 CITY OF HOISINGTON 3,672.69
*********************************** TOTAL COMPENSATING USE TAX 46,040.60
DOT - CONNECTING LINKS 276 00046866 20120103 CITY OF HOISINGTON 1,436.71
DOT - CONNECTING LINKS 276 00054419 20120403 CITY OF HOISINGTON 1,417.21
DOT - CONNECTING LINKS 276 00063034 20120703 CITY OF HOISINGTON 1,417.21
DOT - CONNECTING LINKS 276 00070308 20121001 CITY OF HOISINGTON 1,432.79
*********************************** TOTAL DOT - CONNECTING LINKS 5,703.92
DRUG CONTROL PAYMENTS 565 12216205 20120524 CITY OF HOISINGTON 43.58
DRUG CONTROL PAYMENTS 565 13216028 20120731 CITY OF HOISINGTON 122.63
*********************************** TOTAL DRUG CONTROL PAYMENTS 166.21
FEDERAL AID - DEPT OF TRANSPORTATION 276 00071155 20121008 CITY OF HOISINGTON 495.91
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 495.91
LOCAL ALCOHOLIC LIQUOR 670 00145385 20120307 CITY OF HOISINGTON 1,855.45
LOCAL ALCOHOLIC LIQUOR 670 00165971 20120614 CITY OF HOISINGTON 615.96
LOCAL ALCOHOLIC LIQUOR 670 00182108 20120918 CITY OF HOISINGTON 1,528.19
LOCAL ALCOHOLIC LIQUOR 670 00206722 20121214 CITY OF HOISINGTON 1,800.85
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 5,800.45
LOCAL SALES TAX 670 00137241 20120130 CITY OF HOISINGTON 40,332.17
LOCAL SALES TAX 670 00143221 20120227 CITY OF HOISINGTON 38,902.63
LOCAL SALES TAX 670 00149812 20120328 CITY OF HOISINGTON 38,481.29
LOCAL SALES TAX 670 00156950 20120430 CITY OF HOISINGTON 35,320.63
LOCAL SALES TAX 670 00163237 20120530 CITY OF HOISINGTON 40,406.40
LOCAL SALES TAX 670 00168483 20120628 CITY OF HOISINGTON 40,522.54
LOCAL SALES TAX 670 00173767 20120727 CITY OF HOISINGTON 40,931.61
LOCAL SALES TAX 670 00178711 20120830 CITY OF HOISINGTON 43,997.06
LOCAL SALES TAX 670 00188269 20120927 CITY OF HOISINGTON 38,429.96
LOCAL SALES TAX 670 00196376 20121030 CITY OF HOISINGTON 42,942.61
LOCAL SALES TAX 670 00202722 20121129 CITY OF HOISINGTON 39,912.40
LOCAL SALES TAX 670 00209051 20121224 CITY OF HOISINGTON 35,106.73
*********************************** TOTAL LOCAL SALES TAX 475,286.03
SETOFF PAYMENTS 173 00032163 20120202 CITY OF HOISINGTON 29.87
SETOFF PAYMENTS 173 00032904 20120217 CITY OF HOISINGTON 2,790.28
SETOFF PAYMENTS 173 00033930 20120302 CITY OF HOISINGTON 3,752.26
SETOFF PAYMENTS 173 00035046 20120319 CITY OF HOISINGTON 1,890.88
SETOFF PAYMENTS 173 00036150 20120403 CITY OF HOISINGTON 745.44
SETOFF PAYMENTS 173 00037195 20120417 CITY OF HOISINGTON 777.22
SETOFF PAYMENTS 173 00038194 20120502 CITY OF HOISINGTON 243.18
SETOFF PAYMENTS 173 00040161 20120604 CITY OF HOISINGTON 658.84
SETOFF PAYMENTS 173 00041102 20120619 CITY OF HOISINGTON 2,294.53
SETOFF PAYMENTS 173 00042222 20120703 CITY OF HOISINGTON 1,092.12
SETOFF PAYMENTS 173 00042990 20120717 CITY OF HOISINGTON 259.94
SETOFF PAYMENTS 173 00043735 20120802 CITY OF HOISINGTON 1,351.56
SETOFF PAYMENTS 173 00044464 20120817 CITY OF HOISINGTON 777.88
SETOFF PAYMENTS 173 00045433 20120907 CITY OF HOISINGTON 79.61
SETOFF PAYMENTS 173 00047748 20121019 CITY OF HOISINGTON 136.66
SETOFF PAYMENTS 173 00048534 20121102 CITY OF HOISINGTON 197.88
SETOFF PAYMENTS 173 00048535 20121106 CITY OF HOISINGTON 126.88
*********************************** TOTAL SETOFF PAYMENTS 17,205.03
SPECIAL HIGHWAY 670 00135161 20120120 CITY OF HOISINGTON 17,733.79
SPECIAL HIGHWAY 670 00154335 20120419 CITY OF HOISINGTON 16,886.85
SPECIAL HIGHWAY 670 00171168 20120719 CITY OF HOISINGTON 17,842.82
SPECIAL HIGHWAY 670 00194133 20121019 CITY OF HOISINGTON 17,863.00
*********************************** TOTAL SPECIAL HIGHWAY 70,326.46
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000950 20120507 CITY OF HOISINGTON 12,050.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 12,050.00
STATE AID - HEALTH AND ENVIRONMENT 264 10044515 20120105 CITY OF HOISINGTON 1,279.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,279.25
TRANSIENT GUEST TAX 670 00137971 20120130 CITY OF HOISINGTON 3,340.67
TRANSIENT GUEST TAX 670 00155324 20120425 CITY OF HOISINGTON 3,102.91
TRANSIENT GUEST TAX 670 00175120 20120803 CITY OF HOISINGTON 3,704.30
TRANSIENT GUEST TAX 670 00195384 20121025 CITY OF HOISINGTON 3,838.56
*********************************** TOTAL TRANSIENT GUEST TAX 13,986.44
************************GRAND TOTAL 655,281.28