State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00216417 20130131 CITY OF HOISINGTON 754.08
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00222572 20130225 CITY OF HOISINGTON 701.23
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00229987 20130328 CITY OF HOISINGTON 598.31
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00237162 20130426 CITY OF HOISINGTON 635.28
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00243777 20130531 CITY OF HOISINGTON 887.56
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00248249 20130625 CITY OF HOISINGTON 1,380.33
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00254569 20130729 CITY OF HOISINGTON 1,502.77
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00261122 20130829 CITY OF HOISINGTON 1,220.36
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00267804 20130926 CITY OF HOISINGTON 987.96
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00280146 20131030 CITY OF HOISINGTON 1,208.98
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00286342 20131125 CITY OF HOISINGTON 1,470.94
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00294163 20131226 CITY OF HOISINGTON 998.10
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 12,345.90
COMPENSATING USE TAX 670 00216418 20130131 CITY OF HOISINGTON 4,076.00
COMPENSATING USE TAX 670 00222573 20130225 CITY OF HOISINGTON 3,342.26
COMPENSATING USE TAX 670 00229989 20130328 CITY OF HOISINGTON 4,706.82
COMPENSATING USE TAX 670 00237161 20130426 CITY OF HOISINGTON 3,685.12
COMPENSATING USE TAX 670 00242841 20130530 CITY OF HOISINGTON 3,324.11
COMPENSATING USE TAX 670 00248248 20130625 CITY OF HOISINGTON 3,854.14
COMPENSATING USE TAX 670 00254568 20130729 CITY OF HOISINGTON 4,473.72
COMPENSATING USE TAX 670 00261120 20130829 CITY OF HOISINGTON 3,336.76
COMPENSATING USE TAX 670 00267803 20130926 CITY OF HOISINGTON 3,719.39
COMPENSATING USE TAX 670 00280145 20131030 CITY OF HOISINGTON 3,660.75
COMPENSATING USE TAX 670 00286341 20131125 CITY OF HOISINGTON 3,491.79
COMPENSATING USE TAX 670 00294162 20131226 CITY OF HOISINGTON 4,571.98
*********************************** TOTAL COMPENSATING USE TAX 46,242.84
DOT - CONNECTING LINKS 276 00077980 20130103 CITY OF HOISINGTON 1,432.79
DOT - CONNECTING LINKS 276 00085666 20130401 CITY OF HOISINGTON 1,405.48
DOT - CONNECTING LINKS 276 00093358 20130702 CITY OF HOISINGTON 1,421.10
DOT - CONNECTING LINKS 276 00100473 20131004 CITY OF HOISINGTON 1,436.71
*********************************** TOTAL DOT - CONNECTING LINKS 5,696.08
DRUG CONTROL PAYMENTS 565 13216196 20130424 CITY OF HOISINGTON 57.89
DRUG CONTROL PAYMENTS 565 14216020 20130719 CITY OF HOISINGTON 1,343.95
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,401.84
FEDERAL AID - ADJ GEN (EMER PREP) 034 00034703 20130610 CITY OF HOISINGTON 4,636.19
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 4,636.19
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE027773 20130523 CITY OF HOISINGTON 43,316.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 00098775 20130912 CITY OF HOISINGTON 424.99
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 43,740.99
LOCAL ALCOHOLIC LIQUOR 670 00226196 20130313 CITY OF HOISINGTON 1,107.49
LOCAL ALCOHOLIC LIQUOR 670 00245371 20130612 CITY OF HOISINGTON 856.23
LOCAL ALCOHOLIC LIQUOR 670 00263916 20130911 CITY OF HOISINGTON 621.94
LOCAL ALCOHOLIC LIQUOR 670 00290417 20131213 CITY OF HOISINGTON 1,570.03
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,155.69
LOCAL SALES TAX 670 00216419 20130131 CITY OF HOISINGTON 40,646.16
LOCAL SALES TAX 670 00222574 20130225 CITY OF HOISINGTON 40,897.09
LOCAL SALES TAX 670 00229988 20130328 CITY OF HOISINGTON 40,271.28
LOCAL SALES TAX 670 00237160 20130426 CITY OF HOISINGTON 34,055.80
LOCAL SALES TAX 670 00242840 20130530 CITY OF HOISINGTON 40,181.75
LOCAL SALES TAX 670 00248247 20130625 CITY OF HOISINGTON 37,020.69
LOCAL SALES TAX 670 00254567 20130729 CITY OF HOISINGTON 45,120.62
LOCAL SALES TAX 670 00261121 20130829 CITY OF HOISINGTON 39,874.24
LOCAL SALES TAX 670 00267802 20130926 CITY OF HOISINGTON 39,768.40
LOCAL SALES TAX 670 00280144 20131030 CITY OF HOISINGTON 38,978.17
LOCAL SALES TAX 670 00286340 20131125 CITY OF HOISINGTON 37,596.12
LOCAL SALES TAX 670 00294161 20131226 CITY OF HOISINGTON 43,830.43
*********************************** TOTAL LOCAL SALES TAX 478,240.75
SETOFF PAYMENTS 173 00050921 20130107 CITY OF HOISINGTON 187.66
SETOFF PAYMENTS 173 00051644 20130122 CITY OF HOISINGTON 106.46
SETOFF PAYMENTS 173 00053228 20130221 CITY OF HOISINGTON 2,201.54
SETOFF PAYMENTS 173 00054170 20130306 CITY OF HOISINGTON 4,021.25
SETOFF PAYMENTS 173 00055336 20130321 CITY OF HOISINGTON 4,140.19
SETOFF PAYMENTS 173 00056243 20130404 CITY OF HOISINGTON 988.41
SETOFF PAYMENTS 173 00057287 20130419 CITY OF HOISINGTON 1,070.04
SETOFF PAYMENTS 173 00058243 20130506 CITY OF HOISINGTON 398.22
SETOFF PAYMENTS 173 00059221 20130521 CITY OF HOISINGTON 2,255.21
SETOFF PAYMENTS 173 00060191 20130606 CITY OF HOISINGTON 120.61
SETOFF PAYMENTS 173 00062365 20130705 CITY OF HOISINGTON 86.90
SETOFF PAYMENTS 173 00062912 20130719 CITY OF HOISINGTON 1,871.50
SETOFF PAYMENTS 173 00063629 20130806 CITY OF HOISINGTON 226.76
SETOFF PAYMENTS 173 00064335 20130821 CITY OF HOISINGTON 826.25
SETOFF PAYMENTS 173 00065612 20130919 CITY OF HOISINGTON 410.49
SETOFF PAYMENTS 173 00066497 20131004 CITY OF HOISINGTON 65.28
SETOFF PAYMENTS 173 00067314 20131021 CITY OF HOISINGTON 264.38
SETOFF PAYMENTS 173 00068923 20131121 CITY OF HOISINGTON 257.55
SETOFF PAYMENTS 173 00070376 20131219 CITY OF HOISINGTON 53.84
*********************************** TOTAL SETOFF PAYMENTS 19,552.54
SPECIAL HIGHWAY 670 00213584 20130122 CITY OF HOISINGTON 16,991.13
SPECIAL HIGHWAY 670 00234855 20130419 CITY OF HOISINGTON 16,006.25
SPECIAL HIGHWAY 670 00251917 20130719 CITY OF HOISINGTON 16,701.41
SPECIAL HIGHWAY 670 00277809 20131021 CITY OF HOISINGTON 18,496.63
*********************************** TOTAL SPECIAL HIGHWAY 68,195.42
STATE AID - EMERGENCY PREPAREDNESS 034 00034703 20130610 CITY OF HOISINGTON 618.16
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 618.16
TRANSIENT GUEST TAX 670 00215714 20130130 CITY OF HOISINGTON 3,203.97
TRANSIENT GUEST TAX 670 00235669 20130423 CITY OF HOISINGTON 3,061.48
TRANSIENT GUEST TAX 670 00253855 20130726 CITY OF HOISINGTON 3,960.78
TRANSIENT GUEST TAX 670 00279245 20131029 CITY OF HOISINGTON 3,709.28
*********************************** TOTAL TRANSIENT GUEST TAX 13,935.51
************************GRAND TOTAL 698,761.91