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

HOXIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216435 20130131 CITY OF HOXIE 2,244.08
COMPENSATING USE TAX 670 00222590 20130225 CITY OF HOXIE 3,142.59
COMPENSATING USE TAX 670 00230006 20130328 CITY OF HOXIE 3,243.50
COMPENSATING USE TAX 670 00237179 20130426 CITY OF HOXIE 4,698.61
COMPENSATING USE TAX 670 00242859 20130530 CITY OF HOXIE 1,708.89
COMPENSATING USE TAX 670 00248267 20130625 CITY OF HOXIE 2,199.24
COMPENSATING USE TAX 670 00254587 20130729 CITY OF HOXIE 1,567.97
COMPENSATING USE TAX 670 00261139 20130829 CITY OF HOXIE 1,120.19
COMPENSATING USE TAX 670 00267822 20130926 CITY OF HOXIE 1,255.12
COMPENSATING USE TAX 670 00280164 20131030 CITY OF HOXIE 1,579.59
COMPENSATING USE TAX 670 00286360 20131125 CITY OF HOXIE 1,140.78
COMPENSATING USE TAX 670 00294181 20131226 CITY OF HOXIE 1,078.59
*********************************** TOTAL COMPENSATING USE TAX 24,979.15
DOT - CONNECTING LINKS 276 00078053 20130103 CITY OF HOXIE 877.77
DOT - CONNECTING LINKS 276 00085747 20130401 CITY OF HOXIE 861.04
DOT - CONNECTING LINKS 276 00093414 20130702 CITY OF HOXIE 870.61
DOT - CONNECTING LINKS 276 00100536 20131004 CITY OF HOXIE 880.18
*********************************** TOTAL DOT - CONNECTING LINKS 3,489.60
LOCAL ALCOHOLIC LIQUOR 670 00226199 20130313 CITY OF HOXIE 93.18
LOCAL ALCOHOLIC LIQUOR 670 00245374 20130612 CITY OF HOXIE 192.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 285.76
LOCAL SALES TAX 670 00216436 20130131 CITY OF HOXIE 10,799.03
LOCAL SALES TAX 670 00222591 20130225 CITY OF HOXIE 8,750.93
LOCAL SALES TAX 670 00230005 20130328 CITY OF HOXIE 8,519.35
LOCAL SALES TAX 670 00237178 20130426 CITY OF HOXIE 5,948.21
LOCAL SALES TAX 670 00242858 20130530 CITY OF HOXIE 9,179.32
LOCAL SALES TAX 670 00248266 20130625 CITY OF HOXIE 8,265.43
LOCAL SALES TAX 670 00254586 20130729 CITY OF HOXIE 7,922.83
LOCAL SALES TAX 670 00261140 20130829 CITY OF HOXIE 8,060.57
LOCAL SALES TAX 670 00267821 20130926 CITY OF HOXIE 8,525.06
LOCAL SALES TAX 670 00280163 20131030 CITY OF HOXIE 7,925.72
LOCAL SALES TAX 670 00286359 20131125 CITY OF HOXIE 7,692.53
LOCAL SALES TAX 670 00294180 20131226 CITY OF HOXIE 7,723.50
*********************************** TOTAL LOCAL SALES TAX 99,312.48
SPECIAL HIGHWAY 670 00213593 20130122 CITY OF HOXIE 7,481.59
SPECIAL HIGHWAY 670 00234864 20130419 CITY OF HOXIE 7,047.92
SPECIAL HIGHWAY 670 00251926 20130719 CITY OF HOXIE 7,391.82
SPECIAL HIGHWAY 670 00277818 20131021 CITY OF HOXIE 8,186.36
*********************************** TOTAL SPECIAL HIGHWAY 30,107.69
TRANSIENT GUEST TAX 670 00215715 20130130 CITY OF HOXIE 956.58
TRANSIENT GUEST TAX 670 00235670 20130423 CITY OF HOXIE 759.83
TRANSIENT GUEST TAX 670 00253856 20130726 CITY OF HOXIE 611.65
TRANSIENT GUEST TAX 670 00279246 20131029 CITY OF HOXIE 796.54
*********************************** TOTAL TRANSIENT GUEST TAX 3,124.60
************************GRAND TOTAL 161,299.28