State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00298600 20140129 CITY OF HOISINGTON 1,244.23
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00302796 20140226 CITY OF HOISINGTON 1,319.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00306972 20140324 CITY OF HOISINGTON 1,314.75
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00312021 20140428 CITY OF HOISINGTON 1,202.31
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00315382 20140527 CITY OF HOISINGTON 1,023.20
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00319993 20140626 CITY OF HOISINGTON 1,332.69
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00323167 20140723 CITY OF HOISINGTON 1,497.39
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00327889 20140828 CITY OF HOISINGTON 1,197.54
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00331251 20140929 CITY OF HOISINGTON 1,182.25
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00336331 20141030 CITY OF HOISINGTON 1,324.55
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00339825 20141128 CITY OF HOISINGTON 1,531.89
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00343525 20141230 CITY OF HOISINGTON 1,643.96
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 15,813.83
COMPENSATING USE TAX 670 00298599 20140129 CITY OF HOISINGTON 4,921.95
COMPENSATING USE TAX 670 00302795 20140226 CITY OF HOISINGTON 8,833.20
COMPENSATING USE TAX 670 00306971 20140324 CITY OF HOISINGTON 3,963.14
COMPENSATING USE TAX 670 00312022 20140428 CITY OF HOISINGTON 3,730.23
COMPENSATING USE TAX 670 00315381 20140527 CITY OF HOISINGTON 3,512.84
COMPENSATING USE TAX 670 00319242 20140626 CITY OF HOISINGTON 4,468.58
COMPENSATING USE TAX 670 00323169 20140723 CITY OF HOISINGTON 3,252.97
COMPENSATING USE TAX 670 00327208 20140828 CITY OF HOISINGTON 4,481.97
COMPENSATING USE TAX 670 00331252 20140929 CITY OF HOISINGTON 3,609.16
COMPENSATING USE TAX 670 00336330 20141030 CITY OF HOISINGTON 3,523.76
COMPENSATING USE TAX 670 00339826 20141128 CITY OF HOISINGTON 4,932.13
COMPENSATING USE TAX 670 00343526 20141230 CITY OF HOISINGTON 3,894.69
*********************************** TOTAL COMPENSATING USE TAX 53,124.62
DOT - CONNECTING LINKS 276 00107877 20140103 CITY OF HOISINGTON 1,436.71
DOT - CONNECTING LINKS 276 00115211 20140403 CITY OF HOISINGTON 1,405.48
DOT - CONNECTING LINKS 276 00122734 20140702 CITY OF HOISINGTON 1,421.10
DOT - CONNECTING LINKS 276 00129999 20141006 CITY OF HOISINGTON 1,436.71
*********************************** TOTAL DOT - CONNECTING LINKS 5,700.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 00137023 20141231 CITY OF HOISINGTON 500.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 500.00
LOCAL ALCOHOLIC LIQUOR 670 00305063 20140311 CITY OF HOISINGTON 631.63
LOCAL ALCOHOLIC LIQUOR 670 00317546 20140613 CITY OF HOISINGTON 603.05
LOCAL ALCOHOLIC LIQUOR 670 00329018 20140912 CITY OF HOISINGTON 261.86
LOCAL ALCOHOLIC LIQUOR 670 00341527 20141215 CITY OF HOISINGTON 1,231.68
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,728.22
LOCAL SALES TAX 670 00298598 20140129 CITY OF HOISINGTON 40,535.58
LOCAL SALES TAX 670 00302794 20140226 CITY OF HOISINGTON 43,485.01
LOCAL SALES TAX 670 00306970 20140324 CITY OF HOISINGTON 38,703.77
LOCAL SALES TAX 670 00312023 20140428 CITY OF HOISINGTON 36,539.82
LOCAL SALES TAX 670 00315380 20140527 CITY OF HOISINGTON 38,751.26
LOCAL SALES TAX 670 00319241 20140626 CITY OF HOISINGTON 45,314.83
LOCAL SALES TAX 670 00323168 20140723 CITY OF HOISINGTON 40,233.58
LOCAL SALES TAX 670 00327209 20140828 CITY OF HOISINGTON 41,926.62
LOCAL SALES TAX 670 00331253 20140929 CITY OF HOISINGTON 42,082.64
LOCAL SALES TAX 670 00336329 20141030 CITY OF HOISINGTON 43,773.65
LOCAL SALES TAX 670 00339827 20141128 CITY OF HOISINGTON 42,164.41
LOCAL SALES TAX 670 00343527 20141230 CITY OF HOISINGTON 40,392.73
*********************************** TOTAL LOCAL SALES TAX 493,903.90
SETOFF PAYMENTS 173 00071090 20140107 CITY OF HOISINGTON 434.14
SETOFF PAYMENTS 173 00071747 20140122 CITY OF HOISINGTON 6.89
SETOFF PAYMENTS 173 00072485 20140206 CITY OF HOISINGTON 9.59
SETOFF PAYMENTS 173 00072972 20140220 CITY OF HOISINGTON 287.49
SETOFF PAYMENTS 173 00074038 20140306 CITY OF HOISINGTON 6,454.53
SETOFF PAYMENTS 173 00075070 20140320 CITY OF HOISINGTON 1,288.69
SETOFF PAYMENTS 173 00076029 20140404 CITY OF HOISINGTON 1,332.94
SETOFF PAYMENTS 173 00077160 20140421 CITY OF HOISINGTON 2,171.89
SETOFF PAYMENTS 173 00078068 20140506 CITY OF HOISINGTON 3,819.93
SETOFF PAYMENTS 173 00079416 20140521 CITY OF HOISINGTON 1,035.46
SETOFF PAYMENTS 173 00080273 20140605 CITY OF HOISINGTON 550.25
SETOFF PAYMENTS 173 00081251 20140619 CITY OF HOISINGTON 357.47
SETOFF PAYMENTS 173 00082406 20140707 CITY OF HOISINGTON 1,912.77
SETOFF PAYMENTS 173 00083224 20140721 CITY OF HOISINGTON 802.74
SETOFF PAYMENTS 173 00083914 20140806 CITY OF HOISINGTON 272.54
SETOFF PAYMENTS 173 00084763 20140821 CITY OF HOISINGTON 250.77
SETOFF PAYMENTS 173 00086100 20140919 CITY OF HOISINGTON 124.38
SETOFF PAYMENTS 173 00087732 20141021 CITY OF HOISINGTON 196.21
SETOFF PAYMENTS 173 00088443 20141106 CITY OF HOISINGTON 421.28
SETOFF PAYMENTS 173 00089883 20141204 CITY OF HOISINGTON 242.04
SETOFF PAYMENTS 173 00090463 20141219 CITY OF HOISINGTON 185.22
*********************************** TOTAL SETOFF PAYMENTS 22,157.22
SPECIAL HIGHWAY 670 00296727 20140122 CITY OF HOISINGTON 17,345.74
SPECIAL HIGHWAY 670 00310238 20140421 CITY OF HOISINGTON 16,709.11
SPECIAL HIGHWAY 670 00321981 20140721 CITY OF HOISINGTON 17,559.21
SPECIAL HIGHWAY 670 00334336 20141021 CITY OF HOISINGTON 17,961.88
*********************************** TOTAL SPECIAL HIGHWAY 69,575.94
STATE AID - EMERGENCY MEDICAL SERVICES 206 00001879 20140618 CITY OF HOISINGTON 351.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002019 20141114 CITY OF HOISINGTON 3,660.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 4,011.00
TRANSIENT GUEST TAX 670 00299647 20140130 CITY OF HOISINGTON 4,585.36
TRANSIENT GUEST TAX 670 00313002 20140430 CITY OF HOISINGTON 3,127.13
TRANSIENT GUEST TAX 670 00324023 20140723 CITY OF HOISINGTON 2,007.83
TRANSIENT GUEST TAX 670 00335117 20141023 CITY OF HOISINGTON 3,521.31
*********************************** TOTAL TRANSIENT GUEST TAX 13,241.63
************************GRAND TOTAL 680,756.36