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

HOXIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298618 20140129 CITY OF HOXIE 2,383.50
COMPENSATING USE TAX 670 00302814 20140226 CITY OF HOXIE 4,840.13
COMPENSATING USE TAX 670 00306990 20140324 CITY OF HOXIE 2,972.77
COMPENSATING USE TAX 670 00312040 20140428 CITY OF HOXIE 1,332.75
COMPENSATING USE TAX 670 00315400 20140527 CITY OF HOXIE 1,689.49
COMPENSATING USE TAX 670 00319260 20140626 CITY OF HOXIE 1,387.67
COMPENSATING USE TAX 670 00323187 20140723 CITY OF HOXIE 1,914.11
COMPENSATING USE TAX 670 00327226 20140828 CITY OF HOXIE 3,237.54
COMPENSATING USE TAX 670 00331270 20140929 CITY OF HOXIE 3,710.17
COMPENSATING USE TAX 670 00336349 20141030 CITY OF HOXIE 4,178.75
COMPENSATING USE TAX 670 00339844 20141128 CITY OF HOXIE 1,049.00
COMPENSATING USE TAX 670 00343544 20141230 CITY OF HOXIE 1,503.89
*********************************** TOTAL COMPENSATING USE TAX 30,199.77
DOT - ARCHITECT & ENGINEER FEES 276 CE043466 20141120 CITY OF HOXIE 39,016.38
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 39,016.38
DOT - CONNECTING LINKS 276 00107932 20140103 CITY OF HOXIE 880.18
DOT - CONNECTING LINKS 276 00115313 20140403 CITY OF HOXIE 861.04
DOT - CONNECTING LINKS 276 00122788 20140702 CITY OF HOXIE 870.61
DOT - CONNECTING LINKS 276 00130059 20141006 CITY OF HOXIE 880.18
*********************************** TOTAL DOT - CONNECTING LINKS 3,492.01
LOCAL SALES TAX 670 00298617 20140129 CITY OF HOXIE 8,582.22
LOCAL SALES TAX 670 00302813 20140226 CITY OF HOXIE 7,343.56
LOCAL SALES TAX 670 00306989 20140324 CITY OF HOXIE 9,491.58
LOCAL SALES TAX 670 00312041 20140428 CITY OF HOXIE 8,294.11
LOCAL SALES TAX 670 00315399 20140527 CITY OF HOXIE 7,126.07
LOCAL SALES TAX 670 00319259 20140626 CITY OF HOXIE 9,766.29
LOCAL SALES TAX 670 00323186 20140723 CITY OF HOXIE 8,152.34
LOCAL SALES TAX 670 00327227 20140828 CITY OF HOXIE 7,024.24
LOCAL SALES TAX 670 00331271 20140929 CITY OF HOXIE 8,514.29
LOCAL SALES TAX 670 00336348 20141030 CITY OF HOXIE 7,537.18
LOCAL SALES TAX 670 00339845 20141128 CITY OF HOXIE 9,313.90
LOCAL SALES TAX 670 00343545 20141230 CITY OF HOXIE 7,103.07
*********************************** TOTAL LOCAL SALES TAX 98,248.85
SPECIAL HIGHWAY 670 00296736 20140122 CITY OF HOXIE 7,676.99
SPECIAL HIGHWAY 670 00310247 20140421 CITY OF HOXIE 7,395.23
SPECIAL HIGHWAY 670 00321990 20140721 CITY OF HOXIE 7,815.00
SPECIAL HIGHWAY 670 00334345 20141021 CITY OF HOXIE 7,994.21
*********************************** TOTAL SPECIAL HIGHWAY 30,881.43
STATE AID - DEPT OF TRANSPORTATION 276 CE038731 20140612 CITY OF HOXIE 51,768.22
STATE AID - DEPT OF TRANSPORTATION 276 CE039747 20140717 CITY OF HOXIE 9,410.85
*********************************** TOTAL STATE AID - DEPT OF TRANSPORTATION 61,179.07
TRANSIENT GUEST TAX 670 00299648 20140130 CITY OF HOXIE 1,105.23
TRANSIENT GUEST TAX 670 00313003 20140430 CITY OF HOXIE 628.64
TRANSIENT GUEST TAX 670 00324024 20140723 CITY OF HOXIE 946.74
TRANSIENT GUEST TAX 670 00335118 20141023 CITY OF HOXIE 752.55
*********************************** TOTAL TRANSIENT GUEST TAX 3,433.16
************************GRAND TOTAL 266,450.67