State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00348053 20150130 CITY OF HOISINGTON 1,352.70
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00351786 20150227 CITY OF HOISINGTON 1,363.19
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00355701 20150330 CITY OF HOISINGTON 973.90
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00360321 20150429 CITY OF HOISINGTON 960.95
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00363842 20150528 CITY OF HOISINGTON 709.12
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00367785 20150629 CITY OF HOISINGTON 1,634.13
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00371821 20150730 CITY OF HOISINGTON 1,317.47
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00374995 20150828 CITY OF HOISINGTON 1,332.25
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00379272 20150930 CITY OF HOISINGTON 1,564.49
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00384069 20151029 CITY OF HOISINGTON 1,083.20
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00387667 20151130 CITY OF HOISINGTON 1,590.07
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00391209 20151228 CITY OF HOISINGTON 1,285.33
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 15,166.80
COMPENSATING USE TAX 670 00348052 20150130 CITY OF HOISINGTON 5,263.26
COMPENSATING USE TAX 670 00351787 20150227 CITY OF HOISINGTON 5,301.04
COMPENSATING USE TAX 670 00355702 20150330 CITY OF HOISINGTON 3,416.67
COMPENSATING USE TAX 670 00360322 20150429 CITY OF HOISINGTON 3,433.36
COMPENSATING USE TAX 670 00363841 20150528 CITY OF HOISINGTON 4,587.07
COMPENSATING USE TAX 670 00367786 20150629 CITY OF HOISINGTON 5,417.43
COMPENSATING USE TAX 670 00371822 20150730 CITY OF HOISINGTON 4,657.64
COMPENSATING USE TAX 670 00374994 20150828 CITY OF HOISINGTON 6,730.88
COMPENSATING USE TAX 670 00379273 20150930 CITY OF HOISINGTON 4,864.66
COMPENSATING USE TAX 670 00384070 20151029 CITY OF HOISINGTON 6,024.59
COMPENSATING USE TAX 670 00387668 20151130 CITY OF HOISINGTON 5,195.61
COMPENSATING USE TAX 670 00391210 20151228 CITY OF HOISINGTON 4,430.52
*********************************** TOTAL COMPENSATING USE TAX 59,322.73
DOT - CONNECTING LINKS 276 00137305 20150105 CITY OF HOISINGTON 1,436.71
DOT - CONNECTING LINKS 276 00144830 20150403 CITY OF HOISINGTON 1,405.48
DOT - CONNECTING LINKS 276 00151880 20150706 CITY OF HOISINGTON 1,421.10
DOT - CONNECTING LINKS 276 00158931 20151005 CITY OF HOISINGTON 1,436.71
*********************************** TOTAL DOT - CONNECTING LINKS 5,700.00
LOCAL ALCOHOLIC LIQUOR 670 00353782 20150312 CITY OF HOISINGTON 952.80
LOCAL ALCOHOLIC LIQUOR 670 00365523 20150609 CITY OF HOISINGTON 686.62
LOCAL ALCOHOLIC LIQUOR 670 00376562 20150911 CITY OF HOISINGTON 567.19
LOCAL ALCOHOLIC LIQUOR 670 00389148 20151210 CITY OF HOISINGTON 628.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,835.18
LOCAL SALES TAX 670 00348051 20150130 CITY OF HOISINGTON 39,211.83
LOCAL SALES TAX 670 00351788 20150227 CITY OF HOISINGTON 46,497.47
LOCAL SALES TAX 670 00355703 20150330 CITY OF HOISINGTON 36,984.94
LOCAL SALES TAX 670 00360323 20150429 CITY OF HOISINGTON 35,653.86
LOCAL SALES TAX 670 00363840 20150528 CITY OF HOISINGTON 37,386.50
LOCAL SALES TAX 670 00367787 20150629 CITY OF HOISINGTON 42,582.08
LOCAL SALES TAX 670 00371820 20150730 CITY OF HOISINGTON 41,206.49
LOCAL SALES TAX 670 00374993 20150828 CITY OF HOISINGTON 47,156.29
LOCAL SALES TAX 670 00379274 20150930 CITY OF HOISINGTON 44,055.70
LOCAL SALES TAX 670 00384071 20151029 CITY OF HOISINGTON 40,568.35
LOCAL SALES TAX 670 00387669 20151130 CITY OF HOISINGTON 44,720.19
LOCAL SALES TAX 670 00391211 20151228 CITY OF HOISINGTON 44,125.90
*********************************** TOTAL LOCAL SALES TAX 500,149.60
SETOFF PAYMENTS 173 00093445 20150219 CITY OF HOISINGTON 556.23
SETOFF PAYMENTS 173 00094431 20150305 CITY OF HOISINGTON 2,963.69
SETOFF PAYMENTS 173 00095418 20150319 CITY OF HOISINGTON 859.94
SETOFF PAYMENTS 173 00096530 20150406 CITY OF HOISINGTON 539.05
SETOFF PAYMENTS 173 00097565 20150421 CITY OF HOISINGTON 3,016.59
SETOFF PAYMENTS 173 00098636 20150506 CITY OF HOISINGTON 611.93
SETOFF PAYMENTS 173 00099579 20150521 CITY OF HOISINGTON 1,052.30
SETOFF PAYMENTS 173 00100430 20150604 CITY OF HOISINGTON 1,230.59
SETOFF PAYMENTS 173 00101428 20150619 CITY OF HOISINGTON 161.92
SETOFF PAYMENTS 173 00102539 20150706 CITY OF HOISINGTON 59.78
SETOFF PAYMENTS 173 00103087 20150721 CITY OF HOISINGTON 997.04
SETOFF PAYMENTS 173 00103847 20150806 CITY OF HOISINGTON 110.56
SETOFF PAYMENTS 173 00104509 20150820 CITY OF HOISINGTON 326.22
SETOFF PAYMENTS 173 00105409 20150904 CITY OF HOISINGTON 1,305.74
SETOFF PAYMENTS 173 00107086 20151006 CITY OF HOISINGTON 391.62
SETOFF PAYMENTS 173 00107820 20151021 CITY OF HOISINGTON 283.13
SETOFF PAYMENTS 173 00108517 20151105 CITY OF HOISINGTON 2,182.40
SETOFF PAYMENTS 173 00109101 20151119 CITY OF HOISINGTON 69.66
SETOFF PAYMENTS 173 00109824 20151204 CITY OF HOISINGTON 67.66
SETOFF PAYMENTS 173 00110765 20151221 CITY OF HOISINGTON 117.38
*********************************** TOTAL SETOFF PAYMENTS 16,903.43
SPECIAL HIGHWAY 670 00346057 20150122 CITY OF HOISINGTON 17,438.27
SPECIAL HIGHWAY 670 00358659 20150421 CITY OF HOISINGTON 16,881.14
SPECIAL HIGHWAY 670 00370148 20150721 CITY OF HOISINGTON 17,382.66
SPECIAL HIGHWAY 670 00382288 20151021 CITY OF HOISINGTON 18,547.43
*********************************** TOTAL SPECIAL HIGHWAY 70,249.50
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002132 20150225 CITY OF HOISINGTON 5,110.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002193 20150424 CITY OF HOISINGTON 125.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002198 20150429 CITY OF HOISINGTON 881.99
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002453 20151030 CITY OF HOISINGTON 2,300.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 8,416.99
TRANSIENT GUEST TAX 670 00347160 20150129 CITY OF HOISINGTON 7,909.01
TRANSIENT GUEST TAX 670 00359603 20150428 CITY OF HOISINGTON 3,373.05
TRANSIENT GUEST TAX 670 00369725 20150720 CITY OF HOISINGTON 3,626.53
TRANSIENT GUEST TAX 670 00382729 20151022 CITY OF HOISINGTON 4,786.48
*********************************** TOTAL TRANSIENT GUEST TAX 19,695.07
************************GRAND TOTAL 698,439.30