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

SOUTH HUTCHINSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348576 20150130 CITY OF SOUTH HUTCHINSON 6,325.43
COMPENSATING USE TAX 670 00352313 20150227 CITY OF SOUTH HUTCHINSON 4,998.18
COMPENSATING USE TAX 670 00356228 20150330 CITY OF SOUTH HUTCHINSON 3,576.29
COMPENSATING USE TAX 670 00360848 20150429 CITY OF SOUTH HUTCHINSON 3,657.70
COMPENSATING USE TAX 670 00364369 20150528 CITY OF SOUTH HUTCHINSON 8,759.63
COMPENSATING USE TAX 670 00368315 20150629 CITY OF SOUTH HUTCHINSON 7,454.92
COMPENSATING USE TAX 670 00372351 20150730 CITY OF SOUTH HUTCHINSON 8,193.69
COMPENSATING USE TAX 670 00375525 20150828 CITY OF SOUTH HUTCHINSON 6,641.25
COMPENSATING USE TAX 670 00379806 20150930 CITY OF SOUTH HUTCHINSON 8,454.40
COMPENSATING USE TAX 670 00384601 20151029 CITY OF SOUTH HUTCHINSON 7,146.76
COMPENSATING USE TAX 670 00388191 20151130 CITY OF SOUTH HUTCHINSON 6,717.48
COMPENSATING USE TAX 670 00391743 20151228 CITY OF SOUTH HUTCHINSON 5,987.12
*********************************** TOTAL COMPENSATING USE TAX 77,912.85
FEDERAL AID - DEPT OF TRANSPORTATION 276 00140170 20150210 CITY OF SOUTH HUTCHINSON 1,605.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049323 20150612 CITY OF SOUTH HUTCHINSON 910.01
FEDERAL AID - DEPT OF TRANSPORTATION 276 00161949 20151106 CITY OF SOUTH HUTCHINSON 3,721.52
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 6,236.53
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V5709674 20150313 CITY OF SOUTH HUTCHINSON 2,375.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 2,375.00
LOCAL ALCOHOLIC LIQUOR 670 00353884 20150312 CITY OF SOUTH HUTCHINSON 257.88
LOCAL ALCOHOLIC LIQUOR 670 00389253 20151210 CITY OF SOUTH HUTCHINSON 278.84
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 536.72
LOCAL SALES TAX 670 00348575 20150130 CITY OF SOUTH HUTCHINSON 54,592.66
LOCAL SALES TAX 670 00352314 20150227 CITY OF SOUTH HUTCHINSON 52,150.55
LOCAL SALES TAX 670 00356229 20150330 CITY OF SOUTH HUTCHINSON 46,604.94
LOCAL SALES TAX 670 00360849 20150429 CITY OF SOUTH HUTCHINSON 42,563.26
LOCAL SALES TAX 670 00364368 20150528 CITY OF SOUTH HUTCHINSON 54,669.35
LOCAL SALES TAX 670 00368316 20150629 CITY OF SOUTH HUTCHINSON 44,749.72
LOCAL SALES TAX 670 00372350 20150730 CITY OF SOUTH HUTCHINSON 49,049.70
LOCAL SALES TAX 670 00375524 20150828 CITY OF SOUTH HUTCHINSON 47,445.73
LOCAL SALES TAX 670 00379807 20150930 CITY OF SOUTH HUTCHINSON 46,479.27
LOCAL SALES TAX 670 00384602 20151029 CITY OF SOUTH HUTCHINSON 48,321.00
LOCAL SALES TAX 670 00388192 20151130 CITY OF SOUTH HUTCHINSON 53,249.95
LOCAL SALES TAX 670 00391744 20151228 CITY OF SOUTH HUTCHINSON 45,920.50
*********************************** TOTAL LOCAL SALES TAX 585,796.63
SETOFF PAYMENTS 173 00092576 20150205 CITY OF SOUTH HUTCHINSON 4.54
SETOFF PAYMENTS 173 00093645 20150219 CITY OF SOUTH HUTCHINSON 190.00
SETOFF PAYMENTS 173 00094664 20150305 CITY OF SOUTH HUTCHINSON 1,145.60
SETOFF PAYMENTS 173 00094663 20150305 CITY OF SOUTH HUTCHINSON 273.27
SETOFF PAYMENTS 173 00095641 20150319 CITY OF SOUTH HUTCHINSON 765.45
SETOFF PAYMENTS 173 00095640 20150319 CITY OF SOUTH HUTCHINSON 293.59
SETOFF PAYMENTS 173 00096724 20150406 CITY OF SOUTH HUTCHINSON 85.05
SETOFF PAYMENTS 173 00097741 20150421 CITY OF SOUTH HUTCHINSON 112.37
SETOFF PAYMENTS 173 00097742 20150421 CITY OF SOUTH HUTCHINSON 959.49
SETOFF PAYMENTS 173 00098826 20150506 CITY OF SOUTH HUTCHINSON 87.42
SETOFF PAYMENTS 173 00098827 20150506 CITY OF SOUTH HUTCHINSON 82.33
SETOFF PAYMENTS 173 00099746 20150521 CITY OF SOUTH HUTCHINSON 8.76
SETOFF PAYMENTS 173 00100564 20150604 CITY OF SOUTH HUTCHINSON 82.02
SETOFF PAYMENTS 173 00103226 20150721 CITY OF SOUTH HUTCHINSON 103.17
SETOFF PAYMENTS 173 00103227 20150721 CITY OF SOUTH HUTCHINSON 540.00
SETOFF PAYMENTS 173 00104658 20150820 CITY OF SOUTH HUTCHINSON 12.95
SETOFF PAYMENTS 173 00105565 20150904 CITY OF SOUTH HUTCHINSON 401.62
SETOFF PAYMENTS 173 00107203 20151006 CITY OF SOUTH HUTCHINSON 332.33
SETOFF PAYMENTS 173 00110645 20151221 CITY OF SOUTH HUTCHINSON 19.57
*********************************** TOTAL SETOFF PAYMENTS 5,499.53
SPECIAL HIGHWAY 670 00346336 20150122 CITY OF SOUTH HUTCHINSON 16,574.48
SPECIAL HIGHWAY 670 00358938 20150421 CITY OF SOUTH HUTCHINSON 16,044.94
SPECIAL HIGHWAY 670 00370427 20150721 CITY OF SOUTH HUTCHINSON 16,599.66
SPECIAL HIGHWAY 670 00382567 20151021 CITY OF SOUTH HUTCHINSON 17,711.96
*********************************** TOTAL SPECIAL HIGHWAY 66,931.04
TRANSIENT GUEST TAX 670 00347206 20150129 CITY OF SOUTH HUTCHINSON 11,653.32
TRANSIENT GUEST TAX 670 00359649 20150428 CITY OF SOUTH HUTCHINSON 10,528.21
TRANSIENT GUEST TAX 670 00369771 20150720 CITY OF SOUTH HUTCHINSON 17,617.92
TRANSIENT GUEST TAX 670 00382775 20151022 CITY OF SOUTH HUTCHINSON 18,730.57
*********************************** TOTAL TRANSIENT GUEST TAX 58,530.02
************************GRAND TOTAL 803,818.32