State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HOYT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395958 20160129 HOYT CITY TREASURER 403.99
COMPENSATING USE TAX 670 00400129 20160226 HOYT CITY TREASURER 565.91
COMPENSATING USE TAX 670 00405206 20160330 HOYT CITY TREASURER 398.03
COMPENSATING USE TAX 670 00410050 20160428 HOYT CITY TREASURER 592.25
COMPENSATING USE TAX 670 00413863 20160527 HOYT CITY TREASURER 408.30
COMPENSATING USE TAX 670 00418253 20160629 HOYT CITY TREASURER 514.91
COMPENSATING USE TAX 670 00422274 20160728 HOYT CITY TREASURER 686.14
COMPENSATING USE TAX 670 00425708 20160830 HOYT CITY TREASURER 671.94
COMPENSATING USE TAX 670 00429979 20160929 HOYT CITY TREASURER 485.98
COMPENSATING USE TAX 670 00433601 20161028 HOYT CITY TREASURER 370.53
COMPENSATING USE TAX 670 00436493 20161129 HOYT CITY TREASURER 460.20
COMPENSATING USE TAX 670 00439729 20161229 HOYT CITY TREASURER 298.13
*********************************** TOTAL COMPENSATING USE TAX 5,856.31
LOCAL ALCOHOLIC LIQUOR 670 00402947 20160314 HOYT CITY TREASURER 35.94
LOCAL ALCOHOLIC LIQUOR 670 00416269 20160614 HOYT CITY TREASURER 212.35
LOCAL ALCOHOLIC LIQUOR 670 00427672 20160916 HOYT CITY TREASURER 156.11
LOCAL ALCOHOLIC LIQUOR 670 00438198 20161216 HOYT CITY TREASURER 85.92
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 490.32
LOCAL SALES TAX 670 00395959 20160129 HOYT CITY TREASURER 2,945.64
LOCAL SALES TAX 670 00400130 20160226 HOYT CITY TREASURER 2,966.71
LOCAL SALES TAX 670 00405205 20160330 HOYT CITY TREASURER 2,798.34
LOCAL SALES TAX 670 00410051 20160428 HOYT CITY TREASURER 2,998.73
LOCAL SALES TAX 670 00413864 20160527 HOYT CITY TREASURER 3,014.07
LOCAL SALES TAX 670 00418254 20160629 HOYT CITY TREASURER 2,723.39
LOCAL SALES TAX 670 00422275 20160728 HOYT CITY TREASURER 3,115.48
LOCAL SALES TAX 670 00425709 20160830 HOYT CITY TREASURER 3,085.80
LOCAL SALES TAX 670 00429296 20160929 HOYT CITY TREASURER 3,240.91
LOCAL SALES TAX 670 00433602 20161028 HOYT CITY TREASURER 3,564.88
LOCAL SALES TAX 670 00436494 20161129 HOYT CITY TREASURER 3,071.88
LOCAL SALES TAX 670 00439730 20161229 HOYT CITY TREASURER 3,135.79
*********************************** TOTAL LOCAL SALES TAX 36,661.62
SPECIAL HIGHWAY 670 00394216 20160122 HOYT CITY TREASURER 4,353.01
SPECIAL HIGHWAY 670 00408342 20160421 HOYT CITY TREASURER 4,166.48
SPECIAL HIGHWAY 670 00420657 20160721 HOYT CITY TREASURER 4,277.23
SPECIAL HIGHWAY 670 00431959 20161020 HOYT CITY TREASURER 4,646.12
*********************************** TOTAL SPECIAL HIGHWAY 17,442.84
************************GRAND TOTAL 60,451.09