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

HUGOTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00395962 20160129 CITY OF HUGOTON 342.38
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00400133 20160226 CITY OF HUGOTON 445.21
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00405211 20160330 CITY OF HUGOTON 314.27
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00410054 20160428 CITY OF HUGOTON 251.18
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00412729 20160527 CITY OF HUGOTON 1,612.89
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00418257 20160629 CITY OF HUGOTON 666.15
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00422278 20160728 CITY OF HUGOTON 296.95
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00425712 20160830 CITY OF HUGOTON 3,272.15
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00429981 20160929 CITY OF HUGOTON 293.51
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00433605 20161028 CITY OF HUGOTON 295.78
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00436497 20161129 CITY OF HUGOTON 3,909.16
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00439735 20161229 CITY OF HUGOTON 261.48
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 11,961.11
COMPENSATING USE TAX 670 00395963 20160129 CITY OF HUGOTON 16,927.22
COMPENSATING USE TAX 670 00400134 20160226 CITY OF HUGOTON 16,833.56
COMPENSATING USE TAX 670 00405210 20160330 CITY OF HUGOTON 13,661.77
COMPENSATING USE TAX 670 00410055 20160428 CITY OF HUGOTON 8,741.29
COMPENSATING USE TAX 670 00413867 20160527 CITY OF HUGOTON 10,734.03
COMPENSATING USE TAX 670 00418258 20160629 CITY OF HUGOTON 11,595.78
COMPENSATING USE TAX 670 00422279 20160728 CITY OF HUGOTON 9,236.84
COMPENSATING USE TAX 670 00425713 20160830 CITY OF HUGOTON 10,119.93
COMPENSATING USE TAX 670 00429982 20160929 CITY OF HUGOTON 10,100.78
COMPENSATING USE TAX 670 00433606 20161028 CITY OF HUGOTON 8,612.51
COMPENSATING USE TAX 670 00436498 20161129 CITY OF HUGOTON 8,810.63
COMPENSATING USE TAX 670 00439733 20161229 CITY OF HUGOTON 11,478.49
*********************************** TOTAL COMPENSATING USE TAX 136,852.83
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058939 20160104 CITY OF HUGOTON 15,848.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058940 20160104 CITY OF HUGOTON 845.81
FEDERAL AID - ADJ GEN (EMER PREP) 034 00060931 20160316 CITY OF HUGOTON 1,056.57
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 17,750.96
FEDERAL AID - WILDLIFE & PARKS 710 00169770 20161004 CITY OF HUGOTON 12,303.87
FEDERAL AID - WILDLIFE & PARKS 710 00169767 20161004 CITY OF HUGOTON 61,696.13
FEDERAL AID - WILDLIFE & PARKS 710 00169763 20161024 CITY OF HUGOTON 21,040.44
FEDERAL AID - WILDLIFE & PARKS 710 00171957 20161121 CITY OF HUGOTON 3,608.56
*********************************** TOTAL FEDERAL AID - WILDLIFE & PARKS 98,649.00
LOCAL ALCOHOLIC LIQUOR 670 00402948 20160314 CITY OF HUGOTON 3,349.99
LOCAL ALCOHOLIC LIQUOR 670 00416270 20160614 CITY OF HUGOTON 3,764.91
LOCAL ALCOHOLIC LIQUOR 670 00427673 20160916 CITY OF HUGOTON 2,194.75
LOCAL ALCOHOLIC LIQUOR 670 00438199 20161216 CITY OF HUGOTON 2,120.39
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 11,430.04
LOCAL SALES TAX 670 00395964 20160129 CITY OF HUGOTON 62,895.86
LOCAL SALES TAX 670 00400135 20160226 CITY OF HUGOTON 66,645.60
LOCAL SALES TAX 670 00405209 20160330 CITY OF HUGOTON 59,110.00
LOCAL SALES TAX 670 00410056 20160428 CITY OF HUGOTON 61,785.06
LOCAL SALES TAX 670 00413868 20160527 CITY OF HUGOTON 67,686.10
LOCAL SALES TAX 670 00418259 20160629 CITY OF HUGOTON 61,213.62
LOCAL SALES TAX 670 00422280 20160728 CITY OF HUGOTON 65,479.00
LOCAL SALES TAX 670 00425714 20160830 CITY OF HUGOTON 61,109.90
LOCAL SALES TAX 670 00429298 20160929 CITY OF HUGOTON 68,501.21
LOCAL SALES TAX 670 00433607 20161028 CITY OF HUGOTON 64,321.64
LOCAL SALES TAX 670 00436499 20161129 CITY OF HUGOTON 63,213.56
LOCAL SALES TAX 670 00439734 20161229 CITY OF HUGOTON 44,455.21
*********************************** TOTAL LOCAL SALES TAX 746,416.76
SETOFF PAYMENTS 173 00111488 20160107 CITY OF HUGOTON 5.43
SETOFF PAYMENTS 173 00112104 20160122 CITY OF HUGOTON 250.17
SETOFF PAYMENTS 173 00113333 20160219 CITY OF HUGOTON 85.05
SETOFF PAYMENTS 173 00114283 20160304 CITY OF HUGOTON 297.73
SETOFF PAYMENTS 173 00115341 20160321 CITY OF HUGOTON 429.30
SETOFF PAYMENTS 173 00116339 20160406 CITY OF HUGOTON 367.11
SETOFF PAYMENTS 173 00117374 20160421 CITY OF HUGOTON 21.14
SETOFF PAYMENTS 173 00118213 20160505 CITY OF HUGOTON 92.34
SETOFF PAYMENTS 173 00119092 20160519 CITY OF HUGOTON 460.14
SETOFF PAYMENTS 173 00119815 20160606 CITY OF HUGOTON 173.08
SETOFF PAYMENTS 173 00120878 20160621 CITY OF HUGOTON 152.28
SETOFF PAYMENTS 173 00122357 20160721 CITY OF HUGOTON 391.63
SETOFF PAYMENTS 173 00123041 20160804 CITY OF HUGOTON 72.93
SETOFF PAYMENTS 173 00123765 20160819 CITY OF HUGOTON 14.58
SETOFF PAYMENTS 173 00124685 20160907 CITY OF HUGOTON 72.09
SETOFF PAYMENTS 173 00124684 20160907 CITY OF HUGOTON 596.80
SETOFF PAYMENTS 173 00125426 20160921 CITY OF HUGOTON 323.58
SETOFF PAYMENTS 173 00126861 20161020 CITY OF HUGOTON 109.08
SETOFF PAYMENTS 173 00127646 20161104 CITY OF HUGOTON 248.09
SETOFF PAYMENTS 173 00128603 20161121 CITY OF HUGOTON 76.56
SETOFF PAYMENTS 173 00129883 20161221 CITY OF HUGOTON 85.09
*********************************** TOTAL SETOFF PAYMENTS 4,324.20
SPECIAL HIGHWAY 670 00394218 20160122 CITY OF HUGOTON 26,078.58
SPECIAL HIGHWAY 670 00408344 20160421 CITY OF HUGOTON 24,961.09
SPECIAL HIGHWAY 670 00420659 20160721 CITY OF HUGOTON 25,964.66
SPECIAL HIGHWAY 670 00431961 20161020 CITY OF HUGOTON 28,203.99
*********************************** TOTAL SPECIAL HIGHWAY 105,208.32
STATE AID - EMERGENCY PREPAREDNESS 034 00058940 20160104 CITY OF HUGOTON 112.77
STATE AID - EMERGENCY PREPAREDNESS 034 00058939 20160104 CITY OF HUGOTON 2,113.14
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,225.91
TRANSIENT GUEST TAX 670 00393628 20160120 CITY OF HUGOTON 1,653.84
TRANSIENT GUEST TAX 670 00407546 20160418 CITY OF HUGOTON 1,286.89
TRANSIENT GUEST TAX 670 00421356 20160726 CITY OF HUGOTON 4,239.96
TRANSIENT GUEST TAX 670 00432553 20161024 CITY OF HUGOTON 6,532.04
*********************************** TOTAL TRANSIENT GUEST TAX 13,712.73
************************GRAND TOTAL 1,148,531.86