State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029309 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 4,234.46
COMPENSATING USE TAX 670 V3032310 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 4,214.82
COMPENSATING USE TAX 670 V3038311 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,549.51
COMPENSATING USE TAX 670 V3043310 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,782.31
COMPENSATING USE TAX 670 V3046311 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 2,618.56
COMPENSATING USE TAX 670 V3049311 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 3,710.24
COMPENSATING USE TAX 670 V3003311 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 2,686.31
COMPENSATING USE TAX 670 V3006313 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 3,174.77
COMPENSATING USE TAX 670 V3009311 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,853.15
COMPENSATING USE TAX 670 V3012316 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,242.29
COMPENSATING USE TAX 670 V3016314 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 3,469.65
COMPENSATING USE TAX 670 V3019315 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 3,918.58
*********************************** TOTAL COMPENSATING USE TAX 40,454.65
DOT - CONNECTING LINKS 276 V0446873 20090105 CITY OF HOISINGTON 1,432.79
DOT - CONNECTING LINKS 276 V0457371 20090402 CITY OF HOISINGTON 1,405.48
DOT - CONNECTING LINKS 276 V0468523 20090702 CITY OF HOISINGTON 1,421.10
DOT - CONNECTING LINKS 276 V0477558 20091002 CITY OF HOISINGTON 1,436.71
*********************************** TOTAL DOT - CONNECTING LINKS 5,696.08
FEDERAL AID - DEPART OF COMMERCE 300 V4090433 20090129 CDBG PROJECT 39,500.00
FEDERAL AID - DEPART OF COMMERCE 300 V4090617 20090512 CDBG PROJECT 500.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100261 20091109 CDBG PROJECT 21,807.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100308 20091202 CDBG PROJECT 41,706.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 103,513.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0837149 20090317 HOISINGTON CITY TREASURER 8,267.15
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0837905 20090420 HOISINGTON CITY TREASURER 3,060.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839023 20090609 HOISINGTON CITY TREASURER 3,060.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839318 20090619 CITY OF HOISINGTON 1,099.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0839318 20090619 CITY OF HOISINGTON 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0470164 20090728 HOISINGTON POLICE DEPT 434.94
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 15,922.58
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004433 20090924 HOISINGTON POLICE DEPT 8,670.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 8,670.00
LOCAL ALCOHOLIC LIQUOR 670 V3036190 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,041.05
LOCAL ALCOHOLIC LIQUOR 670 V3048192 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,698.44
LOCAL ALCOHOLIC LIQUOR 670 V3008190 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,468.63
LOCAL ALCOHOLIC LIQUOR 670 V3018192 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,276.95
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,485.07
LOCAL SALES TAX 670 V3029309 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 40,690.33
LOCAL SALES TAX 670 V3032310 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 35,341.79
LOCAL SALES TAX 670 V3038311 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 39,276.90
LOCAL SALES TAX 670 V3043310 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 32,894.33
LOCAL SALES TAX 670 V3046311 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 30,349.75
LOCAL SALES TAX 670 V3049311 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 31,692.49
LOCAL SALES TAX 670 V3003311 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 36,274.63
LOCAL SALES TAX 670 V3006313 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 34,998.26
LOCAL SALES TAX 670 V3009311 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 33,756.55
LOCAL SALES TAX 670 V3012316 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 32,141.23
LOCAL SALES TAX 670 V3016314 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 34,171.34
LOCAL SALES TAX 670 V3019315 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 37,717.28
*********************************** TOTAL LOCAL SALES TAX 419,304.88
SETOFF PAYMENTS 173 V0903291 20090217 CITY OF HOISINGTON 1,789.26
SETOFF PAYMENTS 173 V0903292 20090217 HOISINGTON POLICE DEPT 331.30
SETOFF PAYMENTS 173 V0903614 20090302 CITY OF HOISINGTON 793.67
SETOFF PAYMENTS 173 V0903929 20090316 CITY OF HOISINGTON 47.33
SETOFF PAYMENTS 173 V0904219 20090401 HOISINGTON POLICE DEPT 72.88
SETOFF PAYMENTS 173 V0904218 20090401 CITY OF HOISINGTON 216.72
SETOFF PAYMENTS 173 V0904529 20090416 HOISINGTON POLICE DEPT 138.72
SETOFF PAYMENTS 173 V0904528 20090416 CITY OF HOISINGTON 408.88
SETOFF PAYMENTS 173 V0904803 20090501 CITY OF HOISINGTON 134.26
SETOFF PAYMENTS 173 V0905036 20090518 CITY OF HOISINGTON 193.71
SETOFF PAYMENTS 173 V0905376 20090616 CITY OF HOISINGTON 119.62
SETOFF PAYMENTS 173 V1001191 20090716 CITY OF HOISINGTON 1,152.38
SETOFF PAYMENTS 173 V1001192 20090716 HOISINGTON POLICE DEPT 55.08
SETOFF PAYMENTS 173 V1001661 20090817 CITY OF HOISINGTON 560.06
SETOFF PAYMENTS 173 V1001835 20090901 CITY OF HOISINGTON 131.76
SETOFF PAYMENTS 173 V1002075 20091001 CITY OF HOISINGTON 257.71
SETOFF PAYMENTS 173 V1002192 20091016 CITY OF HOISINGTON 151.85
SETOFF PAYMENTS 173 V1002479 20091201 CITY OF HOISINGTON 612.81
*********************************** TOTAL SETOFF PAYMENTS 7,168.00
SPECIAL HIGHWAY 276 V3028363 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 18,945.61
SPECIAL HIGHWAY 276 V3039363 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 14,713.16
SPECIAL HIGHWAY 276 V3002363 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 20,007.44
SPECIAL HIGHWAY 276 V3011363 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 19,119.55
*********************************** TOTAL SPECIAL HIGHWAY 72,785.76
************************GRAND TOTAL 680,000.02