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

HOXIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029318 20090127 STATE DISTRIBUTION BY STATE TREASURER 1,313.56
COMPENSATING USE TAX 670 V3032319 20090224 STATE DISTRIBUTION BY STATE TREASURER 1,302.00
COMPENSATING USE TAX 670 V3038320 20090326 STATE DISTRIBUTION BY STATE TREASURER 1,806.33
COMPENSATING USE TAX 670 V3043319 20090428 STATE DISTRIBUTION BY STATE TREASURER 1,005.72
COMPENSATING USE TAX 670 V3046320 20090526 STATE DISTRIBUTION BY STATE TREASURER 1,607.18
COMPENSATING USE TAX 670 V3049320 20090625 STATE DISTRIBUTION BY STATE TREASURER 792.22
COMPENSATING USE TAX 670 V3003320 20090728 STATE DISTRIBUTION BY STATE TREASURER 431.14
COMPENSATING USE TAX 670 V3006322 20090825 STATE DISTRIBUTION BY STATE TREASURER 1,814.96
COMPENSATING USE TAX 670 V3009320 20090924 STATE DISTRIBUTION BY STATE TREASURER 997.91
COMPENSATING USE TAX 670 V3012325 20091028 STATE DISTRIBUTION BY STATE TREASURER 958.05
COMPENSATING USE TAX 670 V3016323 20091124 STATE DISTRIBUTION BY STATE TREASURER 1,489.77
COMPENSATING USE TAX 670 V3019324 20091223 STATE DISTRIBUTION BY STATE TREASURER 1,105.42
*********************************** TOTAL COMPENSATING USE TAX 14,624.26
DOT - CONNECTING LINKS 276 V0446908 20090105 CITY OF HOXIE 877.77
DOT - CONNECTING LINKS 276 V0457406 20090402 CITY OF HOXIE 861.04
DOT - CONNECTING LINKS 276 V0468558 20090702 CITY OF HOXIE 870.61
DOT - CONNECTING LINKS 276 V0477593 20091002 CITY OF HOXIE 880.18
*********************************** TOTAL DOT - CONNECTING LINKS 3,489.60
LOCAL ALCOHOLIC LIQUOR 670 V3036192 20090316 STATE DISTRIBUTION BY STATE TREASURER 118.22
LOCAL ALCOHOLIC LIQUOR 670 V3048194 20090615 STATE DISTRIBUTION BY STATE TREASURER 99.38
LOCAL ALCOHOLIC LIQUOR 670 V3008192 20090916 STATE DISTRIBUTION BY STATE TREASURER 136.11
LOCAL ALCOHOLIC LIQUOR 670 V3018195 20091216 STATE DISTRIBUTION BY STATE TREASURER 104.89
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 458.60
LOCAL SALES TAX 670 V3029318 20090127 STATE DISTRIBUTION BY STATE TREASURER 6,670.56
LOCAL SALES TAX 670 V3032319 20090224 STATE DISTRIBUTION BY STATE TREASURER 5,383.26
LOCAL SALES TAX 670 V3038320 20090326 STATE DISTRIBUTION BY STATE TREASURER 16,941.55
LOCAL SALES TAX 670 V3043319 20090428 STATE DISTRIBUTION BY STATE TREASURER 6,396.47
LOCAL SALES TAX 670 V3046320 20090526 STATE DISTRIBUTION BY STATE TREASURER 4,639.20
LOCAL SALES TAX 670 V3049320 20090625 STATE DISTRIBUTION BY STATE TREASURER 5,576.01
LOCAL SALES TAX 670 V3003320 20090728 STATE DISTRIBUTION BY STATE TREASURER 6,714.92
LOCAL SALES TAX 670 V3006322 20090825 STATE DISTRIBUTION BY STATE TREASURER 7,359.39
LOCAL SALES TAX 670 V3009320 20090924 STATE DISTRIBUTION BY STATE TREASURER 6,284.97
LOCAL SALES TAX 670 V3012325 20091028 STATE DISTRIBUTION BY STATE TREASURER 6,106.79
LOCAL SALES TAX 670 V3016323 20091124 STATE DISTRIBUTION BY STATE TREASURER 6,976.92
LOCAL SALES TAX 670 V3019324 20091223 STATE DISTRIBUTION BY STATE TREASURER 4,647.81
*********************************** TOTAL LOCAL SALES TAX 83,697.85
SPECIAL HIGHWAY 276 V3028372 20090116 STATE DISTRIBUTION BY STATE TREASURER 7,259.53
SPECIAL HIGHWAY 276 V3039372 20090415 STATE DISTRIBUTION BY STATE TREASURER 5,637.75
SPECIAL HIGHWAY 276 V3002372 20090727 STATE DISTRIBUTION BY STATE TREASURER 7,737.87
SPECIAL HIGHWAY 276 V3011372 20091015 STATE DISTRIBUTION BY STATE TREASURER 7,394.48
*********************************** TOTAL SPECIAL HIGHWAY 28,029.63
TRANSIENT GUEST TAX 670 V3030062 20090129 STATE DISTRIBUTION BY STATE TREASURER 1,126.61
TRANSIENT GUEST TAX 670 V3044061 20090430 STATE DISTRIBUTION BY STATE TREASURER 806.99
TRANSIENT GUEST TAX 670 V3004060 20090803 STATE DISTRIBUTION BY STATE TREASURER 547.00
TRANSIENT GUEST TAX 670 V3013061 20091029 STATE DISTRIBUTION BY STATE TREASURER 733.04
*********************************** TOTAL TRANSIENT GUEST TAX 3,213.64
************************GRAND TOTAL 133,513.58