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

HUGOTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029321 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 8,161.12
COMPENSATING USE TAX 670 V3032322 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 11,106.82
COMPENSATING USE TAX 670 V3038323 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 8,965.06
COMPENSATING USE TAX 670 V3043322 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 8,354.38
COMPENSATING USE TAX 670 V3046323 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 7,537.97
COMPENSATING USE TAX 670 V3049323 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 11,535.68
COMPENSATING USE TAX 670 V3003323 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 8,896.17
COMPENSATING USE TAX 670 V3006325 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 9,091.15
COMPENSATING USE TAX 670 V3009323 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 13,777.72
COMPENSATING USE TAX 670 V3012328 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,032.45
COMPENSATING USE TAX 670 V3016326 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 8,288.21
COMPENSATING USE TAX 670 V3019327 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,129.94
*********************************** TOTAL COMPENSATING USE TAX 110,876.67
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0685027 20090807 HUGOTON CITY TREASURER 11,152.21
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 11,152.21
LOCAL ALCOHOLIC LIQUOR 670 V3036193 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 2,387.70
LOCAL ALCOHOLIC LIQUOR 670 V3048195 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 2,612.69
LOCAL ALCOHOLIC LIQUOR 670 V3008193 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 2,399.43
LOCAL ALCOHOLIC LIQUOR 670 V3018196 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,452.30
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,852.12
LOCAL SALES TAX 670 V3029321 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 56,318.88
LOCAL SALES TAX 670 V3032322 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 48,807.96
LOCAL SALES TAX 670 V3038323 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 52,647.09
LOCAL SALES TAX 670 V3043322 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 44,034.67
LOCAL SALES TAX 670 V3046323 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 50,160.34
LOCAL SALES TAX 670 V3049323 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 57,155.46
LOCAL SALES TAX 670 V3003323 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 45,065.39
LOCAL SALES TAX 670 V3006325 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 55,037.35
LOCAL SALES TAX 670 V3009323 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 46,887.96
LOCAL SALES TAX 670 V3012328 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 45,712.91
LOCAL SALES TAX 670 V3016326 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 57,147.53
LOCAL SALES TAX 670 V3019327 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 46,779.71
*********************************** TOTAL LOCAL SALES TAX 605,755.25
SETOFF PAYMENTS 173 V0902952 20090102 CITY OF HUGOTON 31.82
SETOFF PAYMENTS 173 V0903274 20090217 CITY OF HUGOTON 768.38
SETOFF PAYMENTS 173 V0903592 20090302 HUGOTON MUNICIPAL COURT 31.82
SETOFF PAYMENTS 173 V0903591 20090302 CITY OF HUGOTON 850.55
SETOFF PAYMENTS 173 V0903911 20090316 CITY OF HUGOTON 215.96
SETOFF PAYMENTS 173 V0904198 20090401 CITY OF HUGOTON 146.31
SETOFF PAYMENTS 173 V0904505 20090416 CITY OF HUGOTON 918.38
SETOFF PAYMENTS 173 V0904786 20090501 CITY OF HUGOTON 95.59
SETOFF PAYMENTS 173 V0905024 20090518 CITY OF HUGOTON 39.27
SETOFF PAYMENTS 173 V1001169 20090716 CITY OF HUGOTON 240.77
SETOFF PAYMENTS 173 V1001432 20090803 CITY OF HUGOTON 144.29
SETOFF PAYMENTS 173 V1002299 20091102 CITY OF HUGOTON 427.51
SETOFF PAYMENTS 173 V1002470 20091201 CITY OF HUGOTON 138.72
*********************************** TOTAL SETOFF PAYMENTS 4,049.37
SPECIAL HIGHWAY 276 V3028375 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 22,375.37
SPECIAL HIGHWAY 276 V3039375 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 17,376.70
SPECIAL HIGHWAY 276 V3002375 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 23,671.65
SPECIAL HIGHWAY 276 V3011375 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 22,621.15
*********************************** TOTAL SPECIAL HIGHWAY 86,044.87
STATE AID - EMERGENCY PREPAREDNESS 034 V0685027 20090807 HUGOTON CITY TREASURER 1,486.96
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,486.96
TRANSIENT GUEST TAX 670 V3030063 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 2,833.45
TRANSIENT GUEST TAX 670 V3044062 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 1,803.94
TRANSIENT GUEST TAX 670 V3004061 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 1,608.00
TRANSIENT GUEST TAX 670 V3013062 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 1,258.05
*********************************** TOTAL TRANSIENT GUEST TAX 7,503.44
************************GRAND TOTAL 835,720.89