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

SOUTH HUTCHINSON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029551 20090127 STATE DISTRIBUTION BY STATE TREASURER 4,699.22
COMPENSATING USE TAX 670 V3032552 20090224 STATE DISTRIBUTION BY STATE TREASURER 4,465.72
COMPENSATING USE TAX 670 V3038553 20090326 STATE DISTRIBUTION BY STATE TREASURER 4,519.76
COMPENSATING USE TAX 670 V3043552 20090428 STATE DISTRIBUTION BY STATE TREASURER 5,164.93
COMPENSATING USE TAX 670 V3046553 20090526 STATE DISTRIBUTION BY STATE TREASURER 4,800.38
COMPENSATING USE TAX 670 V3049553 20090625 STATE DISTRIBUTION BY STATE TREASURER 5,699.65
COMPENSATING USE TAX 670 V3003553 20090728 STATE DISTRIBUTION BY STATE TREASURER 3,979.17
COMPENSATING USE TAX 670 V3006557 20090825 STATE DISTRIBUTION BY STATE TREASURER 5,217.31
COMPENSATING USE TAX 670 V3009554 20090924 STATE DISTRIBUTION BY STATE TREASURER 4,950.27
COMPENSATING USE TAX 670 V3012562 20091028 STATE DISTRIBUTION BY STATE TREASURER 8,385.45
COMPENSATING USE TAX 670 V3016560 20091124 STATE DISTRIBUTION BY STATE TREASURER 4,046.19
COMPENSATING USE TAX 670 V3019561 20091223 STATE DISTRIBUTION BY STATE TREASURER 5,833.28
*********************************** TOTAL COMPENSATING USE TAX 61,761.33
DOT - HIGHWAY & BRIDGE CONSTRUCTION 276 V0837756 20090415 CITY OF SOUTH HUTCHINSON 6,587.48
*********************************** TOTAL DOT - HIGHWAY & BRIDGE CONSTRUCTION 6,587.48
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841322 20090914 CITY OF SOUTH HUTCHINSON 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0841322 20090914 CITY OF SOUTH HUTCHINSON 1,034.49
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0475631 20090916 CITY OF SOUTH HUTCHINSON 2,907.00
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,942.49
LOCAL ALCOHOLIC LIQUOR 670 V3036291 20090316 STATE DISTRIBUTION BY STATE TREASURER 173.48
LOCAL ALCOHOLIC LIQUOR 670 V3048294 20090615 STATE DISTRIBUTION BY STATE TREASURER 93.19
LOCAL ALCOHOLIC LIQUOR 670 V3008293 20090916 STATE DISTRIBUTION BY STATE TREASURER 64.54
LOCAL ALCOHOLIC LIQUOR 670 V3018295 20091216 STATE DISTRIBUTION BY STATE TREASURER 104.82
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 436.03
LOCAL SALES TAX 670 V3029551 20090127 STATE DISTRIBUTION BY STATE TREASURER 55,227.85
LOCAL SALES TAX 670 V3032552 20090224 STATE DISTRIBUTION BY STATE TREASURER 47,741.54
LOCAL SALES TAX 670 V3038553 20090326 STATE DISTRIBUTION BY STATE TREASURER 56,356.77
LOCAL SALES TAX 670 V3043552 20090428 STATE DISTRIBUTION BY STATE TREASURER 43,518.30
LOCAL SALES TAX 670 V3046553 20090526 STATE DISTRIBUTION BY STATE TREASURER 43,042.23
LOCAL SALES TAX 670 V3049553 20090625 STATE DISTRIBUTION BY STATE TREASURER 51,394.06
LOCAL SALES TAX 670 V3003553 20090728 STATE DISTRIBUTION BY STATE TREASURER 53,362.06
LOCAL SALES TAX 670 V3006557 20090825 STATE DISTRIBUTION BY STATE TREASURER 46,694.40
LOCAL SALES TAX 670 V3009554 20090924 STATE DISTRIBUTION BY STATE TREASURER 51,353.15
LOCAL SALES TAX 670 V3012562 20091028 STATE DISTRIBUTION BY STATE TREASURER 50,176.14
LOCAL SALES TAX 670 V3016560 20091124 STATE DISTRIBUTION BY STATE TREASURER 55,525.84
LOCAL SALES TAX 670 V3019561 20091223 STATE DISTRIBUTION BY STATE TREASURER 49,579.37
*********************************** TOTAL LOCAL SALES TAX 603,971.71
SETOFF PAYMENTS 173 V0903438 20090217 CITY OF SOUTH HUTCHINSON 225.63
SETOFF PAYMENTS 173 V0903783 20090302 CITY OF SOUTH HUTCHINSON 238.92
SETOFF PAYMENTS 173 V0904075 20090316 CITY OF SOUTH HUTCHINSON 112.15
SETOFF PAYMENTS 173 V0904371 20090401 CITY OF SOUTH HUTCHINSON 178.82
SETOFF PAYMENTS 173 V0904670 20090416 CITY OF SOUTH HUTCHINSON 111.83
SETOFF PAYMENTS 173 V0904924 20090501 CITY OF SOUTH HUTCHINSON 11.93
SETOFF PAYMENTS 173 V0905145 20090518 CITY OF SOUTH HUTCHINSON 35.71
SETOFF PAYMENTS 173 V1001339 20090716 CITY OF SOUTH HUTCHINSON 241.76
SETOFF PAYMENTS 173 V1001757 20090817 CITY OF SOUTH HUTCHINSON 360.26
*********************************** TOTAL SETOFF PAYMENTS 1,517.01
SPECIAL HIGHWAY 276 V3028642 20090116 STATE DISTRIBUTION BY STATE TREASURER 16,663.48
SPECIAL HIGHWAY 276 V3039642 20090415 STATE DISTRIBUTION BY STATE TREASURER 12,940.85
SPECIAL HIGHWAY 276 V3002642 20090727 STATE DISTRIBUTION BY STATE TREASURER 17,675.66
SPECIAL HIGHWAY 276 V3011642 20091015 STATE DISTRIBUTION BY STATE TREASURER 16,891.25
*********************************** TOTAL SPECIAL HIGHWAY 64,171.24
TRANSIENT GUEST TAX 670 V3030100 20090129 STATE DISTRIBUTION BY STATE TREASURER 8,779.60
TRANSIENT GUEST TAX 670 V3044100 20090430 STATE DISTRIBUTION BY STATE TREASURER 6,314.73
TRANSIENT GUEST TAX 670 V3004099 20090803 STATE DISTRIBUTION BY STATE TREASURER 6,990.67
TRANSIENT GUEST TAX 670 V3013101 20091029 STATE DISTRIBUTION BY STATE TREASURER 7,044.60
*********************************** TOTAL TRANSIENT GUEST TAX 29,129.60
************************GRAND TOTAL 771,516.89