State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

HOISINGTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00080779 20110527 CITY OF HOISINGTON 1.53
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00086822 20110629 CITY OF HOISINGTON 225.99
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00093072 20110728 CITY OF HOISINGTON 362.90
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00099688 20110830 CITY OF HOISINGTON 440.98
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00107102 20110928 CITY OF HOISINGTON 454.47
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00118705 20111027 CITY OF HOISINGTON 308.45
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00123858 20111128 CITY OF HOISINGTON 491.28
COMMUNITY IMPROVEMENT DISTRICT SALES TAX 670 00130191 20111227 CITY OF HOISINGTON 230.11
*********************************** TOTAL COMMUNITY IMPROVEMENT DISTRICT SALES TAX 2,515.71
COMPENSATING USE TAX 670 00051071 20110128 CITY OF HOISINGTON 3,102.52
COMPENSATING USE TAX 670 00057925 20110228 CITY OF HOISINGTON 3,364.02
COMPENSATING USE TAX 670 00065514 20110330 CITY OF HOISINGTON 3,319.94
COMPENSATING USE TAX 670 00074358 20110428 CITY OF HOISINGTON 2,188.11
COMPENSATING USE TAX 670 00080780 20110527 CITY OF HOISINGTON 4,020.26
COMPENSATING USE TAX 670 00086823 20110629 CITY OF HOISINGTON 3,460.97
COMPENSATING USE TAX 670 00093073 20110728 CITY OF HOISINGTON 2,784.40
COMPENSATING USE TAX 670 00099689 20110830 CITY OF HOISINGTON 2,873.65
COMPENSATING USE TAX 670 00107103 20110928 CITY OF HOISINGTON 2,731.34
COMPENSATING USE TAX 670 00118706 20111027 CITY OF HOISINGTON 3,582.43
COMPENSATING USE TAX 670 00123859 20111128 CITY OF HOISINGTON 2,991.52
COMPENSATING USE TAX 670 00130192 20111227 CITY OF HOISINGTON 3,078.17
*********************************** TOTAL COMPENSATING USE TAX 37,497.33
DOT - CONNECTING LINKS 276 00014475 20110103 CITY OF HOISINGTON 1,436.71
DOT - CONNECTING LINKS 276 00022146 20110401 CITY OF HOISINGTON 1,405.48
DOT - CONNECTING LINKS 276 00031446 20110706 CITY OF HOISINGTON 1,421.10
DOT - CONNECTING LINKS 276 00039127 20111004 CITY OF HOISINGTON 1,436.71
*********************************** TOTAL DOT - CONNECTING LINKS 5,700.00
DRUG CONTROL PAYMENTS 565 12216033 20110726 CITY OF HOISINGTON 770.65
DRUG CONTROL PAYMENTS 565 12216105 20111028 CITY OF HOISINGTON 2,331.00
*********************************** TOTAL DRUG CONTROL PAYMENTS 3,101.65
FEDERAL AID - DEPART OF COMMERCE 300 00002933 20110111 CITY OF HOISINGTON 46,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00006227 20110726 CITY OF HOISINGTON 7,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00007362 20111004 CITY OF HOISINGTON 760.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 53,760.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE009057 20110629 CITY OF HOISINGTON 1,015.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE011459 20110927 CITY OF HOISINGTON 1,074.68
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,090.12
LOCAL ALCOHOLIC LIQUOR 670 00060837 20110309 CITY OF HOISINGTON 1,488.85
LOCAL ALCOHOLIC LIQUOR 670 00079986 20110526 CITY OF HOISINGTON 888.36
LOCAL ALCOHOLIC LIQUOR 670 00103475 20110914 CITY OF HOISINGTON 1,277.28
LOCAL ALCOHOLIC LIQUOR 670 00126813 20111213 CITY OF HOISINGTON 1,045.95
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,700.44
LOCAL SALES TAX 670 00051072 20110128 CITY OF HOISINGTON 35,350.15
LOCAL SALES TAX 670 00057924 20110228 CITY OF HOISINGTON 42,376.94
LOCAL SALES TAX 670 00065515 20110330 CITY OF HOISINGTON 37,346.07
LOCAL SALES TAX 670 00074359 20110428 CITY OF HOISINGTON 35,634.69
LOCAL SALES TAX 670 00080781 20110527 CITY OF HOISINGTON 38,973.02
LOCAL SALES TAX 670 00086824 20110629 CITY OF HOISINGTON 39,973.42
LOCAL SALES TAX 670 00093074 20110728 CITY OF HOISINGTON 38,327.66
LOCAL SALES TAX 670 00099690 20110830 CITY OF HOISINGTON 40,121.70
LOCAL SALES TAX 670 00107104 20110928 CITY OF HOISINGTON 37,338.10
LOCAL SALES TAX 670 00118707 20111027 CITY OF HOISINGTON 41,814.70
LOCAL SALES TAX 670 00123860 20111128 CITY OF HOISINGTON 36,384.45
LOCAL SALES TAX 670 00130193 20111227 CITY OF HOISINGTON 40,360.83
*********************************** TOTAL LOCAL SALES TAX 464,001.73
SETOFF PAYMENTS 173 00012182 20110217 CITY OF HOISINGTON 1,381.00
SETOFF PAYMENTS 173 00013220 20110302 CITY OF HOISINGTON 4,182.68
SETOFF PAYMENTS 173 00013221 20110302 CITY OF HOISINGTON 112.20
SETOFF PAYMENTS 173 00014704 20110317 CITY OF HOISINGTON 3,500.25
SETOFF PAYMENTS 173 00016061 20110404 CITY OF HOISINGTON 1,700.66
SETOFF PAYMENTS 173 00017184 20110419 CITY OF HOISINGTON 1,011.76
SETOFF PAYMENTS 173 00018215 20110503 CITY OF HOISINGTON 1,547.30
SETOFF PAYMENTS 173 00019135 20110517 CITY OF HOISINGTON 685.14
SETOFF PAYMENTS 173 00020171 20110602 CITY OF HOISINGTON 1,680.87
SETOFF PAYMENTS 173 00021226 20110617 CITY OF HOISINGTON 204.43
SETOFF PAYMENTS 173 00022490 20110705 CITY OF HOISINGTON 643.42
SETOFF PAYMENTS 173 00024019 20110802 CITY OF HOISINGTON 50.59
SETOFF PAYMENTS 173 00024637 20110817 CITY OF HOISINGTON 135.28
SETOFF PAYMENTS 173 00026075 20110919 CITY OF HOISINGTON 160.10
SETOFF PAYMENTS 173 00026837 20111004 CITY OF HOISINGTON 236.22
SETOFF PAYMENTS 173 00028244 20111102 CITY OF HOISINGTON 352.92
*********************************** TOTAL SETOFF PAYMENTS 17,584.82
SPECIAL HIGHWAY 670 00048858 20110124 CITY OF HOISINGTON 19,190.35
SPECIAL HIGHWAY 670 00071068 20110420 CITY OF HOISINGTON 17,234.58
SPECIAL HIGHWAY 670 00090445 20110721 CITY OF HOISINGTON 17,382.32
SPECIAL HIGHWAY 670 00116713 20111020 CITY OF HOISINGTON 17,993.82
*********************************** TOTAL SPECIAL HIGHWAY 71,801.07
STATE AID - EMERGENCY MEDICAL SERVICES 206 00000693 20111118 CITY OF HOISINGTON 800.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 800.00
STATE AID - HEALTH AND ENVIRONMENT 264 10022889 20110609 CITY OF HOISINGTON 1,279.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,279.25
TRANSIENT GUEST TAX 670 00093802 20110728 CITY OF HOISINGTON 1,419.32
TRANSIENT GUEST TAX 670 00117994 20111026 CITY OF HOISINGTON 2,764.77
*********************************** TOTAL TRANSIENT GUEST TAX 4,184.09
************************GRAND TOTAL 669,016.21