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

HOXIE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051089 20110128 CITY OF HOXIE 818.26
COMPENSATING USE TAX 670 00057943 20110228 CITY OF HOXIE 1,614.30
COMPENSATING USE TAX 670 00065532 20110330 CITY OF HOXIE 188.52
COMPENSATING USE TAX 670 00074376 20110428 CITY OF HOXIE 991.24
COMPENSATING USE TAX 670 00080798 20110527 CITY OF HOXIE 979.90
COMPENSATING USE TAX 670 00086841 20110629 CITY OF HOXIE 1,162.15
COMPENSATING USE TAX 670 00093091 20110728 CITY OF HOXIE 815.43
COMPENSATING USE TAX 670 00099707 20110830 CITY OF HOXIE 1,121.98
COMPENSATING USE TAX 670 00107121 20110928 CITY OF HOXIE 719.52
COMPENSATING USE TAX 670 00118724 20111027 CITY OF HOXIE 1,004.87
COMPENSATING USE TAX 670 00123877 20111128 CITY OF HOXIE 1,406.66
COMPENSATING USE TAX 670 00130210 20111227 CITY OF HOXIE 987.48
*********************************** TOTAL COMPENSATING USE TAX 11,810.31
DOT - CONNECTING LINKS 276 00014533 20110103 CITY OF HOXIE 880.18
DOT - CONNECTING LINKS 276 00022202 20110401 CITY OF HOXIE 861.04
DOT - CONNECTING LINKS 276 00031572 20110706 CITY OF HOXIE 870.61
DOT - CONNECTING LINKS 276 00039195 20111004 CITY OF HOXIE 880.18
*********************************** TOTAL DOT - CONNECTING LINKS 3,492.01
FEDERAL AID-CORPORATION COMMISSION 143 00002061 20110331 CITY OF HOXIE 2,052.42
FEDERAL AID-CORPORATION COMMISSION 143 00003390 20110719 CITY OF HOXIE 7,152.12
FEDERAL AID-CORPORATION COMMISSION 143 00004538 20111020 CITY OF HOXIE 1,627.95
*********************************** TOTAL FEDERAL AID-CORPORATION COMMISSION 10,832.49
LOCAL ALCOHOLIC LIQUOR 670 00060840 20110309 CITY OF HOXIE 812.51
LOCAL ALCOHOLIC LIQUOR 670 00079989 20110526 CITY OF HOXIE 541.11
LOCAL ALCOHOLIC LIQUOR 670 00103478 20110914 CITY OF HOXIE 158.78
LOCAL ALCOHOLIC LIQUOR 670 00126816 20111213 CITY OF HOXIE 61.58
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,573.98
LOCAL SALES TAX 670 00051090 20110128 CITY OF HOXIE 5,141.29
LOCAL SALES TAX 670 00057942 20110228 CITY OF HOXIE 6,673.64
LOCAL SALES TAX 670 00065533 20110330 CITY OF HOXIE 5,815.69
LOCAL SALES TAX 670 00074377 20110428 CITY OF HOXIE 5,626.68
LOCAL SALES TAX 670 00080799 20110527 CITY OF HOXIE 5,462.13
LOCAL SALES TAX 670 00086842 20110629 CITY OF HOXIE 7,683.60
LOCAL SALES TAX 670 00093092 20110728 CITY OF HOXIE 6,031.08
LOCAL SALES TAX 670 00099708 20110830 CITY OF HOXIE 6,198.65
LOCAL SALES TAX 670 00107122 20110928 CITY OF HOXIE 9,423.93
LOCAL SALES TAX 670 00118725 20111027 CITY OF HOXIE 7,930.92
LOCAL SALES TAX 670 00123878 20111128 CITY OF HOXIE 6,854.86
LOCAL SALES TAX 670 00130211 20111227 CITY OF HOXIE 6,749.65
*********************************** TOTAL LOCAL SALES TAX 79,592.12
SETOFF PAYMENTS 173 00014718 20110317 CITY OF HOXIE 207.95
*********************************** TOTAL SETOFF PAYMENTS 207.95
SPECIAL HIGHWAY 670 00048867 20110124 CITY OF HOXIE 7,423.65
SPECIAL HIGHWAY 670 00071077 20110420 CITY OF HOXIE 6,667.08
SPECIAL HIGHWAY 670 00090454 20110721 CITY OF HOXIE 7,714.77
SPECIAL HIGHWAY 670 00116722 20111020 CITY OF HOXIE 7,986.17
*********************************** TOTAL SPECIAL HIGHWAY 29,791.67
TRANSIENT GUEST TAX 670 00051796 20110131 CITY OF HOXIE 1,040.57
TRANSIENT GUEST TAX 670 00073339 20110426 CITY OF HOXIE 898.53
TRANSIENT GUEST TAX 670 00093803 20110728 CITY OF HOXIE 879.45
TRANSIENT GUEST TAX 670 00117995 20111026 CITY OF HOXIE 961.12
*********************************** TOTAL TRANSIENT GUEST TAX 3,779.67
************************GRAND TOTAL 141,080.20