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

HOYT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051091 20110128 HOYT CITY TREASURER 225.05
COMPENSATING USE TAX 670 00057945 20110228 HOYT CITY TREASURER 380.51
COMPENSATING USE TAX 670 00065534 20110330 HOYT CITY TREASURER 149.08
COMPENSATING USE TAX 670 00074378 20110428 HOYT CITY TREASURER 192.57
COMPENSATING USE TAX 670 00080800 20110527 HOYT CITY TREASURER 271.98
COMPENSATING USE TAX 670 00086843 20110629 HOYT CITY TREASURER 194.99
COMPENSATING USE TAX 670 00093093 20110728 HOYT CITY TREASURER 216.07
COMPENSATING USE TAX 670 00099709 20110830 HOYT CITY TREASURER 323.99
COMPENSATING USE TAX 670 00107123 20110928 HOYT CITY TREASURER 211.36
COMPENSATING USE TAX 670 00118726 20111027 HOYT CITY TREASURER 268.94
COMPENSATING USE TAX 670 00123879 20111128 HOYT CITY TREASURER 305.12
COMPENSATING USE TAX 670 00130212 20111227 HOYT CITY TREASURER 303.57
*********************************** TOTAL COMPENSATING USE TAX 3,043.23
LOCAL ALCOHOLIC LIQUOR 670 00103479 20110914 HOYT CITY TREASURER 46.71
LOCAL ALCOHOLIC LIQUOR 670 00126817 20111213 HOYT CITY TREASURER 732.38
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 779.09
LOCAL SALES TAX 670 00051092 20110128 HOYT CITY TREASURER 2,625.00
LOCAL SALES TAX 670 00057944 20110228 HOYT CITY TREASURER 2,380.35
LOCAL SALES TAX 670 00065535 20110330 HOYT CITY TREASURER 3,127.04
LOCAL SALES TAX 670 00074379 20110428 HOYT CITY TREASURER 1,956.81
LOCAL SALES TAX 670 00080801 20110527 HOYT CITY TREASURER 2,681.21
LOCAL SALES TAX 670 00086844 20110629 HOYT CITY TREASURER 2,747.82
LOCAL SALES TAX 670 00093094 20110728 HOYT CITY TREASURER 2,382.94
LOCAL SALES TAX 670 00099710 20110830 HOYT CITY TREASURER 2,850.22
LOCAL SALES TAX 670 00107124 20110928 HOYT CITY TREASURER 3,138.43
LOCAL SALES TAX 670 00118727 20111027 HOYT CITY TREASURER 2,744.09
LOCAL SALES TAX 670 00123880 20111128 HOYT CITY TREASURER 2,938.49
LOCAL SALES TAX 670 00130213 20111227 HOYT CITY TREASURER 3,164.17
*********************************** TOTAL LOCAL SALES TAX 32,736.57
SPECIAL HIGHWAY 670 00048868 20110124 HOYT CITY TREASURER 3,945.10
SPECIAL HIGHWAY 670 00071078 20110420 HOYT CITY TREASURER 3,543.04
SPECIAL HIGHWAY 670 00090455 20110721 HOYT CITY TREASURER 4,297.40
SPECIAL HIGHWAY 670 00116723 20111020 HOYT CITY TREASURER 4,448.58
*********************************** TOTAL SPECIAL HIGHWAY 16,234.12
************************GRAND TOTAL 52,793.01