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

HUGOTON CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051095 20110128 CITY OF HUGOTON 7,385.07
COMPENSATING USE TAX 670 00057949 20110228 CITY OF HUGOTON 22,811.69
COMPENSATING USE TAX 670 00065538 20110330 CITY OF HUGOTON 2,248.40
COMPENSATING USE TAX 670 00074382 20110428 CITY OF HUGOTON 8,005.01
COMPENSATING USE TAX 670 00080804 20110527 CITY OF HUGOTON 7,659.97
COMPENSATING USE TAX 670 00086847 20110629 CITY OF HUGOTON 8,983.87
COMPENSATING USE TAX 670 00093097 20110728 CITY OF HUGOTON 10,638.22
COMPENSATING USE TAX 670 00099713 20110830 CITY OF HUGOTON 14,671.27
COMPENSATING USE TAX 670 00107127 20110928 CITY OF HUGOTON 8,682.78
COMPENSATING USE TAX 670 00118730 20111027 CITY OF HUGOTON 10,397.37
COMPENSATING USE TAX 670 00123883 20111128 CITY OF HUGOTON 16,611.61
COMPENSATING USE TAX 670 00130216 20111227 CITY OF HUGOTON 15,490.69
*********************************** TOTAL COMPENSATING USE TAX 133,585.95
DOT - ARCHITECT & ENGINEER FEES 276 CE005838 20110211 CITY OF HUGOTON 44,132.08
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 44,132.08
LOCAL ALCOHOLIC LIQUOR 670 00060841 20110309 CITY OF HUGOTON 2,657.82
LOCAL ALCOHOLIC LIQUOR 670 00079990 20110526 CITY OF HUGOTON 1,683.09
LOCAL ALCOHOLIC LIQUOR 670 00103480 20110914 CITY OF HUGOTON 2,249.93
LOCAL ALCOHOLIC LIQUOR 670 00126818 20111213 CITY OF HUGOTON 1,430.38
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 8,021.22
LOCAL SALES TAX 670 00051096 20110128 CITY OF HUGOTON 42,575.00
LOCAL SALES TAX 670 00057948 20110228 CITY OF HUGOTON 66,433.54
LOCAL SALES TAX 670 00065539 20110330 CITY OF HUGOTON 55,677.05
LOCAL SALES TAX 670 00074383 20110428 CITY OF HUGOTON 47,596.38
LOCAL SALES TAX 670 00080805 20110527 CITY OF HUGOTON 58,128.49
LOCAL SALES TAX 670 00086848 20110629 CITY OF HUGOTON 55,223.50
LOCAL SALES TAX 670 00093098 20110728 CITY OF HUGOTON 54,502.28
LOCAL SALES TAX 670 00099714 20110830 CITY OF HUGOTON 74,262.41
LOCAL SALES TAX 670 00107128 20110928 CITY OF HUGOTON 49,114.44
LOCAL SALES TAX 670 00118731 20111027 CITY OF HUGOTON 53,595.16
LOCAL SALES TAX 670 00123884 20111128 CITY OF HUGOTON 47,014.68
LOCAL SALES TAX 670 00130217 20111227 CITY OF HUGOTON 58,106.04
*********************************** TOTAL LOCAL SALES TAX 662,228.97
SETOFF PAYMENTS 173 00012163 20110217 CITY OF HUGOTON 803.45
SETOFF PAYMENTS 173 00013193 20110302 CITY OF HUGOTON 166.05
SETOFF PAYMENTS 173 00013194 20110302 CITY OF HUGOTON 78.73
SETOFF PAYMENTS 173 00014681 20110317 CITY OF HUGOTON 110.98
SETOFF PAYMENTS 173 00016036 20110404 CITY OF HUGOTON 120.24
SETOFF PAYMENTS 173 00016035 20110404 CITY OF HUGOTON 280.23
SETOFF PAYMENTS 173 00017158 20110419 CITY OF HUGOTON 339.76
SETOFF PAYMENTS 173 00018193 20110503 CITY OF HUGOTON 5.71
SETOFF PAYMENTS 173 00019111 20110517 CITY OF HUGOTON 240.01
SETOFF PAYMENTS 173 00021497 20110617 CITY OF HUGOTON 144.61
SETOFF PAYMENTS 173 00022721 20110705 CITY OF HUGOTON 688.50
SETOFF PAYMENTS 173 00024628 20110817 CITY OF HUGOTON 39.17
SETOFF PAYMENTS 173 00028878 20111117 CITY OF HUGOTON 119.14
*********************************** TOTAL SETOFF PAYMENTS 3,136.58
SPECIAL HIGHWAY 670 00048870 20110124 CITY OF HUGOTON 23,704.92
SPECIAL HIGHWAY 670 00071080 20110420 CITY OF HUGOTON 21,289.06
SPECIAL HIGHWAY 670 00090457 20110721 CITY OF HUGOTON 25,077.82
SPECIAL HIGHWAY 670 00116725 20111020 CITY OF HUGOTON 25,960.05
*********************************** TOTAL SPECIAL HIGHWAY 96,031.85
TRANSIENT GUEST TAX 670 00051797 20110131 CITY OF HUGOTON 2,851.41
TRANSIENT GUEST TAX 670 00073340 20110426 CITY OF HUGOTON 2,468.10
TRANSIENT GUEST TAX 670 00093804 20110728 CITY OF HUGOTON 1,389.55
TRANSIENT GUEST TAX 670 00117996 20111026 CITY OF HUGOTON 1,165.00
*********************************** TOTAL TRANSIENT GUEST TAX 7,874.06
************************GRAND TOTAL 955,010.71