State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137235 | 20120126 | CITY OF HILL CITY | 15,485.37 |
COMPENSATING USE TAX | 670 | 00143215 | 20120223 | CITY OF HILL CITY | 5,056.53 |
COMPENSATING USE TAX | 670 | 00149806 | 20120326 | CITY OF HILL CITY | 3,922.59 |
COMPENSATING USE TAX | 670 | 00156944 | 20120426 | CITY OF HILL CITY | 8,015.70 |
COMPENSATING USE TAX | 670 | 00163231 | 20120525 | CITY OF HILL CITY | 6,772.61 |
COMPENSATING USE TAX | 670 | 00168477 | 20120626 | CITY OF HILL CITY | 4,332.98 |
COMPENSATING USE TAX | 670 | 00173761 | 20120725 | CITY OF HILL CITY | 2,551.08 |
COMPENSATING USE TAX | 670 | 00178705 | 20120828 | CITY OF HILL CITY | 12,199.11 |
COMPENSATING USE TAX | 670 | 00188266 | 20120925 | CITY OF HILL CITY | 3,336.47 |
COMPENSATING USE TAX | 670 | 00196373 | 20121026 | CITY OF HILL CITY | 5,095.26 |
COMPENSATING USE TAX | 670 | 00202716 | 20121127 | CITY OF HILL CITY | 11,764.54 |
COMPENSATING USE TAX | 670 | 00209045 | 20121220 | CITY OF HILL CITY | 3,696.74 |
*********************************** | TOTAL | COMPENSATING USE TAX | 82,228.98 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00009415 | 20120213 | CITY OF HILL CITY | 1,950.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,950.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145383 | 20120305 | CITY OF HILL CITY | 2,781.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165969 | 20120612 | CITY OF HILL CITY | 2,573.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182106 | 20120914 | CITY OF HILL CITY | 2,269.54 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206720 | 20121212 | CITY OF HILL CITY | 2,079.83 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,704.59 | ||
LOCAL SALES TAX | 670 | 00137236 | 20120126 | CITY OF HILL CITY | 23,951.18 |
LOCAL SALES TAX | 670 | 00143216 | 20120223 | CITY OF HILL CITY | 27,718.73 |
LOCAL SALES TAX | 670 | 00149807 | 20120326 | CITY OF HILL CITY | 24,675.30 |
LOCAL SALES TAX | 670 | 00156945 | 20120426 | CITY OF HILL CITY | 22,257.38 |
LOCAL SALES TAX | 670 | 00163232 | 20120525 | CITY OF HILL CITY | 26,504.84 |
LOCAL SALES TAX | 670 | 00168478 | 20120626 | CITY OF HILL CITY | 27,214.03 |
LOCAL SALES TAX | 670 | 00173762 | 20120725 | CITY OF HILL CITY | 26,139.94 |
LOCAL SALES TAX | 670 | 00178706 | 20120828 | CITY OF HILL CITY | 29,831.41 |
LOCAL SALES TAX | 670 | 00188265 | 20120925 | CITY OF HILL CITY | 26,791.77 |
LOCAL SALES TAX | 670 | 00196372 | 20121026 | CITY OF HILL CITY | 27,867.37 |
LOCAL SALES TAX | 670 | 00202717 | 20121127 | CITY OF HILL CITY | 26,168.44 |
LOCAL SALES TAX | 670 | 00209046 | 20121220 | CITY OF HILL CITY | 28,124.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 317,245.24 | ||
SETOFF PAYMENTS | 173 | 00032921 | 20120217 | CITY OF HILL CITY | 68.62 |
SETOFF PAYMENTS | 173 | 00039203 | 20120517 | CITY OF HILL CITY | 92.10 |
SETOFF PAYMENTS | 173 | 00042230 | 20120703 | CITY OF HILL CITY | 150.18 |
SETOFF PAYMENTS | 173 | 00047750 | 20121019 | CITY OF HILL CITY | 85.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 396.38 | ||
SPECIAL HIGHWAY | 670 | 00135159 | 20120118 | CITY OF HILL CITY | 9,659.87 |
SPECIAL HIGHWAY | 670 | 00154333 | 20120417 | CITY OF HILL CITY | 9,198.53 |
SPECIAL HIGHWAY | 670 | 00171166 | 20120717 | CITY OF HILL CITY | 9,815.84 |
SPECIAL HIGHWAY | 670 | 00194131 | 20121017 | CITY OF HILL CITY | 9,826.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,501.19 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10047534 | 20120202 | CITY OF HILL CITY | 6,091.94 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10047533 | 20120202 | CITY OF HILL CITY | 1,245.27 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10047527 | 20120202 | CITY OF HILL CITY | 2,039.89 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10062632 | 20120629 | CITY OF HILL CITY | 2,500.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,877.10 | ||
************************GRAND TOTAL | 461,903.48 |