State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216411 | 20130131 | CITY OF HIGHLAND | 1,497.45 |
COMPENSATING USE TAX | 670 | 00222566 | 20130225 | CITY OF HIGHLAND | 2,394.80 |
COMPENSATING USE TAX | 670 | 00229982 | 20130328 | CITY OF HIGHLAND | 2,556.93 |
COMPENSATING USE TAX | 670 | 00237155 | 20130426 | CITY OF HIGHLAND | 1,204.69 |
COMPENSATING USE TAX | 670 | 00242835 | 20130530 | CITY OF HIGHLAND | 1,510.00 |
COMPENSATING USE TAX | 670 | 00248242 | 20130625 | CITY OF HIGHLAND | 2,686.60 |
COMPENSATING USE TAX | 670 | 00254562 | 20130729 | CITY OF HIGHLAND | 2,196.30 |
COMPENSATING USE TAX | 670 | 00261114 | 20130829 | CITY OF HIGHLAND | 3,461.55 |
COMPENSATING USE TAX | 670 | 00267797 | 20130926 | CITY OF HIGHLAND | 2,107.94 |
COMPENSATING USE TAX | 670 | 00280139 | 20131030 | CITY OF HIGHLAND | 3,178.54 |
COMPENSATING USE TAX | 670 | 00286335 | 20131125 | CITY OF HIGHLAND | 1,609.19 |
COMPENSATING USE TAX | 670 | 00294156 | 20131226 | CITY OF HIGHLAND | 2,624.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,028.88 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018003 | 20130801 | CITY OF HIGHLAND | 72,105.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018443 | 20130826 | CITY OF HIGHLAND | 112,712.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00018987 | 20130923 | CITY OF HIGHLAND | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00019179 | 20131003 | CITY OF HIGHLAND | 17,450.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00021105 | 20131230 | CITY OF HIGHLAND | 47,733.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 450,000.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030414 | 20130827 | CITY OF HIGHLAND | 1,127.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031365 | 20130930 | CITY OF HIGHLAND | 410.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033617 | 20131217 | CITY OF HIGHLAND | 1,226.26 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,763.94 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00263913 | 20130911 | CITY OF HIGHLAND | 309.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290414 | 20131213 | CITY OF HIGHLAND | 214.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 523.67 | ||
LOCAL SALES TAX | 670 | 00216412 | 20130131 | CITY OF HIGHLAND | 6,705.25 |
LOCAL SALES TAX | 670 | 00222567 | 20130225 | CITY OF HIGHLAND | 6,892.24 |
LOCAL SALES TAX | 670 | 00229981 | 20130328 | CITY OF HIGHLAND | 7,532.82 |
LOCAL SALES TAX | 670 | 00237154 | 20130426 | CITY OF HIGHLAND | 6,813.06 |
LOCAL SALES TAX | 670 | 00242834 | 20130530 | CITY OF HIGHLAND | 7,330.20 |
LOCAL SALES TAX | 670 | 00248241 | 20130625 | CITY OF HIGHLAND | 7,129.77 |
LOCAL SALES TAX | 670 | 00254561 | 20130729 | CITY OF HIGHLAND | 11,399.63 |
LOCAL SALES TAX | 670 | 00261115 | 20130829 | CITY OF HIGHLAND | 7,189.81 |
LOCAL SALES TAX | 670 | 00267796 | 20130926 | CITY OF HIGHLAND | 7,626.66 |
LOCAL SALES TAX | 670 | 00280138 | 20131030 | CITY OF HIGHLAND | 7,604.95 |
LOCAL SALES TAX | 670 | 00286334 | 20131125 | CITY OF HIGHLAND | 7,122.40 |
LOCAL SALES TAX | 670 | 00294155 | 20131226 | CITY OF HIGHLAND | 7,742.08 |
*********************************** | TOTAL | LOCAL SALES TAX | 91,088.87 | ||
SPECIAL HIGHWAY | 670 | 00213581 | 20130122 | CITY OF HIGHLAND | 6,314.74 |
SPECIAL HIGHWAY | 670 | 00234852 | 20130419 | CITY OF HIGHLAND | 5,948.71 |
SPECIAL HIGHWAY | 670 | 00251914 | 20130719 | CITY OF HIGHLAND | 6,268.46 |
SPECIAL HIGHWAY | 670 | 00277806 | 20131021 | CITY OF HIGHLAND | 6,942.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 25,474.16 | ||
************************GRAND TOTAL | 596,879.52 |