State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

HIGHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00298593 20140129 CITY OF HIGHLAND 1,808.16
COMPENSATING USE TAX 670 00302789 20140226 CITY OF HIGHLAND 2,231.58
COMPENSATING USE TAX 670 00306965 20140324 CITY OF HIGHLAND 1,731.69
COMPENSATING USE TAX 670 00312015 20140428 CITY OF HIGHLAND 2,028.28
COMPENSATING USE TAX 670 00315375 20140527 CITY OF HIGHLAND 2,122.21
COMPENSATING USE TAX 670 00319236 20140626 CITY OF HIGHLAND 1,830.61
COMPENSATING USE TAX 670 00323162 20140723 CITY OF HIGHLAND 2,134.02
COMPENSATING USE TAX 670 00327202 20140828 CITY OF HIGHLAND 2,159.12
COMPENSATING USE TAX 670 00331245 20140929 CITY OF HIGHLAND 1,989.47
COMPENSATING USE TAX 670 00336324 20141030 CITY OF HIGHLAND 2,261.15
COMPENSATING USE TAX 670 00339819 20141128 CITY OF HIGHLAND 3,147.06
COMPENSATING USE TAX 670 00343519 20141230 CITY OF HIGHLAND 2,124.96
*********************************** TOTAL COMPENSATING USE TAX 25,568.31
FEDERAL AID - DEPART OF COMMERCE 300 00024439 20140616 CITY OF HIGHLAND 50,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 50,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE039086 20140623 CITY OF HIGHLAND 281.88
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE041314 20140909 CITY OF HIGHLAND 986.58
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,268.46
LOCAL ALCOHOLIC LIQUOR 670 00305060 20140311 CITY OF HIGHLAND 246.58
LOCAL ALCOHOLIC LIQUOR 670 00317543 20140613 CITY OF HIGHLAND 255.04
LOCAL ALCOHOLIC LIQUOR 670 00329015 20140912 CITY OF HIGHLAND 278.74
LOCAL ALCOHOLIC LIQUOR 670 00341524 20141215 CITY OF HIGHLAND 228.71
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,009.07
LOCAL SALES TAX 670 00298592 20140129 CITY OF HIGHLAND 7,304.31
LOCAL SALES TAX 670 00302788 20140226 CITY OF HIGHLAND 7,211.33
LOCAL SALES TAX 670 00306964 20140324 CITY OF HIGHLAND 7,361.33
LOCAL SALES TAX 670 00312016 20140428 CITY OF HIGHLAND 6,997.23
LOCAL SALES TAX 670 00315374 20140527 CITY OF HIGHLAND 6,579.70
LOCAL SALES TAX 670 00319235 20140626 CITY OF HIGHLAND 8,497.45
LOCAL SALES TAX 670 00323161 20140723 CITY OF HIGHLAND 6,758.50
LOCAL SALES TAX 670 00327203 20140828 CITY OF HIGHLAND 6,447.20
LOCAL SALES TAX 670 00331246 20140929 CITY OF HIGHLAND 7,662.61
LOCAL SALES TAX 670 00336323 20141030 CITY OF HIGHLAND 6,644.14
LOCAL SALES TAX 670 00339820 20141128 CITY OF HIGHLAND 6,938.12
LOCAL SALES TAX 670 00343520 20141230 CITY OF HIGHLAND 7,427.20
*********************************** TOTAL LOCAL SALES TAX 85,829.12
SPECIAL HIGHWAY 670 00296724 20140122 CITY OF HIGHLAND 6,510.29
SPECIAL HIGHWAY 670 00310235 20140421 CITY OF HIGHLAND 6,271.35
SPECIAL HIGHWAY 670 00321978 20140721 CITY OF HIGHLAND 6,592.06
SPECIAL HIGHWAY 670 00334333 20141021 CITY OF HIGHLAND 6,743.23
*********************************** TOTAL SPECIAL HIGHWAY 26,116.93
************************GRAND TOTAL 189,791.89