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