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 | 00298597 | 20140129 | CITY OF HILLSBORO | 4,572.69 |
COMPENSATING USE TAX | 670 | 00302793 | 20140226 | CITY OF HILLSBORO | 6,590.45 |
COMPENSATING USE TAX | 670 | 00306969 | 20140324 | CITY OF HILLSBORO | 4,612.72 |
COMPENSATING USE TAX | 670 | 00312019 | 20140428 | CITY OF HILLSBORO | 4,576.10 |
COMPENSATING USE TAX | 670 | 00315379 | 20140527 | CITY OF HILLSBORO | 6,982.45 |
COMPENSATING USE TAX | 670 | 00319240 | 20140626 | CITY OF HILLSBORO | 4,494.78 |
COMPENSATING USE TAX | 670 | 00323166 | 20140723 | CITY OF HILLSBORO | 5,645.12 |
COMPENSATING USE TAX | 670 | 00327206 | 20140828 | CITY OF HILLSBORO | 8,125.77 |
COMPENSATING USE TAX | 670 | 00331249 | 20140929 | CITY OF HILLSBORO | 4,165.95 |
COMPENSATING USE TAX | 670 | 00336328 | 20141030 | CITY OF HILLSBORO | 6,658.80 |
COMPENSATING USE TAX | 670 | 00339823 | 20141128 | CITY OF HILLSBORO | 5,382.92 |
COMPENSATING USE TAX | 670 | 00343523 | 20141230 | CITY OF HILLSBORO | 3,781.27 |
*********************************** | TOTAL | COMPENSATING USE TAX | 65,589.02 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE044318 | 20141219 | CITY OF HILLSBORO | 7,500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305062 | 20140311 | CITY OF HILLSBORO | 1,367.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317545 | 20140613 | CITY OF HILLSBORO | 1,346.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329017 | 20140912 | CITY OF HILLSBORO | 1,314.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341526 | 20141215 | CITY OF HILLSBORO | 1,170.59 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,199.47 | ||
LOCAL SALES TAX | 670 | 00298596 | 20140129 | CITY OF HILLSBORO | 49,878.26 |
LOCAL SALES TAX | 670 | 00302792 | 20140226 | CITY OF HILLSBORO | 43,272.83 |
LOCAL SALES TAX | 670 | 00306968 | 20140324 | CITY OF HILLSBORO | 41,568.36 |
LOCAL SALES TAX | 670 | 00312020 | 20140428 | CITY OF HILLSBORO | 38,302.91 |
LOCAL SALES TAX | 670 | 00315378 | 20140527 | CITY OF HILLSBORO | 55,181.44 |
LOCAL SALES TAX | 670 | 00319239 | 20140626 | CITY OF HILLSBORO | 48,620.19 |
LOCAL SALES TAX | 670 | 00323165 | 20140723 | CITY OF HILLSBORO | 52,631.40 |
LOCAL SALES TAX | 670 | 00327207 | 20140828 | CITY OF HILLSBORO | 44,941.44 |
LOCAL SALES TAX | 670 | 00331250 | 20140929 | CITY OF HILLSBORO | 48,349.24 |
LOCAL SALES TAX | 670 | 00336327 | 20141030 | CITY OF HILLSBORO | 52,497.15 |
LOCAL SALES TAX | 670 | 00339824 | 20141128 | CITY OF HILLSBORO | 49,952.90 |
LOCAL SALES TAX | 670 | 00343524 | 20141230 | CITY OF HILLSBORO | 50,703.26 |
*********************************** | TOTAL | LOCAL SALES TAX | 575,899.38 | ||
SETOFF PAYMENTS | 173 | 00070956 | 20140107 | CITY OF HILLSBORO | 297.44 |
SETOFF PAYMENTS | 173 | 00073056 | 20140220 | CITY OF HILLSBORO | 31.09 |
SETOFF PAYMENTS | 173 | 00074210 | 20140306 | CITY OF HILLSBORO | 808.61 |
SETOFF PAYMENTS | 173 | 00075225 | 20140320 | CITY OF HILLSBORO | 208.84 |
SETOFF PAYMENTS | 173 | 00076171 | 20140404 | CITY OF HILLSBORO | 610.85 |
SETOFF PAYMENTS | 173 | 00077296 | 20140421 | CITY OF HILLSBORO | 309.33 |
SETOFF PAYMENTS | 173 | 00082535 | 20140707 | CITY OF HILLSBORO | 328.94 |
SETOFF PAYMENTS | 173 | 00083335 | 20140721 | CITY OF HILLSBORO | 33.46 |
SETOFF PAYMENTS | 173 | 00083996 | 20140806 | CITY OF HILLSBORO | 73.03 |
SETOFF PAYMENTS | 173 | 00086191 | 20140919 | CITY OF HILLSBORO | 65.26 |
SETOFF PAYMENTS | 173 | 00088505 | 20141106 | CITY OF HILLSBORO | 375.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,142.57 | ||
SPECIAL HIGHWAY | 670 | 00296726 | 20140122 | CITY OF HILLSBORO | 18,860.51 |
SPECIAL HIGHWAY | 670 | 00310237 | 20140421 | CITY OF HILLSBORO | 18,168.29 |
SPECIAL HIGHWAY | 670 | 00321980 | 20140721 | CITY OF HILLSBORO | 18,984.88 |
SPECIAL HIGHWAY | 670 | 00334335 | 20141021 | CITY OF HILLSBORO | 19,420.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 75,433.92 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE042373 | 20141013 | CITY OF HILLSBORO | 21,375.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 21,375.00 | ||
TRANSIENT GUEST TAX | 670 | 00299646 | 20140130 | CITY OF HILLSBORO | 3,825.10 |
TRANSIENT GUEST TAX | 670 | 00313001 | 20140430 | CITY OF HILLSBORO | 2,582.47 |
TRANSIENT GUEST TAX | 670 | 00324022 | 20140723 | CITY OF HILLSBORO | 3,995.58 |
TRANSIENT GUEST TAX | 670 | 00335116 | 20141023 | CITY OF HILLSBORO | 4,623.09 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 15,026.24 | ||
************************GRAND TOTAL | 769,165.60 |