State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348048 | 20150130 | CITY OF HILL CITY | 5,513.54 |
COMPENSATING USE TAX | 670 | 00351782 | 20150227 | CITY OF HILL CITY | 5,068.23 |
COMPENSATING USE TAX | 670 | 00355697 | 20150330 | CITY OF HILL CITY | 3,798.76 |
COMPENSATING USE TAX | 670 | 00360317 | 20150429 | CITY OF HILL CITY | 4,041.06 |
COMPENSATING USE TAX | 670 | 00363837 | 20150528 | CITY OF HILL CITY | 2,083.96 |
COMPENSATING USE TAX | 670 | 00367781 | 20150629 | CITY OF HILL CITY | 4,798.74 |
COMPENSATING USE TAX | 670 | 00371817 | 20150730 | CITY OF HILL CITY | 3,032.38 |
COMPENSATING USE TAX | 670 | 00374990 | 20150828 | CITY OF HILL CITY | 3,067.85 |
COMPENSATING USE TAX | 670 | 00379268 | 20150930 | CITY OF HILL CITY | 2,619.38 |
COMPENSATING USE TAX | 670 | 00384065 | 20151029 | CITY OF HILL CITY | 4,213.96 |
COMPENSATING USE TAX | 670 | 00387663 | 20151130 | CITY OF HILL CITY | 5,553.25 |
COMPENSATING USE TAX | 670 | 00391205 | 20151228 | CITY OF HILL CITY | 6,911.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 50,702.61 | ||
FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00010638 | 20150721 | CITY OF HILL CITY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353780 | 20150312 | CITY OF HILL CITY | 2,278.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365521 | 20150609 | CITY OF HILL CITY | 1,527.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376560 | 20150911 | CITY OF HILL CITY | 2,213.72 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389146 | 20151210 | CITY OF HILL CITY | 1,748.18 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,767.46 | ||
LOCAL SALES TAX | 670 | 00348047 | 20150130 | CITY OF HILL CITY | 20,382.24 |
LOCAL SALES TAX | 670 | 00351783 | 20150227 | CITY OF HILL CITY | 23,616.51 |
LOCAL SALES TAX | 670 | 00355698 | 20150330 | CITY OF HILL CITY | 22,453.77 |
LOCAL SALES TAX | 670 | 00360318 | 20150429 | CITY OF HILL CITY | 18,254.07 |
LOCAL SALES TAX | 670 | 00363836 | 20150528 | CITY OF HILL CITY | 19,038.53 |
LOCAL SALES TAX | 670 | 00367782 | 20150629 | CITY OF HILL CITY | 19,793.40 |
LOCAL SALES TAX | 670 | 00371816 | 20150730 | CITY OF HILL CITY | 20,205.37 |
LOCAL SALES TAX | 670 | 00374989 | 20150828 | CITY OF HILL CITY | 23,008.65 |
LOCAL SALES TAX | 670 | 00379269 | 20150930 | CITY OF HILL CITY | 21,877.63 |
LOCAL SALES TAX | 670 | 00384066 | 20151029 | CITY OF HILL CITY | 20,138.87 |
LOCAL SALES TAX | 670 | 00387664 | 20151130 | CITY OF HILL CITY | 21,181.09 |
LOCAL SALES TAX | 670 | 00391206 | 20151228 | CITY OF HILL CITY | 20,915.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 250,865.45 | ||
SETOFF PAYMENTS | 173 | 00094448 | 20150305 | CITY OF HILL CITY | 398.56 |
SETOFF PAYMENTS | 173 | 00095437 | 20150319 | CITY OF HILL CITY | 109.78 |
SETOFF PAYMENTS | 173 | 00102321 | 20150706 | CITY OF HILL CITY | 495.74 |
SETOFF PAYMENTS | 173 | 00104517 | 20150820 | CITY OF HILL CITY | 130.93 |
SETOFF PAYMENTS | 173 | 00105421 | 20150904 | CITY OF HILL CITY | 189.89 |
SETOFF PAYMENTS | 173 | 00109107 | 20151119 | CITY OF HILL CITY | 5.54 |
SETOFF PAYMENTS | 173 | 00109833 | 20151204 | CITY OF HILL CITY | 206.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,536.45 | ||
SPECIAL HIGHWAY | 670 | 00346055 | 20150122 | CITY OF HILL CITY | 9,534.22 |
SPECIAL HIGHWAY | 670 | 00358657 | 20150421 | CITY OF HILL CITY | 9,229.61 |
SPECIAL HIGHWAY | 670 | 00370146 | 20150721 | CITY OF HILL CITY | 9,487.38 |
SPECIAL HIGHWAY | 670 | 00382286 | 20151021 | CITY OF HILL CITY | 10,123.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,374.32 | ||
************************GRAND TOTAL | 349,746.29 |