State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM

HIGHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395931 20160129 CITY OF HIGHLAND 1,768.03
COMPENSATING USE TAX 670 00400102 20160226 CITY OF HIGHLAND 2,875.17
COMPENSATING USE TAX 670 00405179 20160330 CITY OF HIGHLAND 2,344.86
COMPENSATING USE TAX 670 00410023 20160428 CITY OF HIGHLAND 3,193.15
COMPENSATING USE TAX 670 00413837 20160527 CITY OF HIGHLAND 2,568.03
COMPENSATING USE TAX 670 00418226 20160629 CITY OF HIGHLAND 1,853.64
COMPENSATING USE TAX 670 00422247 20160728 CITY OF HIGHLAND 2,023.29
COMPENSATING USE TAX 670 00425681 20160830 CITY OF HIGHLAND 2,103.77
COMPENSATING USE TAX 670 00429965 20160929 CITY OF HIGHLAND 2,768.86
COMPENSATING USE TAX 670 00433574 20161028 CITY OF HIGHLAND 2,026.55
COMPENSATING USE TAX 670 00436466 20161129 CITY OF HIGHLAND 3,679.73
COMPENSATING USE TAX 670 00439702 20161229 CITY OF HIGHLAND 2,401.66
*********************************** TOTAL COMPENSATING USE TAX 29,606.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE059854 20160701 CITY OF HIGHLAND 310.31
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063079 20161027 CITY OF HIGHLAND 1,525.83
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 1,836.14
LOCAL ALCOHOLIC LIQUOR 670 00402941 20160314 CITY OF HIGHLAND 217.72
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 217.72
LOCAL SALES TAX 670 00395932 20160129 CITY OF HIGHLAND 6,389.12
LOCAL SALES TAX 670 00400103 20160226 CITY OF HIGHLAND 5,630.20
LOCAL SALES TAX 670 00405178 20160330 CITY OF HIGHLAND 12,608.44
LOCAL SALES TAX 670 00410024 20160428 CITY OF HIGHLAND 6,862.89
LOCAL SALES TAX 670 00413838 20160527 CITY OF HIGHLAND 8,581.94
LOCAL SALES TAX 670 00418227 20160629 CITY OF HIGHLAND 6,246.59
LOCAL SALES TAX 670 00422248 20160728 CITY OF HIGHLAND 6,697.67
LOCAL SALES TAX 670 00425682 20160830 CITY OF HIGHLAND 6,357.17
LOCAL SALES TAX 670 00429283 20160929 CITY OF HIGHLAND 6,343.12
LOCAL SALES TAX 670 00433575 20161028 CITY OF HIGHLAND 9,450.02
LOCAL SALES TAX 670 00436467 20161129 CITY OF HIGHLAND 8,620.66
LOCAL SALES TAX 670 00439703 20161229 CITY OF HIGHLAND 6,435.68
*********************************** TOTAL LOCAL SALES TAX 90,223.50
SPECIAL HIGHWAY 670 00394203 20160122 CITY OF HIGHLAND 6,674.17
SPECIAL HIGHWAY 670 00408329 20160421 CITY OF HIGHLAND 6,388.18
SPECIAL HIGHWAY 670 00420644 20160721 CITY OF HIGHLAND 6,615.62
SPECIAL HIGHWAY 670 00431946 20161020 CITY OF HIGHLAND 7,186.18
*********************************** TOTAL SPECIAL HIGHWAY 26,864.15
************************GRAND TOTAL 148,748.25