State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395933 | 20160129 | CITY OF HILL CITY | 7,922.15 |
COMPENSATING USE TAX | 670 | 00400104 | 20160226 | CITY OF HILL CITY | 2,919.60 |
COMPENSATING USE TAX | 670 | 00405181 | 20160330 | CITY OF HILL CITY | 2,494.41 |
COMPENSATING USE TAX | 670 | 00410025 | 20160428 | CITY OF HILL CITY | 3,447.54 |
COMPENSATING USE TAX | 670 | 00413839 | 20160527 | CITY OF HILL CITY | 2,897.19 |
COMPENSATING USE TAX | 670 | 00418228 | 20160629 | CITY OF HILL CITY | 3,090.20 |
COMPENSATING USE TAX | 670 | 00422249 | 20160728 | CITY OF HILL CITY | 2,457.70 |
COMPENSATING USE TAX | 670 | 00425683 | 20160830 | CITY OF HILL CITY | 2,236.91 |
COMPENSATING USE TAX | 670 | 00429966 | 20160929 | CITY OF HILL CITY | 2,587.85 |
COMPENSATING USE TAX | 670 | 00433576 | 20161028 | CITY OF HILL CITY | 2,907.43 |
COMPENSATING USE TAX | 670 | 00436468 | 20161129 | CITY OF HILL CITY | 6,774.69 |
COMPENSATING USE TAX | 670 | 00439704 | 20161229 | CITY OF HILL CITY | 5,607.28 |
*********************************** | TOTAL | COMPENSATING USE TAX | 45,342.95 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00034805 | 20160225 | CITY OF HILL CITY | 4,875.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00035486 | 20160412 | CITY OF HILL CITY | 8,150.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036725 | 20160713 | CITY OF HILL CITY | 25,615.66 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036856 | 20160721 | CITY OF HILL CITY | 26,593.24 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036895 | 20160726 | CITY OF HILL CITY | 20,262.85 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037199 | 20160815 | CITY OF HILL CITY | 128,906.57 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037216 | 20160817 | CITY OF HILL CITY | 14,473.35 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037369 | 20160825 | CITY OF HILL CITY | 200,000.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037453 | 20160906 | CITY OF HILL CITY | 10,875.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037611 | 20160915 | CITY OF HILL CITY | 12,171.27 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037619 | 20160916 | CITY OF HILL CITY | 22,764.54 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037774 | 20160927 | CITY OF HILL CITY | 13,079.33 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00037930 | 20161011 | CITY OF HILL CITY | 3,597.41 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038183 | 20161027 | CITY OF HILL CITY | 19,036.03 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038176 | 20161027 | CITY OF HILL CITY | 1,950.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038587 | 20161117 | CITY OF HILL CITY | 23,730.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038915 | 20161130 | CITY OF HILL CITY | 6,522.65 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00039354 | 20161213 | CITY OF HILL CITY | 14,710.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 557,312.90 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402942 | 20160314 | CITY OF HILL CITY | 1,069.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416264 | 20160614 | CITY OF HILL CITY | 1,387.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427667 | 20160916 | CITY OF HILL CITY | 1,468.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438193 | 20161216 | CITY OF HILL CITY | 1,428.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,354.51 | ||
LOCAL SALES TAX | 670 | 00395934 | 20160129 | CITY OF HILL CITY | 18,083.36 |
LOCAL SALES TAX | 670 | 00400105 | 20160226 | CITY OF HILL CITY | 19,759.16 |
LOCAL SALES TAX | 670 | 00405180 | 20160330 | CITY OF HILL CITY | 16,966.19 |
LOCAL SALES TAX | 670 | 00410026 | 20160428 | CITY OF HILL CITY | 17,801.73 |
LOCAL SALES TAX | 670 | 00413840 | 20160527 | CITY OF HILL CITY | 18,261.44 |
LOCAL SALES TAX | 670 | 00418229 | 20160629 | CITY OF HILL CITY | 20,634.54 |
LOCAL SALES TAX | 670 | 00422250 | 20160728 | CITY OF HILL CITY | 21,826.14 |
LOCAL SALES TAX | 670 | 00425684 | 20160830 | CITY OF HILL CITY | 20,650.65 |
LOCAL SALES TAX | 670 | 00429284 | 20160929 | CITY OF HILL CITY | 20,811.25 |
LOCAL SALES TAX | 670 | 00433577 | 20161028 | CITY OF HILL CITY | 19,609.93 |
LOCAL SALES TAX | 670 | 00436469 | 20161129 | CITY OF HILL CITY | 20,326.80 |
LOCAL SALES TAX | 670 | 00439705 | 20161229 | CITY OF HILL CITY | 18,507.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 233,238.86 | ||
SETOFF PAYMENTS | 173 | 00111267 | 20160107 | CITY OF HILL CITY | 117.69 |
SETOFF PAYMENTS | 173 | 00112116 | 20160122 | CITY OF HILL CITY | 238.86 |
SETOFF PAYMENTS | 173 | 00112731 | 20160204 | CITY OF HILL CITY | 171.38 |
SETOFF PAYMENTS | 173 | 00113375 | 20160219 | CITY OF HILL CITY | 24.46 |
SETOFF PAYMENTS | 173 | 00114330 | 20160304 | CITY OF HILL CITY | 540.37 |
SETOFF PAYMENTS | 173 | 00115388 | 20160321 | CITY OF HILL CITY | 420.01 |
SETOFF PAYMENTS | 173 | 00116381 | 20160406 | CITY OF HILL CITY | 59.30 |
SETOFF PAYMENTS | 173 | 00117407 | 20160421 | CITY OF HILL CITY | 532.73 |
SETOFF PAYMENTS | 173 | 00118251 | 20160505 | CITY OF HILL CITY | 122.80 |
SETOFF PAYMENTS | 173 | 00120897 | 20160621 | CITY OF HILL CITY | 210.41 |
SETOFF PAYMENTS | 173 | 00123793 | 20160819 | CITY OF HILL CITY | 230.49 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,668.50 | ||
SPECIAL HIGHWAY | 670 | 00394204 | 20160122 | CITY OF HILL CITY | 9,560.83 |
SPECIAL HIGHWAY | 670 | 00408330 | 20160421 | CITY OF HILL CITY | 9,151.14 |
SPECIAL HIGHWAY | 670 | 00420645 | 20160721 | CITY OF HILL CITY | 9,609.02 |
SPECIAL HIGHWAY | 670 | 00431947 | 20161020 | CITY OF HILL CITY | 10,437.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,758.74 | ||
************************GRAND TOTAL | 882,676.46 |