State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443869 | 20170130 | CITY OF HILL CITY | 3,214.14 |
COMPENSATING USE TAX | 670 | 00447334 | 20170227 | CITY OF HILL CITY | 4,549.63 |
COMPENSATING USE TAX | 670 | 00451823 | 20170330 | CITY OF HILL CITY | 1,863.42 |
COMPENSATING USE TAX | 670 | 00456632 | 20170427 | CITY OF HILL CITY | 6,444.26 |
COMPENSATING USE TAX | 670 | 00460527 | 20170530 | CITY OF HILL CITY | 3,732.36 |
COMPENSATING USE TAX | 670 | 00464369 | 20170629 | CITY OF HILL CITY | 2,204.35 |
COMPENSATING USE TAX | 670 | 00469382 | 20170728 | CITY OF HILL CITY | 1,692.80 |
COMPENSATING USE TAX | 670 | 00473779 | 20170830 | CITY OF HILL CITY | 3,273.61 |
COMPENSATING USE TAX | 670 | 00477816 | 20170928 | CITY OF HILL CITY | 3,866.66 |
COMPENSATING USE TAX | 670 | 00482775 | 20171030 | CITY OF HILL CITY | 3,548.23 |
COMPENSATING USE TAX | 670 | 00488330 | 20171129 | CITY OF HILL CITY | 2,432.87 |
COMPENSATING USE TAX | 670 | 00492735 | 20171228 | CITY OF HILL CITY | 2,247.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 39,070.01 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042223 | 20170719 | CITY OF HILL CITY | 1,492.45 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,492.45 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449815 | 20170316 | CITY OF HILL CITY | 1,535.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455738 | 20170426 | CITY OF HILL CITY | 2,258.19 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470883 | 20170804 | CITY OF HILL CITY | 1,718.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484166 | 20171103 | CITY OF HILL CITY | 1,304.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,817.23 | ||
LOCAL SALES TAX | 670 | 00443870 | 20170130 | CITY OF HILL CITY | 17,433.14 |
LOCAL SALES TAX | 670 | 00447335 | 20170227 | CITY OF HILL CITY | 22,568.60 |
LOCAL SALES TAX | 670 | 00451824 | 20170330 | CITY OF HILL CITY | 18,236.24 |
LOCAL SALES TAX | 670 | 00456633 | 20170427 | CITY OF HILL CITY | 18,780.38 |
LOCAL SALES TAX | 670 | 00460526 | 20170530 | CITY OF HILL CITY | 19,852.84 |
LOCAL SALES TAX | 670 | 00464370 | 20170629 | CITY OF HILL CITY | 17,237.48 |
LOCAL SALES TAX | 670 | 00469383 | 20170728 | CITY OF HILL CITY | 25,461.69 |
LOCAL SALES TAX | 670 | 00473780 | 20170830 | CITY OF HILL CITY | 18,457.04 |
LOCAL SALES TAX | 670 | 00477817 | 20170928 | CITY OF HILL CITY | 19,218.08 |
LOCAL SALES TAX | 670 | 00482776 | 20171030 | CITY OF HILL CITY | 25,340.06 |
LOCAL SALES TAX | 670 | 00488329 | 20171129 | CITY OF HILL CITY | 23,511.81 |
LOCAL SALES TAX | 670 | 00492736 | 20171228 | CITY OF HILL CITY | 18,474.54 |
*********************************** | TOTAL | LOCAL SALES TAX | 244,571.90 | ||
SETOFF PAYMENTS | 173 | 00133275 | 20170306 | CITY OF HILL CITY | 281.72 |
SETOFF PAYMENTS | 173 | 00134300 | 20170321 | CITY OF HILL CITY | 104.14 |
SETOFF PAYMENTS | 173 | 00136299 | 20170420 | CITY OF HILL CITY | 261.05 |
SETOFF PAYMENTS | 173 | 00137867 | 20170519 | CITY OF HILL CITY | 77.70 |
SETOFF PAYMENTS | 173 | 00143253 | 20170907 | CITY OF HILL CITY | 340.31 |
SETOFF PAYMENTS | 173 | 00146109 | 20171106 | CITY OF HILL CITY | 139.97 |
SETOFF PAYMENTS | 173 | 00146867 | 20171121 | CITY OF HILL CITY | 2.16 |
SETOFF PAYMENTS | 173 | 00148404 | 20171221 | CITY OF HILL CITY | 59.33 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,266.38 | ||
SPECIAL HIGHWAY | 670 | 00442316 | 20170123 | CITY OF HILL CITY | 9,902.67 |
SPECIAL HIGHWAY | 670 | 00454727 | 20170421 | CITY OF HILL CITY | 9,197.19 |
SPECIAL HIGHWAY | 670 | 00467411 | 20170721 | CITY OF HILL CITY | 9,730.06 |
SPECIAL HIGHWAY | 670 | 00480997 | 20171023 | CITY OF HILL CITY | 10,119.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 38,949.90 | ||
************************GRAND TOTAL | 332,167.87 |