State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

HIGHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022314 20100126 STATE DISTRIBUTION BY STATE TREASURER 13,518.65
COMPENSATING USE TAX 670 V3025312 20100223 STATE DISTRIBUTION BY STATE TREASURER 2,587.21
COMPENSATING USE TAX 670 V3029313 20100326 STATE DISTRIBUTION BY STATE TREASURER 989.60
COMPENSATING USE TAX 670 V3033315 20100428 STATE DISTRIBUTION BY STATE TREASURER 1,688.20
COMPENSATING USE TAX 670 V3036316 20100526 STATE DISTRIBUTION BY STATE TREASURER 2,130.23
COMPENSATING USE TAX 670 V3040316 20100624 STATE DISTRIBUTION BY STATE TREASURER 3,047.71
COMPENSATING USE TAX 670 00003766 20100727 CITY OF HIGHLAND 1,694.33
COMPENSATING USE TAX 670 00011219 20100827 CITY OF HIGHLAND 2,107.01
COMPENSATING USE TAX 670 00016921 20100927 CITY OF HIGHLAND 1,773.13
COMPENSATING USE TAX 670 00023935 20101025 CITY OF HIGHLAND 1,791.91
COMPENSATING USE TAX 670 00030908 20101122 CITY OF HIGHLAND 2,475.52
COMPENSATING USE TAX 670 00043832 20101222 CITY OF HIGHLAND 2,139.53
*********************************** TOTAL COMPENSATING USE TAX 35,943.03
LOCAL SALES TAX 670 V3022314 20100126 STATE DISTRIBUTION BY STATE TREASURER 6,050.49
LOCAL SALES TAX 670 V3025312 20100223 STATE DISTRIBUTION BY STATE TREASURER 7,615.44
LOCAL SALES TAX 670 V3029313 20100326 STATE DISTRIBUTION BY STATE TREASURER 6,396.83
LOCAL SALES TAX 670 V3033315 20100428 STATE DISTRIBUTION BY STATE TREASURER 6,395.89
LOCAL SALES TAX 670 V3036316 20100526 STATE DISTRIBUTION BY STATE TREASURER 8,383.42
LOCAL SALES TAX 670 V3040316 20100624 STATE DISTRIBUTION BY STATE TREASURER 6,528.69
LOCAL SALES TAX 670 00003765 20100727 CITY OF HIGHLAND 5,704.27
LOCAL SALES TAX 670 00011218 20100827 CITY OF HIGHLAND 7,493.69
LOCAL SALES TAX 670 00016922 20100927 CITY OF HIGHLAND 7,228.46
LOCAL SALES TAX 670 00023936 20101025 CITY OF HIGHLAND 5,987.22
LOCAL SALES TAX 670 00030909 20101122 CITY OF HIGHLAND 9,262.85
LOCAL SALES TAX 670 00043833 20101222 CITY OF HIGHLAND 6,862.10
*********************************** TOTAL LOCAL SALES TAX 83,909.35
SPECIAL HIGHWAY 276 V3021360 20100115 STATE DISTRIBUTION BY STATE TREASURER 6,486.54
SPECIAL HIGHWAY 276 V3030360 20100415 STATE DISTRIBUTION BY STATE TREASURER 5,992.58
SPECIAL HIGHWAY 670 00001172 20100721 CITY OF HIGHLAND 6,301.56
SPECIAL HIGHWAY 670 00021848 20101018 CITY OF HIGHLAND 6,435.60
*********************************** TOTAL SPECIAL HIGHWAY 25,216.28
STATE AID - WATER OFFICE 709 00000099 20101018 CITY OF HIGHLAND 4,000.00
*********************************** TOTAL STATE AID - WATER OFFICE 4,000.00
************************GRAND TOTAL 149,068.66