State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022315 | 20100126 | HILL CITY CITY TREASURER | 1,306.29 |
COMPENSATING USE TAX | 670 | V3025313 | 20100223 | HILL CITY CITY TREASURER | 1,497.80 |
COMPENSATING USE TAX | 670 | V3029314 | 20100326 | HILL CITY CITY TREASURER | 1,352.07 |
COMPENSATING USE TAX | 670 | V3033316 | 20100428 | HILL CITY CITY TREASURER | 1,599.39 |
COMPENSATING USE TAX | 670 | V3036317 | 20100526 | HILL CITY CITY TREASURER | 2,037.03 |
COMPENSATING USE TAX | 670 | V3040317 | 20100624 | HILL CITY CITY TREASURER | 3,195.65 |
COMPENSATING USE TAX | 670 | 00003768 | 20100727 | CITY OF HILL CITY | 1,091.33 |
COMPENSATING USE TAX | 670 | 00011221 | 20100827 | CITY OF HILL CITY | 2,073.33 |
COMPENSATING USE TAX | 670 | 00016923 | 20100927 | CITY OF HILL CITY | 5,333.17 |
COMPENSATING USE TAX | 670 | 00023937 | 20101025 | CITY OF HILL CITY | 28,662.50 |
COMPENSATING USE TAX | 670 | 00030910 | 20101122 | CITY OF HILL CITY | 44,761.90 |
COMPENSATING USE TAX | 670 | 00043834 | 20101222 | CITY OF HILL CITY | 37,097.00 |
*********************************** | TOTAL | COMPENSATING USE TAX | 130,007.46 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001871 | 20100827 | CITY OF HILL CITY | 13,449.07 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,449.07 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028188 | 20100316 | HILL CITY CITY TREASURER | 2,784.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037192 | 20100615 | HILL CITY CITY TREASURER | 2,833.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013576 | 20100908 | CITY OF HILL CITY | 2,599.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041504 | 20101209 | CITY OF HILL CITY | 2,312.66 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,529.90 | ||
LOCAL SALES TAX | 670 | V3022315 | 20100126 | HILL CITY CITY TREASURER | 20,181.14 |
LOCAL SALES TAX | 670 | V3025313 | 20100223 | HILL CITY CITY TREASURER | 25,213.49 |
LOCAL SALES TAX | 670 | V3029314 | 20100326 | HILL CITY CITY TREASURER | 23,915.06 |
LOCAL SALES TAX | 670 | V3033316 | 20100428 | HILL CITY CITY TREASURER | 18,557.20 |
LOCAL SALES TAX | 670 | V3036317 | 20100526 | HILL CITY CITY TREASURER | 24,438.43 |
LOCAL SALES TAX | 670 | V3040317 | 20100624 | HILL CITY CITY TREASURER | 24,996.15 |
LOCAL SALES TAX | 670 | 00003767 | 20100727 | CITY OF HILL CITY | 22,002.46 |
LOCAL SALES TAX | 670 | 00011220 | 20100827 | CITY OF HILL CITY | 24,735.47 |
LOCAL SALES TAX | 670 | 00016924 | 20100927 | CITY OF HILL CITY | 21,056.72 |
LOCAL SALES TAX | 670 | 00023938 | 20101025 | CITY OF HILL CITY | 22,725.92 |
LOCAL SALES TAX | 670 | 00030911 | 20101122 | CITY OF HILL CITY | 34,589.57 |
LOCAL SALES TAX | 670 | 00043835 | 20101222 | CITY OF HILL CITY | 26,877.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 289,288.68 | ||
SPECIAL HIGHWAY | 276 | V3021361 | 20100115 | HILL CITY CITY TREASURER | 9,554.78 |
SPECIAL HIGHWAY | 276 | V3030361 | 20100415 | HILL CITY CITY TREASURER | 8,827.16 |
SPECIAL HIGHWAY | 670 | 00001173 | 20100721 | CITY OF HILL CITY | 8,834.34 |
SPECIAL HIGHWAY | 670 | 00021849 | 20101018 | CITY OF HILL CITY | 9,022.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 36,238.54 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001871 | 20100827 | CITY OF HILL CITY | 1,793.21 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,793.21 | ||
************************GRAND TOTAL | 481,306.86 |