State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137233 | 20120130 | CITY OF HIGHLAND | 2,381.69 |
COMPENSATING USE TAX | 670 | 00143213 | 20120227 | CITY OF HIGHLAND | 2,912.96 |
COMPENSATING USE TAX | 670 | 00149804 | 20120328 | CITY OF HIGHLAND | 2,037.30 |
COMPENSATING USE TAX | 670 | 00156942 | 20120430 | CITY OF HIGHLAND | 2,614.10 |
COMPENSATING USE TAX | 670 | 00163229 | 20120530 | CITY OF HIGHLAND | 2,643.10 |
COMPENSATING USE TAX | 670 | 00168475 | 20120628 | CITY OF HIGHLAND | 1,857.23 |
COMPENSATING USE TAX | 670 | 00173759 | 20120727 | CITY OF HIGHLAND | 870.55 |
COMPENSATING USE TAX | 670 | 00178703 | 20120830 | CITY OF HIGHLAND | 1,291.67 |
COMPENSATING USE TAX | 670 | 00188264 | 20120927 | CITY OF HIGHLAND | 2,562.99 |
COMPENSATING USE TAX | 670 | 00196371 | 20121030 | CITY OF HIGHLAND | 3,667.98 |
COMPENSATING USE TAX | 670 | 00202714 | 20121129 | CITY OF HIGHLAND | 2,310.96 |
COMPENSATING USE TAX | 670 | 00209043 | 20121224 | CITY OF HIGHLAND | 2,669.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 27,820.17 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00011928 | 20120725 | CITY OF HIGHLAND | 125,854.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00012225 | 20120820 | CITY OF HIGHLAND | 247,595.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00013219 | 20121019 | CITY OF HIGHLAND | 26,551.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 400,000.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017000 | 20120424 | CITY OF HIGHLAND | 527.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019305 | 20120711 | CITY OF HIGHLAND | 875.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021191 | 20120918 | CITY OF HIGHLAND | 439.28 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023626 | 20121220 | CITY OF HIGHLAND | 439.28 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,281.52 | ||
LOCAL SALES TAX | 670 | 00137234 | 20120130 | CITY OF HIGHLAND | 6,425.07 |
LOCAL SALES TAX | 670 | 00143214 | 20120227 | CITY OF HIGHLAND | 7,106.96 |
LOCAL SALES TAX | 670 | 00149805 | 20120328 | CITY OF HIGHLAND | 7,316.94 |
LOCAL SALES TAX | 670 | 00156943 | 20120430 | CITY OF HIGHLAND | 10,137.27 |
LOCAL SALES TAX | 670 | 00163230 | 20120530 | CITY OF HIGHLAND | 7,311.74 |
LOCAL SALES TAX | 670 | 00168476 | 20120628 | CITY OF HIGHLAND | 6,607.80 |
LOCAL SALES TAX | 670 | 00173760 | 20120727 | CITY OF HIGHLAND | 11,560.01 |
LOCAL SALES TAX | 670 | 00178704 | 20120830 | CITY OF HIGHLAND | 7,168.77 |
LOCAL SALES TAX | 670 | 00188263 | 20120927 | CITY OF HIGHLAND | 9,743.46 |
LOCAL SALES TAX | 670 | 00196370 | 20121030 | CITY OF HIGHLAND | 8,435.00 |
LOCAL SALES TAX | 670 | 00202715 | 20121129 | CITY OF HIGHLAND | 7,390.15 |
LOCAL SALES TAX | 670 | 00209044 | 20121224 | CITY OF HIGHLAND | 6,492.36 |
*********************************** | TOTAL | LOCAL SALES TAX | 95,695.53 | ||
SPECIAL HIGHWAY | 670 | 00135158 | 20120120 | CITY OF HIGHLAND | 6,632.15 |
SPECIAL HIGHWAY | 670 | 00154332 | 20120419 | CITY OF HIGHLAND | 6,315.41 |
SPECIAL HIGHWAY | 670 | 00171165 | 20120719 | CITY OF HIGHLAND | 6,631.26 |
SPECIAL HIGHWAY | 670 | 00194130 | 20121019 | CITY OF HIGHLAND | 6,638.77 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,217.59 | ||
************************GRAND TOTAL | 552,014.81 |