State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

HIGHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216411 20130131 CITY OF HIGHLAND 1,497.45
COMPENSATING USE TAX 670 00222566 20130225 CITY OF HIGHLAND 2,394.80
COMPENSATING USE TAX 670 00229982 20130328 CITY OF HIGHLAND 2,556.93
COMPENSATING USE TAX 670 00237155 20130426 CITY OF HIGHLAND 1,204.69
COMPENSATING USE TAX 670 00242835 20130530 CITY OF HIGHLAND 1,510.00
COMPENSATING USE TAX 670 00248242 20130625 CITY OF HIGHLAND 2,686.60
COMPENSATING USE TAX 670 00254562 20130729 CITY OF HIGHLAND 2,196.30
COMPENSATING USE TAX 670 00261114 20130829 CITY OF HIGHLAND 3,461.55
COMPENSATING USE TAX 670 00267797 20130926 CITY OF HIGHLAND 2,107.94
COMPENSATING USE TAX 670 00280139 20131030 CITY OF HIGHLAND 3,178.54
COMPENSATING USE TAX 670 00286335 20131125 CITY OF HIGHLAND 1,609.19
COMPENSATING USE TAX 670 00294156 20131226 CITY OF HIGHLAND 2,624.89
*********************************** TOTAL COMPENSATING USE TAX 27,028.88
FEDERAL AID - DEPART OF COMMERCE 300 00018003 20130801 CITY OF HIGHLAND 72,105.00
FEDERAL AID - DEPART OF COMMERCE 300 00018443 20130826 CITY OF HIGHLAND 112,712.00
FEDERAL AID - DEPART OF COMMERCE 300 00018987 20130923 CITY OF HIGHLAND 200,000.00
FEDERAL AID - DEPART OF COMMERCE 300 00019179 20131003 CITY OF HIGHLAND 17,450.00
FEDERAL AID - DEPART OF COMMERCE 300 00021105 20131230 CITY OF HIGHLAND 47,733.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 450,000.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE030414 20130827 CITY OF HIGHLAND 1,127.52
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE031365 20130930 CITY OF HIGHLAND 410.16
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE033617 20131217 CITY OF HIGHLAND 1,226.26
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 2,763.94
LOCAL ALCOHOLIC LIQUOR 670 00263913 20130911 CITY OF HIGHLAND 309.67
LOCAL ALCOHOLIC LIQUOR 670 00290414 20131213 CITY OF HIGHLAND 214.00
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 523.67
LOCAL SALES TAX 670 00216412 20130131 CITY OF HIGHLAND 6,705.25
LOCAL SALES TAX 670 00222567 20130225 CITY OF HIGHLAND 6,892.24
LOCAL SALES TAX 670 00229981 20130328 CITY OF HIGHLAND 7,532.82
LOCAL SALES TAX 670 00237154 20130426 CITY OF HIGHLAND 6,813.06
LOCAL SALES TAX 670 00242834 20130530 CITY OF HIGHLAND 7,330.20
LOCAL SALES TAX 670 00248241 20130625 CITY OF HIGHLAND 7,129.77
LOCAL SALES TAX 670 00254561 20130729 CITY OF HIGHLAND 11,399.63
LOCAL SALES TAX 670 00261115 20130829 CITY OF HIGHLAND 7,189.81
LOCAL SALES TAX 670 00267796 20130926 CITY OF HIGHLAND 7,626.66
LOCAL SALES TAX 670 00280138 20131030 CITY OF HIGHLAND 7,604.95
LOCAL SALES TAX 670 00286334 20131125 CITY OF HIGHLAND 7,122.40
LOCAL SALES TAX 670 00294155 20131226 CITY OF HIGHLAND 7,742.08
*********************************** TOTAL LOCAL SALES TAX 91,088.87
SPECIAL HIGHWAY 670 00213581 20130122 CITY OF HIGHLAND 6,314.74
SPECIAL HIGHWAY 670 00234852 20130419 CITY OF HIGHLAND 5,948.71
SPECIAL HIGHWAY 670 00251914 20130719 CITY OF HIGHLAND 6,268.46
SPECIAL HIGHWAY 670 00277806 20131021 CITY OF HIGHLAND 6,942.25
*********************************** TOTAL SPECIAL HIGHWAY 25,474.16
************************GRAND TOTAL 596,879.52