State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216413 | 20130129 | CITY OF HILL CITY | 4,280.09 |
COMPENSATING USE TAX | 670 | 00222568 | 20130221 | CITY OF HILL CITY | 4,093.06 |
COMPENSATING USE TAX | 670 | 00229984 | 20130326 | CITY OF HILL CITY | 4,428.42 |
COMPENSATING USE TAX | 670 | 00237157 | 20130424 | CITY OF HILL CITY | 4,988.20 |
COMPENSATING USE TAX | 670 | 00242837 | 20130528 | CITY OF HILL CITY | 3,887.63 |
COMPENSATING USE TAX | 670 | 00248244 | 20130621 | CITY OF HILL CITY | 4,958.87 |
COMPENSATING USE TAX | 670 | 00254564 | 20130725 | CITY OF HILL CITY | 3,688.33 |
COMPENSATING USE TAX | 670 | 00261116 | 20130827 | CITY OF HILL CITY | 4,052.82 |
COMPENSATING USE TAX | 670 | 00267799 | 20130924 | CITY OF HILL CITY | 2,603.57 |
COMPENSATING USE TAX | 670 | 00280141 | 20131028 | CITY OF HILL CITY | 5,645.34 |
COMPENSATING USE TAX | 670 | 00286337 | 20131121 | CITY OF HILL CITY | 3,299.47 |
COMPENSATING USE TAX | 670 | 00294158 | 20131223 | CITY OF HILL CITY | 5,261.18 |
*********************************** | TOTAL | COMPENSATING USE TAX | 51,186.98 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226194 | 20130311 | CITY OF HILL CITY | 2,150.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245369 | 20130610 | CITY OF HILL CITY | 1,756.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263914 | 20130909 | CITY OF HILL CITY | 2,270.98 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290415 | 20131211 | CITY OF HILL CITY | 2,260.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,438.61 | ||
LOCAL SALES TAX | 670 | 00216414 | 20130129 | CITY OF HILL CITY | 22,784.39 |
LOCAL SALES TAX | 670 | 00222569 | 20130221 | CITY OF HILL CITY | 29,109.81 |
LOCAL SALES TAX | 670 | 00229983 | 20130326 | CITY OF HILL CITY | 26,577.96 |
LOCAL SALES TAX | 670 | 00237156 | 20130424 | CITY OF HILL CITY | 22,265.70 |
LOCAL SALES TAX | 670 | 00242836 | 20130528 | CITY OF HILL CITY | 30,945.34 |
LOCAL SALES TAX | 670 | 00248243 | 20130621 | CITY OF HILL CITY | 25,393.41 |
LOCAL SALES TAX | 670 | 00254563 | 20130725 | CITY OF HILL CITY | 31,885.25 |
LOCAL SALES TAX | 670 | 00261117 | 20130827 | CITY OF HILL CITY | 26,879.33 |
LOCAL SALES TAX | 670 | 00267798 | 20130924 | CITY OF HILL CITY | 22,035.51 |
LOCAL SALES TAX | 670 | 00280140 | 20131028 | CITY OF HILL CITY | 28,667.37 |
LOCAL SALES TAX | 670 | 00286336 | 20131121 | CITY OF HILL CITY | 26,126.50 |
LOCAL SALES TAX | 670 | 00294157 | 20131223 | CITY OF HILL CITY | 37,318.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 329,988.87 | ||
SETOFF PAYMENTS | 173 | 00050923 | 20130107 | CITY OF HILL CITY | 675.27 |
SETOFF PAYMENTS | 173 | 00053243 | 20130221 | CITY OF HILL CITY | 996.18 |
SETOFF PAYMENTS | 173 | 00054188 | 20130306 | CITY OF HILL CITY | 154.61 |
SETOFF PAYMENTS | 173 | 00055350 | 20130321 | CITY OF HILL CITY | 357.09 |
SETOFF PAYMENTS | 173 | 00057299 | 20130419 | CITY OF HILL CITY | 21.21 |
SETOFF PAYMENTS | 173 | 00061172 | 20130620 | CITY OF HILL CITY | 142.36 |
SETOFF PAYMENTS | 173 | 00062924 | 20130719 | CITY OF HILL CITY | 229.80 |
SETOFF PAYMENTS | 173 | 00064343 | 20130821 | CITY OF HILL CITY | 144.01 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,720.53 | ||
SPECIAL HIGHWAY | 670 | 00213582 | 20130117 | CITY OF HILL CITY | 9,347.31 |
SPECIAL HIGHWAY | 670 | 00234853 | 20130417 | CITY OF HILL CITY | 8,805.49 |
SPECIAL HIGHWAY | 670 | 00251915 | 20130717 | CITY OF HILL CITY | 9,073.75 |
SPECIAL HIGHWAY | 670 | 00277807 | 20131017 | CITY OF HILL CITY | 10,049.08 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,275.63 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089744 | 20130403 | CITY OF HILL CITY | 1,692.27 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,692.27 | ||
************************GRAND TOTAL | 431,302.89 |