State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298595 | 20140127 | CITY OF HILL CITY | 5,065.88 |
COMPENSATING USE TAX | 670 | 00302791 | 20140224 | CITY OF HILL CITY | 3,305.32 |
COMPENSATING USE TAX | 670 | 00306967 | 20140320 | CITY OF HILL CITY | 6,432.73 |
COMPENSATING USE TAX | 670 | 00312017 | 20140424 | CITY OF HILL CITY | 2,845.73 |
COMPENSATING USE TAX | 670 | 00315377 | 20140522 | CITY OF HILL CITY | 2,512.21 |
COMPENSATING USE TAX | 670 | 00319238 | 20140624 | CITY OF HILL CITY | 3,564.93 |
COMPENSATING USE TAX | 670 | 00323164 | 20140721 | CITY OF HILL CITY | 3,176.21 |
COMPENSATING USE TAX | 670 | 00327204 | 20140826 | CITY OF HILL CITY | 4,727.25 |
COMPENSATING USE TAX | 670 | 00331247 | 20140925 | CITY OF HILL CITY | 4,842.74 |
COMPENSATING USE TAX | 670 | 00336326 | 20141028 | CITY OF HILL CITY | 3,447.99 |
COMPENSATING USE TAX | 670 | 00339821 | 20141125 | CITY OF HILL CITY | 4,449.74 |
COMPENSATING USE TAX | 670 | 00343521 | 20141229 | CITY OF HILL CITY | 2,951.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 47,322.55 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305061 | 20140307 | CITY OF HILL CITY | 2,235.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317544 | 20140611 | CITY OF HILL CITY | 2,238.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329016 | 20140910 | CITY OF HILL CITY | 2,030.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341525 | 20141211 | CITY OF HILL CITY | 1,701.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,205.24 | ||
LOCAL SALES TAX | 670 | 00298594 | 20140127 | CITY OF HILL CITY | 32,622.54 |
LOCAL SALES TAX | 670 | 00302790 | 20140224 | CITY OF HILL CITY | 35,044.22 |
LOCAL SALES TAX | 670 | 00306966 | 20140320 | CITY OF HILL CITY | 37,272.86 |
LOCAL SALES TAX | 670 | 00312018 | 20140424 | CITY OF HILL CITY | 18,892.36 |
LOCAL SALES TAX | 670 | 00315376 | 20140522 | CITY OF HILL CITY | 22,431.59 |
LOCAL SALES TAX | 670 | 00319237 | 20140624 | CITY OF HILL CITY | 25,635.41 |
LOCAL SALES TAX | 670 | 00323163 | 20140721 | CITY OF HILL CITY | 20,874.95 |
LOCAL SALES TAX | 670 | 00327205 | 20140826 | CITY OF HILL CITY | 21,668.19 |
LOCAL SALES TAX | 670 | 00331248 | 20140925 | CITY OF HILL CITY | 21,596.80 |
LOCAL SALES TAX | 670 | 00336325 | 20141028 | CITY OF HILL CITY | 25,630.72 |
LOCAL SALES TAX | 670 | 00339822 | 20141125 | CITY OF HILL CITY | 22,778.57 |
LOCAL SALES TAX | 670 | 00343522 | 20141229 | CITY OF HILL CITY | 24,199.91 |
*********************************** | TOTAL | LOCAL SALES TAX | 308,648.12 | ||
SETOFF PAYMENTS | 173 | 00072978 | 20140220 | CITY OF HILL CITY | 54.58 |
SETOFF PAYMENTS | 173 | 00074056 | 20140306 | CITY OF HILL CITY | 802.63 |
SETOFF PAYMENTS | 173 | 00075089 | 20140320 | CITY OF HILL CITY | 953.32 |
SETOFF PAYMENTS | 173 | 00076041 | 20140404 | CITY OF HILL CITY | 130.28 |
SETOFF PAYMENTS | 173 | 00077175 | 20140421 | CITY OF HILL CITY | 118.60 |
SETOFF PAYMENTS | 173 | 00080287 | 20140605 | CITY OF HILL CITY | 119.95 |
SETOFF PAYMENTS | 173 | 00083236 | 20140721 | CITY OF HILL CITY | 423.80 |
SETOFF PAYMENTS | 173 | 00090469 | 20141219 | CITY OF HILL CITY | 194.56 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,797.72 | ||
SPECIAL HIGHWAY | 670 | 00296725 | 20140117 | CITY OF HILL CITY | 9,423.81 |
SPECIAL HIGHWAY | 670 | 00310236 | 20140417 | CITY OF HILL CITY | 9,077.94 |
SPECIAL HIGHWAY | 670 | 00321979 | 20140717 | CITY OF HILL CITY | 9,600.35 |
SPECIAL HIGHWAY | 670 | 00334334 | 20141017 | CITY OF HILL CITY | 9,820.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,922.60 | ||
************************GRAND TOTAL | 404,896.23 |