State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

HIGHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348046 20150130 CITY OF HIGHLAND 2,567.03
COMPENSATING USE TAX 670 00351780 20150227 CITY OF HIGHLAND 3,253.62
COMPENSATING USE TAX 670 00355695 20150330 CITY OF HIGHLAND 1,828.60
COMPENSATING USE TAX 670 00360315 20150429 CITY OF HIGHLAND 1,841.67
COMPENSATING USE TAX 670 00363835 20150528 CITY OF HIGHLAND 3,008.76
COMPENSATING USE TAX 670 00367779 20150629 CITY OF HIGHLAND 2,366.08
COMPENSATING USE TAX 670 00371815 20150730 CITY OF HIGHLAND 1,626.40
COMPENSATING USE TAX 670 00374988 20150828 CITY OF HIGHLAND 2,315.11
COMPENSATING USE TAX 670 00379266 20150930 CITY OF HIGHLAND 3,798.01
COMPENSATING USE TAX 670 00384063 20151029 CITY OF HIGHLAND 2,580.33
COMPENSATING USE TAX 670 00387661 20151130 CITY OF HIGHLAND 2,285.45
COMPENSATING USE TAX 670 00391203 20151228 CITY OF HIGHLAND 1,921.58
*********************************** TOTAL COMPENSATING USE TAX 29,392.64
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044620 20150102 CITY OF HIGHLAND 869.41
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049283 20150611 CITY OF HIGHLAND 454.90
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052516 20151002 CITY OF HIGHLAND 1,166.50
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054636 20151229 CITY OF HIGHLAND 663.86
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 3,154.67
LOCAL ALCOHOLIC LIQUOR 670 00353779 20150312 CITY OF HIGHLAND 203.84
LOCAL ALCOHOLIC LIQUOR 670 00365520 20150609 CITY OF HIGHLAND 278.46
LOCAL ALCOHOLIC LIQUOR 670 00376559 20150911 CITY OF HIGHLAND 322.47
LOCAL ALCOHOLIC LIQUOR 670 00389145 20151210 CITY OF HIGHLAND 407.01
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,211.78
LOCAL SALES TAX 670 00348045 20150130 CITY OF HIGHLAND 6,765.91
LOCAL SALES TAX 670 00351781 20150227 CITY OF HIGHLAND 6,363.48
LOCAL SALES TAX 670 00355696 20150330 CITY OF HIGHLAND 8,200.90
LOCAL SALES TAX 670 00360316 20150429 CITY OF HIGHLAND 7,238.57
LOCAL SALES TAX 670 00363834 20150528 CITY OF HIGHLAND 11,093.72
LOCAL SALES TAX 670 00367780 20150629 CITY OF HIGHLAND 7,431.84
LOCAL SALES TAX 670 00371814 20150730 CITY OF HIGHLAND 6,886.69
LOCAL SALES TAX 670 00374987 20150828 CITY OF HIGHLAND 7,226.28
LOCAL SALES TAX 670 00379267 20150930 CITY OF HIGHLAND 6,930.33
LOCAL SALES TAX 670 00384064 20151029 CITY OF HIGHLAND 7,568.03
LOCAL SALES TAX 670 00387662 20151130 CITY OF HIGHLAND 7,004.81
LOCAL SALES TAX 670 00391204 20151228 CITY OF HIGHLAND 8,520.56
*********************************** TOTAL LOCAL SALES TAX 91,231.12
SPECIAL HIGHWAY 670 00346054 20150122 CITY OF HIGHLAND 6,546.66
SPECIAL HIGHWAY 670 00358656 20150421 CITY OF HIGHLAND 6,337.50
SPECIAL HIGHWAY 670 00370145 20150721 CITY OF HIGHLAND 6,622.90
SPECIAL HIGHWAY 670 00382285 20151021 CITY OF HIGHLAND 7,066.68
*********************************** TOTAL SPECIAL HIGHWAY 26,573.74
************************GRAND TOTAL 151,563.95