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