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 | 00348050 | 20150130 | CITY OF HILLSBORO | 5,382.54 |
COMPENSATING USE TAX | 670 | 00351784 | 20150227 | CITY OF HILLSBORO | 5,917.41 |
COMPENSATING USE TAX | 670 | 00355699 | 20150330 | CITY OF HILLSBORO | 5,689.13 |
COMPENSATING USE TAX | 670 | 00360319 | 20150429 | CITY OF HILLSBORO | 4,767.21 |
COMPENSATING USE TAX | 670 | 00363839 | 20150528 | CITY OF HILLSBORO | 7,007.33 |
COMPENSATING USE TAX | 670 | 00367783 | 20150629 | CITY OF HILLSBORO | 5,397.91 |
COMPENSATING USE TAX | 670 | 00371819 | 20150730 | CITY OF HILLSBORO | 5,595.04 |
COMPENSATING USE TAX | 670 | 00374992 | 20150828 | CITY OF HILLSBORO | 6,612.15 |
COMPENSATING USE TAX | 670 | 00379270 | 20150930 | CITY OF HILLSBORO | 5,191.14 |
COMPENSATING USE TAX | 670 | 00384067 | 20151029 | CITY OF HILLSBORO | 9,099.33 |
COMPENSATING USE TAX | 670 | 00387665 | 20151130 | CITY OF HILLSBORO | 5,333.83 |
COMPENSATING USE TAX | 670 | 00391207 | 20151228 | CITY OF HILLSBORO | 5,312.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 71,305.89 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353781 | 20150312 | CITY OF HILLSBORO | 1,377.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365522 | 20150609 | CITY OF HILLSBORO | 1,277.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376561 | 20150911 | CITY OF HILLSBORO | 1,350.28 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389147 | 20151210 | CITY OF HILLSBORO | 1,031.53 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,036.81 | ||
LOCAL SALES TAX | 670 | 00348049 | 20150130 | CITY OF HILLSBORO | 45,639.37 |
LOCAL SALES TAX | 670 | 00351785 | 20150227 | CITY OF HILLSBORO | 48,631.12 |
LOCAL SALES TAX | 670 | 00355700 | 20150330 | CITY OF HILLSBORO | 46,570.30 |
LOCAL SALES TAX | 670 | 00360320 | 20150429 | CITY OF HILLSBORO | 44,199.51 |
LOCAL SALES TAX | 670 | 00363838 | 20150528 | CITY OF HILLSBORO | 47,494.61 |
LOCAL SALES TAX | 670 | 00367784 | 20150629 | CITY OF HILLSBORO | 49,483.42 |
LOCAL SALES TAX | 670 | 00371818 | 20150730 | CITY OF HILLSBORO | 49,209.44 |
LOCAL SALES TAX | 670 | 00374991 | 20150828 | CITY OF HILLSBORO | 50,963.32 |
LOCAL SALES TAX | 670 | 00379271 | 20150930 | CITY OF HILLSBORO | 48,968.35 |
LOCAL SALES TAX | 670 | 00384068 | 20151029 | CITY OF HILLSBORO | 47,564.27 |
LOCAL SALES TAX | 670 | 00387666 | 20151130 | CITY OF HILLSBORO | 50,761.14 |
LOCAL SALES TAX | 670 | 00391208 | 20151228 | CITY OF HILLSBORO | 53,126.14 |
*********************************** | TOTAL | LOCAL SALES TAX | 582,610.99 | ||
SETOFF PAYMENTS | 173 | 00093584 | 20150219 | CITY OF HILLSBORO | 57.06 |
SETOFF PAYMENTS | 173 | 00094595 | 20150305 | CITY OF HILLSBORO | 496.79 |
SETOFF PAYMENTS | 173 | 00095578 | 20150319 | CITY OF HILLSBORO | 50.29 |
SETOFF PAYMENTS | 173 | 00096669 | 20150406 | CITY OF HILLSBORO | 193.43 |
SETOFF PAYMENTS | 173 | 00097692 | 20150421 | CITY OF HILLSBORO | 288.93 |
SETOFF PAYMENTS | 173 | 00104615 | 20150820 | CITY OF HILLSBORO | 22.86 |
SETOFF PAYMENTS | 173 | 00108620 | 20151105 | CITY OF HILLSBORO | 270.60 |
SETOFF PAYMENTS | 173 | 00110623 | 20151221 | CITY OF HILLSBORO | 62.36 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,442.32 | ||
SPECIAL HIGHWAY | 670 | 00346056 | 20150122 | CITY OF HILLSBORO | 18,854.12 |
SPECIAL HIGHWAY | 670 | 00358658 | 20150421 | CITY OF HILLSBORO | 18,251.75 |
SPECIAL HIGHWAY | 670 | 00370147 | 20150721 | CITY OF HILLSBORO | 18,876.89 |
SPECIAL HIGHWAY | 670 | 00382287 | 20151021 | CITY OF HILLSBORO | 20,141.78 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 76,124.54 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE051291 | 20150821 | CITY OF HILLSBORO | 94,951.22 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE052299 | 20150930 | CITY OF HILLSBORO | 4,448.78 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE054253 | 20151214 | CITY OF HILLSBORO | 5,000.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 104,400.00 | ||
TRANSIENT GUEST TAX | 670 | 00347159 | 20150129 | CITY OF HILLSBORO | 4,082.97 |
TRANSIENT GUEST TAX | 670 | 00359602 | 20150428 | CITY OF HILLSBORO | 3,191.05 |
TRANSIENT GUEST TAX | 670 | 00369724 | 20150720 | CITY OF HILLSBORO | 5,281.97 |
TRANSIENT GUEST TAX | 670 | 00382728 | 20151022 | CITY OF HILLSBORO | 4,294.88 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 16,850.87 | ||
************************GRAND TOTAL | 857,771.42 |