State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395931 | 20160129 | CITY OF HIGHLAND | 1,768.03 |
COMPENSATING USE TAX | 670 | 00400102 | 20160226 | CITY OF HIGHLAND | 2,875.17 |
COMPENSATING USE TAX | 670 | 00405179 | 20160330 | CITY OF HIGHLAND | 2,344.86 |
COMPENSATING USE TAX | 670 | 00410023 | 20160428 | CITY OF HIGHLAND | 3,193.15 |
COMPENSATING USE TAX | 670 | 00413837 | 20160527 | CITY OF HIGHLAND | 2,568.03 |
COMPENSATING USE TAX | 670 | 00418226 | 20160629 | CITY OF HIGHLAND | 1,853.64 |
COMPENSATING USE TAX | 670 | 00422247 | 20160728 | CITY OF HIGHLAND | 2,023.29 |
COMPENSATING USE TAX | 670 | 00425681 | 20160830 | CITY OF HIGHLAND | 2,103.77 |
COMPENSATING USE TAX | 670 | 00429965 | 20160929 | CITY OF HIGHLAND | 2,768.86 |
COMPENSATING USE TAX | 670 | 00433574 | 20161028 | CITY OF HIGHLAND | 2,026.55 |
COMPENSATING USE TAX | 670 | 00436466 | 20161129 | CITY OF HIGHLAND | 3,679.73 |
COMPENSATING USE TAX | 670 | 00439702 | 20161229 | CITY OF HIGHLAND | 2,401.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 29,606.74 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059854 | 20160701 | CITY OF HIGHLAND | 310.31 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063079 | 20161027 | CITY OF HIGHLAND | 1,525.83 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,836.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402941 | 20160314 | CITY OF HIGHLAND | 217.72 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 217.72 | ||
LOCAL SALES TAX | 670 | 00395932 | 20160129 | CITY OF HIGHLAND | 6,389.12 |
LOCAL SALES TAX | 670 | 00400103 | 20160226 | CITY OF HIGHLAND | 5,630.20 |
LOCAL SALES TAX | 670 | 00405178 | 20160330 | CITY OF HIGHLAND | 12,608.44 |
LOCAL SALES TAX | 670 | 00410024 | 20160428 | CITY OF HIGHLAND | 6,862.89 |
LOCAL SALES TAX | 670 | 00413838 | 20160527 | CITY OF HIGHLAND | 8,581.94 |
LOCAL SALES TAX | 670 | 00418227 | 20160629 | CITY OF HIGHLAND | 6,246.59 |
LOCAL SALES TAX | 670 | 00422248 | 20160728 | CITY OF HIGHLAND | 6,697.67 |
LOCAL SALES TAX | 670 | 00425682 | 20160830 | CITY OF HIGHLAND | 6,357.17 |
LOCAL SALES TAX | 670 | 00429283 | 20160929 | CITY OF HIGHLAND | 6,343.12 |
LOCAL SALES TAX | 670 | 00433575 | 20161028 | CITY OF HIGHLAND | 9,450.02 |
LOCAL SALES TAX | 670 | 00436467 | 20161129 | CITY OF HIGHLAND | 8,620.66 |
LOCAL SALES TAX | 670 | 00439703 | 20161229 | CITY OF HIGHLAND | 6,435.68 |
*********************************** | TOTAL | LOCAL SALES TAX | 90,223.50 | ||
SPECIAL HIGHWAY | 670 | 00394203 | 20160122 | CITY OF HIGHLAND | 6,674.17 |
SPECIAL HIGHWAY | 670 | 00408329 | 20160421 | CITY OF HIGHLAND | 6,388.18 |
SPECIAL HIGHWAY | 670 | 00420644 | 20160721 | CITY OF HIGHLAND | 6,615.62 |
SPECIAL HIGHWAY | 670 | 00431946 | 20161020 | CITY OF HIGHLAND | 7,186.18 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,864.15 | ||
************************GRAND TOTAL | 148,748.25 |