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 | 00395935 | 20160129 | CITY OF HILLSBORO | 9,157.89 |
COMPENSATING USE TAX | 670 | 00400106 | 20160226 | CITY OF HILLSBORO | 6,551.24 |
COMPENSATING USE TAX | 670 | 00405183 | 20160330 | CITY OF HILLSBORO | 8,817.58 |
COMPENSATING USE TAX | 670 | 00410027 | 20160428 | CITY OF HILLSBORO | 6,234.77 |
COMPENSATING USE TAX | 670 | 00413841 | 20160527 | CITY OF HILLSBORO | 6,830.99 |
COMPENSATING USE TAX | 670 | 00418230 | 20160629 | CITY OF HILLSBORO | 6,044.60 |
COMPENSATING USE TAX | 670 | 00422251 | 20160728 | CITY OF HILLSBORO | 5,645.66 |
COMPENSATING USE TAX | 670 | 00425685 | 20160830 | CITY OF HILLSBORO | 5,441.79 |
COMPENSATING USE TAX | 670 | 00429967 | 20160929 | CITY OF HILLSBORO | 5,819.47 |
COMPENSATING USE TAX | 670 | 00433578 | 20161028 | CITY OF HILLSBORO | 4,527.58 |
COMPENSATING USE TAX | 670 | 00436470 | 20161129 | CITY OF HILLSBORO | 6,168.07 |
COMPENSATING USE TAX | 670 | 00439706 | 20161229 | CITY OF HILLSBORO | 6,682.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 77,922.28 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402943 | 20160314 | CITY OF HILLSBORO | 1,149.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416265 | 20160614 | CITY OF HILLSBORO | 1,161.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427668 | 20160916 | CITY OF HILLSBORO | 1,178.69 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438194 | 20161216 | CITY OF HILLSBORO | 1,074.50 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,564.39 | ||
LOCAL SALES TAX | 670 | 00395936 | 20160129 | CITY OF HILLSBORO | 49,624.79 |
LOCAL SALES TAX | 670 | 00400107 | 20160226 | CITY OF HILLSBORO | 44,732.02 |
LOCAL SALES TAX | 670 | 00405182 | 20160330 | CITY OF HILLSBORO | 49,340.99 |
LOCAL SALES TAX | 670 | 00410028 | 20160428 | CITY OF HILLSBORO | 40,044.32 |
LOCAL SALES TAX | 670 | 00413842 | 20160527 | CITY OF HILLSBORO | 49,617.05 |
LOCAL SALES TAX | 670 | 00418231 | 20160629 | CITY OF HILLSBORO | 39,637.57 |
LOCAL SALES TAX | 670 | 00422252 | 20160728 | CITY OF HILLSBORO | 46,012.06 |
LOCAL SALES TAX | 670 | 00425686 | 20160830 | CITY OF HILLSBORO | 46,912.04 |
LOCAL SALES TAX | 670 | 00429285 | 20160929 | CITY OF HILLSBORO | 46,444.95 |
LOCAL SALES TAX | 670 | 00433579 | 20161028 | CITY OF HILLSBORO | 42,057.99 |
LOCAL SALES TAX | 670 | 00436471 | 20161129 | CITY OF HILLSBORO | 51,377.30 |
LOCAL SALES TAX | 670 | 00439707 | 20161229 | CITY OF HILLSBORO | 48,994.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 554,795.81 | ||
SETOFF PAYMENTS | 173 | 00113493 | 20160219 | CITY OF HILLSBORO | 222.47 |
SETOFF PAYMENTS | 173 | 00114484 | 20160304 | CITY OF HILLSBORO | 669.91 |
SETOFF PAYMENTS | 173 | 00115526 | 20160321 | CITY OF HILLSBORO | 740.14 |
SETOFF PAYMENTS | 173 | 00117521 | 20160421 | CITY OF HILLSBORO | 306.86 |
SETOFF PAYMENTS | 173 | 00119237 | 20160519 | CITY OF HILLSBORO | 58.49 |
SETOFF PAYMENTS | 173 | 00119941 | 20160606 | CITY OF HILLSBORO | 95.97 |
SETOFF PAYMENTS | 173 | 00122502 | 20160721 | CITY OF HILLSBORO | 42.93 |
SETOFF PAYMENTS | 173 | 00126297 | 20161006 | CITY OF HILLSBORO | 284.33 |
SETOFF PAYMENTS | 173 | 00127755 | 20161104 | CITY OF HILLSBORO | 24.69 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,445.79 | ||
SPECIAL HIGHWAY | 670 | 00394205 | 20160122 | CITY OF HILLSBORO | 19,023.03 |
SPECIAL HIGHWAY | 670 | 00408331 | 20160421 | CITY OF HILLSBORO | 18,207.88 |
SPECIAL HIGHWAY | 670 | 00420646 | 20160721 | CITY OF HILLSBORO | 18,792.28 |
SPECIAL HIGHWAY | 670 | 00431948 | 20161020 | CITY OF HILLSBORO | 20,413.03 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 76,436.22 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE057029 | 20160321 | CITY OF HILLSBORO | 16,625.00 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 16,625.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10207243 | 20160926 | CITY OF HILLSBORO | 3,855.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,855.25 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00008490 | 20160125 | CITY OF HILLSBORO | 93,150.00 |
STATE AID - HISTORICAL SOCIETY | 288 | 00009541 | 20161017 | CITY OF HILLSBORO | 10,350.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 103,500.00 | ||
TRANSIENT GUEST TAX | 670 | 00393625 | 20160120 | CITY OF HILLSBORO | 3,850.52 |
TRANSIENT GUEST TAX | 670 | 00407543 | 20160418 | CITY OF HILLSBORO | 2,882.30 |
TRANSIENT GUEST TAX | 670 | 00421353 | 20160726 | CITY OF HILLSBORO | 3,777.80 |
TRANSIENT GUEST TAX | 670 | 00432550 | 20161024 | CITY OF HILLSBORO | 3,796.61 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 14,307.23 | ||
************************GRAND TOTAL | 854,451.97 |