State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443867 | 20170130 | CITY OF HIGHLAND | 2,163.82 |
COMPENSATING USE TAX | 670 | 00447332 | 20170227 | CITY OF HIGHLAND | 2,519.87 |
COMPENSATING USE TAX | 670 | 00451821 | 20170330 | CITY OF HIGHLAND | 1,098.19 |
COMPENSATING USE TAX | 670 | 00456630 | 20170427 | CITY OF HIGHLAND | 2,592.47 |
COMPENSATING USE TAX | 670 | 00460525 | 20170530 | CITY OF HIGHLAND | 3,711.17 |
COMPENSATING USE TAX | 670 | 00464367 | 20170629 | CITY OF HIGHLAND | 2,599.05 |
COMPENSATING USE TAX | 670 | 00469380 | 20170728 | CITY OF HIGHLAND | 2,226.18 |
COMPENSATING USE TAX | 670 | 00473777 | 20170830 | CITY OF HIGHLAND | 3,399.16 |
COMPENSATING USE TAX | 670 | 00477814 | 20170928 | CITY OF HIGHLAND | 3,271.50 |
COMPENSATING USE TAX | 670 | 00482773 | 20171030 | CITY OF HIGHLAND | 2,624.03 |
COMPENSATING USE TAX | 670 | 00488328 | 20171129 | CITY OF HIGHLAND | 2,353.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,558.55 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066428 | 20170224 | CITY OF HIGHLAND | 190.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069562 | 20170627 | CITY OF HIGHLAND | 880.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072404 | 20171011 | CITY OF HIGHLAND | 1,419.88 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,491.40 | ||
LOCAL SALES TAX | 670 | 00443868 | 20170130 | CITY OF HIGHLAND | 7,194.63 |
LOCAL SALES TAX | 670 | 00447333 | 20170227 | CITY OF HIGHLAND | 7,368.26 |
LOCAL SALES TAX | 670 | 00451822 | 20170330 | CITY OF HIGHLAND | 8,621.02 |
LOCAL SALES TAX | 670 | 00456631 | 20170427 | CITY OF HIGHLAND | 7,645.54 |
LOCAL SALES TAX | 670 | 00460524 | 20170530 | CITY OF HIGHLAND | 7,585.37 |
LOCAL SALES TAX | 670 | 00464368 | 20170629 | CITY OF HIGHLAND | 7,811.07 |
LOCAL SALES TAX | 670 | 00469381 | 20170728 | CITY OF HIGHLAND | 6,874.18 |
LOCAL SALES TAX | 670 | 00473778 | 20170830 | CITY OF HIGHLAND | 6,534.06 |
LOCAL SALES TAX | 670 | 00477815 | 20170928 | CITY OF HIGHLAND | 7,041.48 |
LOCAL SALES TAX | 670 | 00482774 | 20171030 | CITY OF HIGHLAND | 8,233.12 |
LOCAL SALES TAX | 670 | 00488327 | 20171129 | CITY OF HIGHLAND | 8,799.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 83,708.65 | ||
SPECIAL HIGHWAY | 670 | 00442315 | 20170123 | CITY OF HIGHLAND | 6,817.79 |
SPECIAL HIGHWAY | 670 | 00454726 | 20170421 | CITY OF HIGHLAND | 6,332.08 |
SPECIAL HIGHWAY | 670 | 00467410 | 20170721 | CITY OF HIGHLAND | 6,687.33 |
SPECIAL HIGHWAY | 670 | 00480996 | 20171023 | CITY OF HIGHLAND | 6,955.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 26,792.51 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229389 | 20170614 | CITY OF HIGHLAND | 863.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 863.00 | ||
************************GRAND TOTAL | 142,414.11 |