State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

HIGHLAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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