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 | 00443871 | 20170130 | CITY OF HILLSBORO | 8,620.92 |
COMPENSATING USE TAX | 670 | 00447336 | 20170227 | CITY OF HILLSBORO | 6,554.92 |
COMPENSATING USE TAX | 670 | 00451825 | 20170330 | CITY OF HILLSBORO | 3,771.38 |
COMPENSATING USE TAX | 670 | 00456634 | 20170427 | CITY OF HILLSBORO | 8,538.29 |
COMPENSATING USE TAX | 670 | 00460529 | 20170530 | CITY OF HILLSBORO | 5,738.94 |
COMPENSATING USE TAX | 670 | 00464371 | 20170629 | CITY OF HILLSBORO | 5,038.62 |
COMPENSATING USE TAX | 670 | 00469384 | 20170728 | CITY OF HILLSBORO | 4,512.59 |
COMPENSATING USE TAX | 670 | 00473781 | 20170830 | CITY OF HILLSBORO | 5,904.69 |
COMPENSATING USE TAX | 670 | 00477818 | 20170928 | CITY OF HILLSBORO | 4,555.97 |
COMPENSATING USE TAX | 670 | 00482777 | 20171030 | CITY OF HILLSBORO | 5,272.26 |
COMPENSATING USE TAX | 670 | 00488332 | 20171129 | CITY OF HILLSBORO | 5,187.22 |
*********************************** | TOTAL | COMPENSATING USE TAX | 63,695.80 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449816 | 20170316 | CITY OF HILLSBORO | 1,027.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455739 | 20170426 | CITY OF HILLSBORO | 1,017.37 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470884 | 20170804 | CITY OF HILLSBORO | 1,078.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484167 | 20171103 | CITY OF HILLSBORO | 1,013.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,136.19 | ||
LOCAL SALES TAX | 670 | 00443872 | 20170130 | CITY OF HILLSBORO | 48,426.23 |
LOCAL SALES TAX | 670 | 00447337 | 20170227 | CITY OF HILLSBORO | 52,690.63 |
LOCAL SALES TAX | 670 | 00451826 | 20170330 | CITY OF HILLSBORO | 47,597.59 |
LOCAL SALES TAX | 670 | 00456635 | 20170427 | CITY OF HILLSBORO | 47,882.45 |
LOCAL SALES TAX | 670 | 00460528 | 20170530 | CITY OF HILLSBORO | 48,517.60 |
LOCAL SALES TAX | 670 | 00464372 | 20170629 | CITY OF HILLSBORO | 39,670.70 |
LOCAL SALES TAX | 670 | 00469385 | 20170728 | CITY OF HILLSBORO | 45,613.11 |
LOCAL SALES TAX | 670 | 00473782 | 20170830 | CITY OF HILLSBORO | 46,248.75 |
LOCAL SALES TAX | 670 | 00477819 | 20170928 | CITY OF HILLSBORO | 45,706.54 |
LOCAL SALES TAX | 670 | 00482778 | 20171030 | CITY OF HILLSBORO | 45,078.66 |
LOCAL SALES TAX | 670 | 00488331 | 20171129 | CITY OF HILLSBORO | 49,851.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 517,284.25 | ||
SETOFF PAYMENTS | 173 | 00133418 | 20170306 | CITY OF HILLSBORO | 516.83 |
SETOFF PAYMENTS | 173 | 00134436 | 20170321 | CITY OF HILLSBORO | 53.46 |
SETOFF PAYMENTS | 173 | 00135468 | 20170406 | CITY OF HILLSBORO | 575.17 |
SETOFF PAYMENTS | 173 | 00136421 | 20170420 | CITY OF HILLSBORO | 176.58 |
SETOFF PAYMENTS | 173 | 00137984 | 20170519 | CITY OF HILLSBORO | 59.96 |
SETOFF PAYMENTS | 173 | 00142566 | 20170821 | CITY OF HILLSBORO | 484.99 |
SETOFF PAYMENTS | 173 | 00145330 | 20171019 | CITY OF HILLSBORO | 551.56 |
SETOFF PAYMENTS | 173 | 00146204 | 20171106 | CITY OF HILLSBORO | 60.85 |
SETOFF PAYMENTS | 173 | 00146967 | 20171121 | CITY OF HILLSBORO | 20.54 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,499.94 | ||
SPECIAL HIGHWAY | 670 | 00442317 | 20170123 | CITY OF HILLSBORO | 19,366.58 |
SPECIAL HIGHWAY | 670 | 00454728 | 20170421 | CITY OF HILLSBORO | 17,986.87 |
SPECIAL HIGHWAY | 670 | 00467412 | 20170721 | CITY OF HILLSBORO | 19,306.31 |
SPECIAL HIGHWAY | 670 | 00480998 | 20171023 | CITY OF HILLSBORO | 20,079.98 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 76,739.74 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00010792 | 20171005 | CITY OF HILLSBORO | 3,960.00 |
STATE AID - HISTORICAL SOCIETY | 288 | 00010950 | 20171116 | CITY OF HILLSBORO | 34,010.69 |
STATE AID - HISTORICAL SOCIETY | 288 | 00010969 | 20171124 | CITY OF HILLSBORO | 11,325.28 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 49,295.97 | ||
TRANSIENT GUEST TAX | 670 | 00441812 | 20170120 | CITY OF HILLSBORO | 4,326.66 |
TRANSIENT GUEST TAX | 670 | 00457520 | 20170501 | CITY OF HILLSBORO | 2,816.90 |
TRANSIENT GUEST TAX | 670 | 00468517 | 20170727 | CITY OF HILLSBORO | 3,590.92 |
TRANSIENT GUEST TAX | 670 | 00481742 | 20171025 | CITY OF HILLSBORO | 2,952.67 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,687.15 | ||
************************GRAND TOTAL | 727,339.04 |