State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022533 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,328.66 |
COMPENSATING USE TAX | 670 | V3025531 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,819.35 |
COMPENSATING USE TAX | 670 | V3029532 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,686.75 |
COMPENSATING USE TAX | 670 | V3033534 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,047.21 |
COMPENSATING USE TAX | 670 | V3036535 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,515.77 |
COMPENSATING USE TAX | 670 | V3040535 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,001.31 |
COMPENSATING USE TAX | 670 | 00004214 | 20100727 | CITY OF ROSE HILL | 2,880.98 |
COMPENSATING USE TAX | 670 | 00011667 | 20100827 | CITY OF ROSE HILL | 2,917.93 |
COMPENSATING USE TAX | 670 | 00017371 | 20100927 | CITY OF ROSE HILL | 2,265.64 |
COMPENSATING USE TAX | 670 | 00024385 | 20101025 | CITY OF ROSE HILL | 2,579.80 |
COMPENSATING USE TAX | 670 | 00031358 | 20101122 | CITY OF ROSE HILL | 2,886.69 |
COMPENSATING USE TAX | 670 | 00044282 | 20101222 | CITY OF ROSE HILL | 2,586.29 |
*********************************** | TOTAL | COMPENSATING USE TAX | 32,516.38 | ||
DRUG CONTROL PAYMENTS | 565 | V0150014 | 20100503 | CITY OF ROSE HILL | 104.65 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 104.65 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028282 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 996.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037285 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 662.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013672 | 20100908 | CITY OF ROSE HILL | 761.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041599 | 20101209 | CITY OF ROSE HILL | 471.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,892.51 | ||
LOCAL SALES TAX | 670 | V3022533 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,924.92 |
LOCAL SALES TAX | 670 | V3025531 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,612.75 |
LOCAL SALES TAX | 670 | V3029532 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,701.97 |
LOCAL SALES TAX | 670 | V3033534 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,131.69 |
LOCAL SALES TAX | 670 | V3036535 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,746.08 |
LOCAL SALES TAX | 670 | V3040535 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,639.72 |
LOCAL SALES TAX | 670 | 00004213 | 20100727 | CITY OF ROSE HILL | 15,815.42 |
LOCAL SALES TAX | 670 | 00011666 | 20100827 | CITY OF ROSE HILL | 18,072.11 |
LOCAL SALES TAX | 670 | 00017372 | 20100927 | CITY OF ROSE HILL | 16,820.58 |
LOCAL SALES TAX | 670 | 00024386 | 20101025 | CITY OF ROSE HILL | 17,667.10 |
LOCAL SALES TAX | 670 | 00031359 | 20101122 | CITY OF ROSE HILL | 19,963.31 |
LOCAL SALES TAX | 670 | 00044283 | 20101222 | CITY OF ROSE HILL | 16,924.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 210,020.18 | ||
SETOFF PAYMENTS | 173 | V1003023 | 20100216 | CITY OF ROSE HILL | 455.96 |
SETOFF PAYMENTS | 173 | V1003361 | 20100301 | CITY OF ROSE HILL | 370.28 |
SETOFF PAYMENTS | 173 | V1004648 | 20100503 | CITY OF ROSE HILL | 156.64 |
*********************************** | TOTAL | SETOFF PAYMENTS | 982.88 | ||
SPECIAL HIGHWAY | 276 | V3021607 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,689.65 |
SPECIAL HIGHWAY | 276 | V3030607 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,581.01 |
SPECIAL HIGHWAY | 670 | 00001419 | 20100721 | CITY OF ROSE HILL | 27,630.95 |
SPECIAL HIGHWAY | 670 | 00022095 | 20101018 | CITY OF ROSE HILL | 28,218.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 109,120.31 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024595 | 20100209 | CITY OF ROSE HILL | 14,500.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,500.00 | ||
STATE AID - STATE LIBRARY | 434 | V1000954 | 20100408 | ROSE HILL PUBLIC LIBRARY | 2,266.00 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 2,266.00 | ||
************************GRAND TOTAL | 372,402.91 |