State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137690 | 20120130 | CITY OF ROSE HILL | 3,640.39 |
COMPENSATING USE TAX | 670 | 00143670 | 20120227 | CITY OF ROSE HILL | 7,214.11 |
COMPENSATING USE TAX | 670 | 00150261 | 20120328 | CITY OF ROSE HILL | 3,827.62 |
COMPENSATING USE TAX | 670 | 00157399 | 20120430 | CITY OF ROSE HILL | 2,807.39 |
COMPENSATING USE TAX | 670 | 00163684 | 20120530 | CITY OF ROSE HILL | 4,284.91 |
COMPENSATING USE TAX | 670 | 00168932 | 20120628 | CITY OF ROSE HILL | 3,323.34 |
COMPENSATING USE TAX | 670 | 00174216 | 20120727 | CITY OF ROSE HILL | 1,907.95 |
COMPENSATING USE TAX | 670 | 00179160 | 20120830 | CITY OF ROSE HILL | 1,783.85 |
COMPENSATING USE TAX | 670 | 00188721 | 20120927 | CITY OF ROSE HILL | 10,398.39 |
COMPENSATING USE TAX | 670 | 00196827 | 20121030 | CITY OF ROSE HILL | 2,741.15 |
COMPENSATING USE TAX | 670 | 00203172 | 20121129 | CITY OF ROSE HILL | 4,932.17 |
COMPENSATING USE TAX | 670 | 00209501 | 20121224 | CITY OF ROSE HILL | 5,281.14 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,142.41 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145481 | 20120307 | CITY OF ROSE HILL | 703.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166063 | 20120614 | CITY OF ROSE HILL | 594.57 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182198 | 20120918 | CITY OF ROSE HILL | 665.48 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,963.17 | ||
LOCAL SALES TAX | 670 | 00137691 | 20120130 | CITY OF ROSE HILL | 18,878.94 |
LOCAL SALES TAX | 670 | 00143671 | 20120227 | CITY OF ROSE HILL | 15,926.38 |
LOCAL SALES TAX | 670 | 00150262 | 20120328 | CITY OF ROSE HILL | 18,583.55 |
LOCAL SALES TAX | 670 | 00157400 | 20120430 | CITY OF ROSE HILL | 18,751.94 |
LOCAL SALES TAX | 670 | 00163685 | 20120530 | CITY OF ROSE HILL | 16,741.30 |
LOCAL SALES TAX | 670 | 00168933 | 20120628 | CITY OF ROSE HILL | 18,694.26 |
LOCAL SALES TAX | 670 | 00174217 | 20120727 | CITY OF ROSE HILL | 16,244.31 |
LOCAL SALES TAX | 670 | 00179161 | 20120830 | CITY OF ROSE HILL | 17,749.52 |
LOCAL SALES TAX | 670 | 00188720 | 20120927 | CITY OF ROSE HILL | 18,211.30 |
LOCAL SALES TAX | 670 | 00196826 | 20121030 | CITY OF ROSE HILL | 20,541.80 |
LOCAL SALES TAX | 670 | 00203173 | 20121129 | CITY OF ROSE HILL | 15,708.23 |
LOCAL SALES TAX | 670 | 00209502 | 20121224 | CITY OF ROSE HILL | 18,696.94 |
*********************************** | TOTAL | LOCAL SALES TAX | 214,728.47 | ||
SETOFF PAYMENTS | 173 | 00033252 | 20120217 | CITY OF ROSE HILL | 1,062.21 |
SETOFF PAYMENTS | 173 | 00034265 | 20120302 | CITY OF ROSE HILL | 1,062.10 |
SETOFF PAYMENTS | 173 | 00035371 | 20120319 | CITY OF ROSE HILL | 587.60 |
SETOFF PAYMENTS | 173 | 00036435 | 20120403 | CITY OF ROSE HILL | 174.68 |
SETOFF PAYMENTS | 173 | 00037440 | 20120417 | CITY OF ROSE HILL | 467.77 |
SETOFF PAYMENTS | 173 | 00038449 | 20120502 | CITY OF ROSE HILL | 282.62 |
SETOFF PAYMENTS | 173 | 00039428 | 20120517 | CITY OF ROSE HILL | 119.14 |
SETOFF PAYMENTS | 173 | 00040363 | 20120604 | CITY OF ROSE HILL | 318.25 |
SETOFF PAYMENTS | 173 | 00041351 | 20120619 | CITY OF ROSE HILL | 174.80 |
SETOFF PAYMENTS | 173 | 00042465 | 20120706 | CITY OF ROSE HILL | 344.54 |
SETOFF PAYMENTS | 173 | 00043190 | 20120719 | CITY OF ROSE HILL | 365.36 |
SETOFF PAYMENTS | 173 | 00043917 | 20120806 | CITY OF ROSE HILL | 343.63 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,302.70 | ||
SPECIAL HIGHWAY | 670 | 00135405 | 20120120 | CITY OF ROSE HILL | 25,761.83 |
SPECIAL HIGHWAY | 670 | 00154579 | 20120419 | CITY OF ROSE HILL | 24,531.49 |
SPECIAL HIGHWAY | 670 | 00171412 | 20120719 | CITY OF ROSE HILL | 25,738.74 |
SPECIAL HIGHWAY | 670 | 00194377 | 20121019 | CITY OF ROSE HILL | 25,767.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 101,799.92 | ||
************************GRAND TOTAL | 375,936.67 |