State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299056 | 20140129 | CITY OF ROSE HILL | 3,254.59 |
COMPENSATING USE TAX | 670 | 00303250 | 20140226 | CITY OF ROSE HILL | 4,506.11 |
COMPENSATING USE TAX | 670 | 00307428 | 20140324 | CITY OF ROSE HILL | 7,864.27 |
COMPENSATING USE TAX | 670 | 00312476 | 20140428 | CITY OF ROSE HILL | 8,952.51 |
COMPENSATING USE TAX | 670 | 00315838 | 20140527 | CITY OF ROSE HILL | 4,460.09 |
COMPENSATING USE TAX | 670 | 00319689 | 20140626 | CITY OF ROSE HILL | 5,834.39 |
COMPENSATING USE TAX | 670 | 00323625 | 20140723 | CITY OF ROSE HILL | 4,532.02 |
COMPENSATING USE TAX | 670 | 00327655 | 20140828 | CITY OF ROSE HILL | 3,368.72 |
COMPENSATING USE TAX | 670 | 00331708 | 20140929 | CITY OF ROSE HILL | 5,872.44 |
COMPENSATING USE TAX | 670 | 00336787 | 20141030 | CITY OF ROSE HILL | 3,913.29 |
COMPENSATING USE TAX | 670 | 00340282 | 20141128 | CITY OF ROSE HILL | 5,033.00 |
COMPENSATING USE TAX | 670 | 00343981 | 20141230 | CITY OF ROSE HILL | 8,421.06 |
*********************************** | TOTAL | COMPENSATING USE TAX | 66,012.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00317634 | 20140613 | CITY OF ROSE HILL | 238.30 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329106 | 20140912 | CITY OF ROSE HILL | 202.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341614 | 20141215 | CITY OF ROSE HILL | 331.43 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 771.95 | ||
LOCAL SALES TAX | 670 | 00299055 | 20140129 | CITY OF ROSE HILL | 16,339.21 |
LOCAL SALES TAX | 670 | 00303249 | 20140226 | CITY OF ROSE HILL | 16,801.01 |
LOCAL SALES TAX | 670 | 00307427 | 20140324 | CITY OF ROSE HILL | 14,918.22 |
LOCAL SALES TAX | 670 | 00312477 | 20140428 | CITY OF ROSE HILL | 16,577.81 |
LOCAL SALES TAX | 670 | 00315837 | 20140527 | CITY OF ROSE HILL | 14,350.23 |
LOCAL SALES TAX | 670 | 00319688 | 20140626 | CITY OF ROSE HILL | 18,076.13 |
LOCAL SALES TAX | 670 | 00323624 | 20140723 | CITY OF ROSE HILL | 16,935.54 |
LOCAL SALES TAX | 670 | 00327656 | 20140828 | CITY OF ROSE HILL | 18,960.41 |
LOCAL SALES TAX | 670 | 00331709 | 20140929 | CITY OF ROSE HILL | 17,160.16 |
LOCAL SALES TAX | 670 | 00336786 | 20141030 | CITY OF ROSE HILL | 18,319.59 |
LOCAL SALES TAX | 670 | 00340283 | 20141128 | CITY OF ROSE HILL | 18,402.09 |
LOCAL SALES TAX | 670 | 00343982 | 20141230 | CITY OF ROSE HILL | 15,745.31 |
*********************************** | TOTAL | LOCAL SALES TAX | 202,585.71 | ||
SETOFF PAYMENTS | 173 | 00071038 | 20140107 | CITY OF ROSE HILL | 4.70 |
SETOFF PAYMENTS | 173 | 00072429 | 20140206 | CITY OF ROSE HILL | 20.40 |
SETOFF PAYMENTS | 173 | 00073170 | 20140220 | CITY OF ROSE HILL | 209.39 |
SETOFF PAYMENTS | 173 | 00074423 | 20140306 | CITY OF ROSE HILL | 1,144.10 |
SETOFF PAYMENTS | 173 | 00075402 | 20140320 | CITY OF ROSE HILL | 633.03 |
SETOFF PAYMENTS | 173 | 00077453 | 20140421 | CITY OF ROSE HILL | 494.23 |
SETOFF PAYMENTS | 173 | 00078358 | 20140506 | CITY OF ROSE HILL | 421.84 |
SETOFF PAYMENTS | 173 | 00079687 | 20140521 | CITY OF ROSE HILL | 614.30 |
SETOFF PAYMENTS | 173 | 00080501 | 20140605 | CITY OF ROSE HILL | 60.79 |
SETOFF PAYMENTS | 173 | 00082678 | 20140707 | CITY OF ROSE HILL | 276.46 |
SETOFF PAYMENTS | 173 | 00083477 | 20140721 | CITY OF ROSE HILL | 367.73 |
SETOFF PAYMENTS | 173 | 00086298 | 20140919 | CITY OF ROSE HILL | 29.94 |
SETOFF PAYMENTS | 173 | 00087058 | 20141006 | CITY OF ROSE HILL | 37.21 |
SETOFF PAYMENTS | 173 | 00087921 | 20141021 | CITY OF ROSE HILL | 106.77 |
SETOFF PAYMENTS | 173 | 00088594 | 20141106 | CITY OF ROSE HILL | 235.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,656.71 | ||
SPECIAL HIGHWAY | 670 | 00296971 | 20140122 | CITY OF ROSE HILL | 25,345.02 |
SPECIAL HIGHWAY | 670 | 00310482 | 20140421 | CITY OF ROSE HILL | 24,414.80 |
SPECIAL HIGHWAY | 670 | 00322225 | 20140721 | CITY OF ROSE HILL | 25,779.67 |
SPECIAL HIGHWAY | 670 | 00334580 | 20141021 | CITY OF ROSE HILL | 26,370.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 101,910.34 | ||
************************GRAND TOTAL | 375,937.20 |