State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348510 | 20150130 | CITY OF ROSE HILL | 5,199.00 |
COMPENSATING USE TAX | 670 | 00352247 | 20150227 | CITY OF ROSE HILL | 12,140.60 |
COMPENSATING USE TAX | 670 | 00356162 | 20150330 | CITY OF ROSE HILL | 5,730.66 |
COMPENSATING USE TAX | 670 | 00360782 | 20150429 | CITY OF ROSE HILL | 5,411.13 |
COMPENSATING USE TAX | 670 | 00364303 | 20150528 | CITY OF ROSE HILL | 4,955.72 |
COMPENSATING USE TAX | 670 | 00368249 | 20150629 | CITY OF ROSE HILL | 5,290.71 |
COMPENSATING USE TAX | 670 | 00372285 | 20150730 | CITY OF ROSE HILL | 6,327.97 |
COMPENSATING USE TAX | 670 | 00375459 | 20150828 | CITY OF ROSE HILL | 3,669.90 |
COMPENSATING USE TAX | 670 | 00379740 | 20150930 | CITY OF ROSE HILL | 5,707.19 |
COMPENSATING USE TAX | 670 | 00384535 | 20151029 | CITY OF ROSE HILL | 4,510.73 |
COMPENSATING USE TAX | 670 | 00388126 | 20151130 | CITY OF ROSE HILL | 6,791.85 |
COMPENSATING USE TAX | 670 | 00391677 | 20151228 | CITY OF ROSE HILL | 5,280.80 |
*********************************** | TOTAL | COMPENSATING USE TAX | 71,016.26 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012846 | 20150218 | CITY OF ROSE HILL | 21,506.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 21,506.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00365611 | 20150609 | CITY OF ROSE HILL | 603.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376649 | 20150911 | CITY OF ROSE HILL | 1,098.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389237 | 20151210 | CITY OF ROSE HILL | 743.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,446.01 | ||
LOCAL SALES TAX | 670 | 00348509 | 20150130 | CITY OF ROSE HILL | 17,216.75 |
LOCAL SALES TAX | 670 | 00352248 | 20150227 | CITY OF ROSE HILL | 17,960.76 |
LOCAL SALES TAX | 670 | 00356163 | 20150330 | CITY OF ROSE HILL | 17,251.49 |
LOCAL SALES TAX | 670 | 00360783 | 20150429 | CITY OF ROSE HILL | 19,381.80 |
LOCAL SALES TAX | 670 | 00364302 | 20150528 | CITY OF ROSE HILL | 19,958.58 |
LOCAL SALES TAX | 670 | 00368250 | 20150629 | CITY OF ROSE HILL | 20,135.36 |
LOCAL SALES TAX | 670 | 00372284 | 20150730 | CITY OF ROSE HILL | 18,939.20 |
LOCAL SALES TAX | 670 | 00375458 | 20150828 | CITY OF ROSE HILL | 21,404.75 |
LOCAL SALES TAX | 670 | 00379741 | 20150930 | CITY OF ROSE HILL | 22,146.34 |
LOCAL SALES TAX | 670 | 00384536 | 20151029 | CITY OF ROSE HILL | 22,036.79 |
LOCAL SALES TAX | 670 | 00388127 | 20151130 | CITY OF ROSE HILL | 20,906.88 |
LOCAL SALES TAX | 670 | 00391678 | 20151228 | CITY OF ROSE HILL | 20,541.69 |
*********************************** | TOTAL | LOCAL SALES TAX | 237,880.39 | ||
SETOFF PAYMENTS | 173 | 00093766 | 20150219 | CITY OF ROSE HILL | 642.84 |
SETOFF PAYMENTS | 173 | 00094797 | 20150305 | CITY OF ROSE HILL | 490.61 |
SETOFF PAYMENTS | 173 | 00095762 | 20150319 | CITY OF ROSE HILL | 419.39 |
SETOFF PAYMENTS | 173 | 00096838 | 20150406 | CITY OF ROSE HILL | 335.83 |
SETOFF PAYMENTS | 173 | 00097849 | 20150421 | CITY OF ROSE HILL | 458.84 |
SETOFF PAYMENTS | 173 | 00098918 | 20150506 | CITY OF ROSE HILL | 330.88 |
SETOFF PAYMENTS | 173 | 00099846 | 20150521 | CITY OF ROSE HILL | 203.79 |
SETOFF PAYMENTS | 173 | 00100654 | 20150604 | CITY OF ROSE HILL | 79.96 |
SETOFF PAYMENTS | 173 | 00103326 | 20150721 | CITY OF ROSE HILL | 331.70 |
SETOFF PAYMENTS | 173 | 00105667 | 20150904 | CITY OF ROSE HILL | 318.96 |
SETOFF PAYMENTS | 173 | 00107280 | 20151006 | CITY OF ROSE HILL | 61.53 |
SETOFF PAYMENTS | 173 | 00108000 | 20151021 | CITY OF ROSE HILL | 18.09 |
SETOFF PAYMENTS | 173 | 00110021 | 20151204 | CITY OF ROSE HILL | 239.79 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,932.21 | ||
SPECIAL HIGHWAY | 670 | 00346301 | 20150122 | CITY OF ROSE HILL | 25,602.11 |
SPECIAL HIGHWAY | 670 | 00358903 | 20150421 | CITY OF ROSE HILL | 24,784.16 |
SPECIAL HIGHWAY | 670 | 00370392 | 20150721 | CITY OF ROSE HILL | 25,839.09 |
SPECIAL HIGHWAY | 670 | 00382532 | 20151021 | CITY OF ROSE HILL | 27,570.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 103,795.86 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10154938 | 20150213 | CITY OF ROSE HILL | 359.25 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 359.25 | ||
************************GRAND TOTAL | 440,935.98 |