State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216869 | 20130131 | CITY OF ROSE HILL | 4,654.83 |
COMPENSATING USE TAX | 670 | 00223026 | 20130225 | CITY OF ROSE HILL | 6,190.65 |
COMPENSATING USE TAX | 670 | 00230443 | 20130328 | CITY OF ROSE HILL | 2,882.80 |
COMPENSATING USE TAX | 670 | 00237616 | 20130426 | CITY OF ROSE HILL | 2,706.24 |
COMPENSATING USE TAX | 670 | 00243277 | 20130530 | CITY OF ROSE HILL | 3,702.46 |
COMPENSATING USE TAX | 670 | 00248705 | 20130625 | CITY OF ROSE HILL | 5,649.98 |
COMPENSATING USE TAX | 670 | 00255025 | 20130729 | CITY OF ROSE HILL | 7,794.41 |
COMPENSATING USE TAX | 670 | 00261577 | 20130829 | CITY OF ROSE HILL | 5,425.54 |
COMPENSATING USE TAX | 670 | 00268260 | 20130926 | CITY OF ROSE HILL | 3,942.23 |
COMPENSATING USE TAX | 670 | 00280602 | 20131030 | CITY OF ROSE HILL | 4,736.66 |
COMPENSATING USE TAX | 670 | 00286797 | 20131125 | CITY OF ROSE HILL | 3,518.47 |
*********************************** | TOTAL | COMPENSATING USE TAX | 51,204.27 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00290505 | 20131213 | CITY OF ROSE HILL | 1,417.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,417.14 | ||
LOCAL SALES TAX | 670 | 00216870 | 20130131 | CITY OF ROSE HILL | 19,116.21 |
LOCAL SALES TAX | 670 | 00223027 | 20130225 | CITY OF ROSE HILL | 19,829.97 |
LOCAL SALES TAX | 670 | 00230442 | 20130328 | CITY OF ROSE HILL | 16,370.27 |
LOCAL SALES TAX | 670 | 00237615 | 20130426 | CITY OF ROSE HILL | 13,970.26 |
LOCAL SALES TAX | 670 | 00243276 | 20130530 | CITY OF ROSE HILL | 14,625.51 |
LOCAL SALES TAX | 670 | 00248704 | 20130625 | CITY OF ROSE HILL | 16,399.10 |
LOCAL SALES TAX | 670 | 00255024 | 20130729 | CITY OF ROSE HILL | 19,766.68 |
LOCAL SALES TAX | 670 | 00261578 | 20130829 | CITY OF ROSE HILL | 18,461.70 |
LOCAL SALES TAX | 670 | 00268259 | 20130926 | CITY OF ROSE HILL | 15,042.75 |
LOCAL SALES TAX | 670 | 00280601 | 20131030 | CITY OF ROSE HILL | 18,075.28 |
LOCAL SALES TAX | 670 | 00286796 | 20131125 | CITY OF ROSE HILL | 15,752.35 |
LOCAL SALES TAX | 670 | 00294618 | 20131226 | CITY OF ROSE HILL | 16,161.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 203,571.42 | ||
SETOFF PAYMENTS | 173 | 00052381 | 20130206 | CITY OF ROSE HILL | 324.96 |
SETOFF PAYMENTS | 173 | 00053544 | 20130221 | CITY OF ROSE HILL | 966.93 |
SETOFF PAYMENTS | 173 | 00054518 | 20130306 | CITY OF ROSE HILL | 1,475.92 |
SETOFF PAYMENTS | 173 | 00055676 | 20130321 | CITY OF ROSE HILL | 699.54 |
SETOFF PAYMENTS | 173 | 00056543 | 20130404 | CITY OF ROSE HILL | 249.39 |
SETOFF PAYMENTS | 173 | 00057584 | 20130419 | CITY OF ROSE HILL | 434.46 |
SETOFF PAYMENTS | 173 | 00059480 | 20130521 | CITY OF ROSE HILL | 188.36 |
SETOFF PAYMENTS | 173 | 00060375 | 20130606 | CITY OF ROSE HILL | 59.93 |
SETOFF PAYMENTS | 173 | 00063804 | 20130806 | CITY OF ROSE HILL | 215.83 |
SETOFF PAYMENTS | 173 | 00066695 | 20131004 | CITY OF ROSE HILL | 88.06 |
SETOFF PAYMENTS | 173 | 00069677 | 20131205 | CITY OF ROSE HILL | 20.40 |
SETOFF PAYMENTS | 173 | 00070326 | 20131219 | CITY OF ROSE HILL | 309.97 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,033.75 | ||
SPECIAL HIGHWAY | 670 | 00213828 | 20130122 | CITY OF ROSE HILL | 24,510.16 |
SPECIAL HIGHWAY | 670 | 00235099 | 20130419 | CITY OF ROSE HILL | 23,089.44 |
SPECIAL HIGHWAY | 670 | 00252161 | 20130719 | CITY OF ROSE HILL | 24,403.55 |
SPECIAL HIGHWAY | 670 | 00278053 | 20131021 | CITY OF ROSE HILL | 27,026.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 99,029.81 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006493 | 20130823 | CITY OF ROSE HILL | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00105152 | 20131029 | CITY OF ROSE HILL | 12,131.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 12,131.00 | ||
************************GRAND TOTAL | 372,687.39 |