State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396405 | 20160129 | CITY OF ROSE HILL | 4,593.33 |
COMPENSATING USE TAX | 670 | 00400576 | 20160226 | CITY OF ROSE HILL | 7,431.18 |
COMPENSATING USE TAX | 670 | 00405653 | 20160330 | CITY OF ROSE HILL | 3,018.30 |
COMPENSATING USE TAX | 670 | 00410497 | 20160428 | CITY OF ROSE HILL | 7,106.24 |
COMPENSATING USE TAX | 670 | 00414298 | 20160527 | CITY OF ROSE HILL | 4,487.31 |
COMPENSATING USE TAX | 670 | 00418703 | 20160629 | CITY OF ROSE HILL | 7,327.81 |
COMPENSATING USE TAX | 670 | 00422724 | 20160728 | CITY OF ROSE HILL | 2,594.80 |
COMPENSATING USE TAX | 670 | 00426158 | 20160830 | CITY OF ROSE HILL | 4,339.33 |
COMPENSATING USE TAX | 670 | 00430216 | 20160929 | CITY OF ROSE HILL | 5,354.71 |
COMPENSATING USE TAX | 670 | 00434051 | 20161028 | CITY OF ROSE HILL | 5,425.24 |
COMPENSATING USE TAX | 670 | 00436943 | 20161129 | CITY OF ROSE HILL | 2,973.92 |
COMPENSATING USE TAX | 670 | 00440178 | 20161229 | CITY OF ROSE HILL | 8,707.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 63,359.96 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403032 | 20160314 | CITY OF ROSE HILL | 167.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438283 | 20161216 | CITY OF ROSE HILL | 692.35 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 860.09 | ||
LOCAL SALES TAX | 670 | 00396406 | 20160129 | CITY OF ROSE HILL | 18,631.69 |
LOCAL SALES TAX | 670 | 00400577 | 20160226 | CITY OF ROSE HILL | 18,708.30 |
LOCAL SALES TAX | 670 | 00405652 | 20160330 | CITY OF ROSE HILL | 19,479.80 |
LOCAL SALES TAX | 670 | 00410498 | 20160428 | CITY OF ROSE HILL | 15,790.26 |
LOCAL SALES TAX | 670 | 00414299 | 20160527 | CITY OF ROSE HILL | 18,841.10 |
LOCAL SALES TAX | 670 | 00418704 | 20160629 | CITY OF ROSE HILL | 14,210.86 |
LOCAL SALES TAX | 670 | 00422725 | 20160728 | CITY OF ROSE HILL | 15,850.83 |
LOCAL SALES TAX | 670 | 00426159 | 20160830 | CITY OF ROSE HILL | 17,628.19 |
LOCAL SALES TAX | 670 | 00429509 | 20160929 | CITY OF ROSE HILL | 11,923.16 |
LOCAL SALES TAX | 670 | 00434052 | 20161028 | CITY OF ROSE HILL | 21,727.68 |
LOCAL SALES TAX | 670 | 00436944 | 20161129 | CITY OF ROSE HILL | 20,054.36 |
LOCAL SALES TAX | 670 | 00440179 | 20161229 | CITY OF ROSE HILL | 17,361.11 |
*********************************** | TOTAL | LOCAL SALES TAX | 210,207.34 | ||
SETOFF PAYMENTS | 173 | 00111426 | 20160107 | CITY OF ROSE HILL | 149.75 |
SETOFF PAYMENTS | 173 | 00112676 | 20160204 | CITY OF ROSE HILL | 105.86 |
SETOFF PAYMENTS | 173 | 00113671 | 20160219 | CITY OF ROSE HILL | 1,330.08 |
SETOFF PAYMENTS | 173 | 00114694 | 20160304 | CITY OF ROSE HILL | 331.22 |
SETOFF PAYMENTS | 173 | 00115710 | 20160321 | CITY OF ROSE HILL | 364.64 |
SETOFF PAYMENTS | 173 | 00116666 | 20160406 | CITY OF ROSE HILL | 136.64 |
SETOFF PAYMENTS | 173 | 00117678 | 20160421 | CITY OF ROSE HILL | 74.93 |
SETOFF PAYMENTS | 173 | 00118515 | 20160505 | CITY OF ROSE HILL | 337.67 |
SETOFF PAYMENTS | 173 | 00119375 | 20160519 | CITY OF ROSE HILL | 133.84 |
SETOFF PAYMENTS | 173 | 00121092 | 20160621 | CITY OF ROSE HILL | 258.54 |
SETOFF PAYMENTS | 173 | 00121797 | 20160707 | CITY OF ROSE HILL | 202.64 |
SETOFF PAYMENTS | 173 | 00122658 | 20160721 | CITY OF ROSE HILL | 24.30 |
SETOFF PAYMENTS | 173 | 00123994 | 20160819 | CITY OF ROSE HILL | 276.75 |
SETOFF PAYMENTS | 173 | 00124936 | 20160907 | CITY OF ROSE HILL | 109.44 |
SETOFF PAYMENTS | 173 | 00127083 | 20161020 | CITY OF ROSE HILL | 186.50 |
SETOFF PAYMENTS | 173 | 00127889 | 20161104 | CITY OF ROSE HILL | 4.07 |
SETOFF PAYMENTS | 173 | 00128550 | 20161121 | CITY OF ROSE HILL | 5.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,032.61 | ||
SPECIAL HIGHWAY | 670 | 00394450 | 20160122 | CITY OF ROSE HILL | 26,039.13 |
SPECIAL HIGHWAY | 670 | 00408576 | 20160421 | CITY OF ROSE HILL | 24,923.33 |
SPECIAL HIGHWAY | 670 | 00420891 | 20160721 | CITY OF ROSE HILL | 26,167.72 |
SPECIAL HIGHWAY | 670 | 00432193 | 20161020 | CITY OF ROSE HILL | 28,424.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 105,554.74 | ||
************************GRAND TOTAL | 384,014.74 |