State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444342 | 20170130 | CITY OF ROSE HILL | 5,982.99 |
COMPENSATING USE TAX | 670 | 00447807 | 20170227 | CITY OF ROSE HILL | 7,421.48 |
COMPENSATING USE TAX | 670 | 00452294 | 20170330 | CITY OF ROSE HILL | 3,058.72 |
COMPENSATING USE TAX | 670 | 00457105 | 20170427 | CITY OF ROSE HILL | 5,758.54 |
COMPENSATING USE TAX | 670 | 00461001 | 20170530 | CITY OF ROSE HILL | 8,773.57 |
COMPENSATING USE TAX | 670 | 00464842 | 20170629 | CITY OF ROSE HILL | 17,021.97 |
COMPENSATING USE TAX | 670 | 00469855 | 20170728 | CITY OF ROSE HILL | 5,768.99 |
COMPENSATING USE TAX | 670 | 00474253 | 20170830 | CITY OF ROSE HILL | 5,119.64 |
COMPENSATING USE TAX | 670 | 00478289 | 20170928 | CITY OF ROSE HILL | 4,123.66 |
COMPENSATING USE TAX | 670 | 00483249 | 20171030 | CITY OF ROSE HILL | 3,168.77 |
COMPENSATING USE TAX | 670 | 00488804 | 20171129 | CITY OF ROSE HILL | 8,831.03 |
COMPENSATING USE TAX | 670 | 00493209 | 20171228 | CITY OF ROSE HILL | 5,478.05 |
*********************************** | TOTAL | COMPENSATING USE TAX | 80,507.41 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449902 | 20170316 | CITY OF ROSE HILL | 1,623.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455828 | 20170426 | CITY OF ROSE HILL | 1,768.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470975 | 20170804 | CITY OF ROSE HILL | 1,598.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484258 | 20171103 | CITY OF ROSE HILL | 1,141.69 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,131.93 | ||
LOCAL SALES TAX | 670 | 00444343 | 20170130 | CITY OF ROSE HILL | 16,960.87 |
LOCAL SALES TAX | 670 | 00447808 | 20170227 | CITY OF ROSE HILL | 19,877.84 |
LOCAL SALES TAX | 670 | 00452295 | 20170330 | CITY OF ROSE HILL | 18,193.86 |
LOCAL SALES TAX | 670 | 00457106 | 20170427 | CITY OF ROSE HILL | 16,723.87 |
LOCAL SALES TAX | 670 | 00461000 | 20170530 | CITY OF ROSE HILL | 17,654.02 |
LOCAL SALES TAX | 670 | 00464843 | 20170629 | CITY OF ROSE HILL | 17,152.14 |
LOCAL SALES TAX | 670 | 00469856 | 20170728 | CITY OF ROSE HILL | 18,695.33 |
LOCAL SALES TAX | 670 | 00474254 | 20170830 | CITY OF ROSE HILL | 19,702.05 |
LOCAL SALES TAX | 670 | 00478290 | 20170928 | CITY OF ROSE HILL | 20,332.58 |
LOCAL SALES TAX | 670 | 00483250 | 20171030 | CITY OF ROSE HILL | 19,898.49 |
LOCAL SALES TAX | 670 | 00488803 | 20171129 | CITY OF ROSE HILL | 23,997.59 |
LOCAL SALES TAX | 670 | 00493210 | 20171228 | CITY OF ROSE HILL | 16,244.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 225,433.03 | ||
SETOFF PAYMENTS | 173 | 00130429 | 20170106 | CITY OF ROSE HILL | 171.72 |
SETOFF PAYMENTS | 173 | 00131634 | 20170206 | CITY OF ROSE HILL | 255.46 |
SETOFF PAYMENTS | 173 | 00132751 | 20170222 | CITY OF ROSE HILL | 392.98 |
SETOFF PAYMENTS | 173 | 00133609 | 20170306 | CITY OF ROSE HILL | 19.20 |
SETOFF PAYMENTS | 173 | 00135648 | 20170406 | CITY OF ROSE HILL | 147.65 |
SETOFF PAYMENTS | 173 | 00137371 | 20170504 | CITY OF ROSE HILL | 124.15 |
SETOFF PAYMENTS | 173 | 00138138 | 20170519 | CITY OF ROSE HILL | 49.40 |
SETOFF PAYMENTS | 173 | 00139035 | 20170606 | CITY OF ROSE HILL | 39.86 |
SETOFF PAYMENTS | 173 | 00144065 | 20170921 | CITY OF ROSE HILL | 83.31 |
SETOFF PAYMENTS | 173 | 00145426 | 20171019 | CITY OF ROSE HILL | 105.90 |
SETOFF PAYMENTS | 173 | 00146344 | 20171106 | CITY OF ROSE HILL | 82.57 |
SETOFF PAYMENTS | 173 | 00147111 | 20171121 | CITY OF ROSE HILL | 34.08 |
SETOFF PAYMENTS | 173 | 00147693 | 20171206 | CITY OF ROSE HILL | 288.89 |
SETOFF PAYMENTS | 173 | 00148344 | 20171221 | CITY OF ROSE HILL | 62.96 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,858.13 | ||
SPECIAL HIGHWAY | 670 | 00442562 | 20170123 | CITY OF ROSE HILL | 26,967.40 |
SPECIAL HIGHWAY | 670 | 00454973 | 20170421 | CITY OF ROSE HILL | 25,046.21 |
SPECIAL HIGHWAY | 670 | 00467657 | 20170721 | CITY OF ROSE HILL | 26,849.62 |
SPECIAL HIGHWAY | 670 | 00481243 | 20171023 | CITY OF ROSE HILL | 27,925.57 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 106,788.80 | ||
************************GRAND TOTAL | 420,719.30 |