State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ROSE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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