State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ROSE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
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
*********************************** TOTAL COMPENSATING USE TAX 75,029.36
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
*********************************** TOTAL LOCAL SALES TAX 209,188.64
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
*********************************** TOTAL SETOFF PAYMENTS 1,506.28
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 398,645.01