State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ROSE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022533 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 2,328.66
COMPENSATING USE TAX 670 V3025531 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 2,819.35
COMPENSATING USE TAX 670 V3029532 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 3,686.75
COMPENSATING USE TAX 670 V3033534 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 2,047.21
COMPENSATING USE TAX 670 V3036535 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 2,515.77
COMPENSATING USE TAX 670 V3040535 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 3,001.31
COMPENSATING USE TAX 670 00004214 20100727 CITY OF ROSE HILL 2,880.98
COMPENSATING USE TAX 670 00011667 20100827 CITY OF ROSE HILL 2,917.93
COMPENSATING USE TAX 670 00017371 20100927 CITY OF ROSE HILL 2,265.64
COMPENSATING USE TAX 670 00024385 20101025 CITY OF ROSE HILL 2,579.80
COMPENSATING USE TAX 670 00031358 20101122 CITY OF ROSE HILL 2,886.69
COMPENSATING USE TAX 670 00044282 20101222 CITY OF ROSE HILL 2,586.29
*********************************** TOTAL COMPENSATING USE TAX 32,516.38
DRUG CONTROL PAYMENTS 565 V0150014 20100503 CITY OF ROSE HILL 104.65
*********************************** TOTAL DRUG CONTROL PAYMENTS 104.65
LOCAL ALCOHOLIC LIQUOR 670 V3028282 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 996.87
LOCAL ALCOHOLIC LIQUOR 670 V3037285 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 662.79
LOCAL ALCOHOLIC LIQUOR 670 00013672 20100908 CITY OF ROSE HILL 761.78
LOCAL ALCOHOLIC LIQUOR 670 00041599 20101209 CITY OF ROSE HILL 471.07
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,892.51
LOCAL SALES TAX 670 V3022533 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 12,924.92
LOCAL SALES TAX 670 V3025531 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 23,612.75
LOCAL SALES TAX 670 V3029532 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 16,701.97
LOCAL SALES TAX 670 V3033534 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 18,131.69
LOCAL SALES TAX 670 V3036535 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 16,746.08
LOCAL SALES TAX 670 V3040535 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 16,639.72
LOCAL SALES TAX 670 00004213 20100727 CITY OF ROSE HILL 15,815.42
LOCAL SALES TAX 670 00011666 20100827 CITY OF ROSE HILL 18,072.11
LOCAL SALES TAX 670 00017372 20100927 CITY OF ROSE HILL 16,820.58
LOCAL SALES TAX 670 00024386 20101025 CITY OF ROSE HILL 17,667.10
LOCAL SALES TAX 670 00031359 20101122 CITY OF ROSE HILL 19,963.31
LOCAL SALES TAX 670 00044283 20101222 CITY OF ROSE HILL 16,924.53
*********************************** TOTAL LOCAL SALES TAX 210,020.18
SETOFF PAYMENTS 173 V1003023 20100216 CITY OF ROSE HILL 455.96
SETOFF PAYMENTS 173 V1003361 20100301 CITY OF ROSE HILL 370.28
SETOFF PAYMENTS 173 V1004648 20100503 CITY OF ROSE HILL 156.64
*********************************** TOTAL SETOFF PAYMENTS 982.88
SPECIAL HIGHWAY 276 V3021607 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 27,689.65
SPECIAL HIGHWAY 276 V3030607 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 25,581.01
SPECIAL HIGHWAY 670 00001419 20100721 CITY OF ROSE HILL 27,630.95
SPECIAL HIGHWAY 670 00022095 20101018 CITY OF ROSE HILL 28,218.70
*********************************** TOTAL SPECIAL HIGHWAY 109,120.31
STATE AID - HEALTH AND ENVIRONMENT 264 V9024595 20100209 CITY OF ROSE HILL 14,500.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 14,500.00
STATE AID - STATE LIBRARY 434 V1000954 20100408 ROSE HILL PUBLIC LIBRARY 2,266.00
*********************************** TOTAL STATE AID - STATE LIBRARY 2,266.00
************************GRAND TOTAL 372,402.91