State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

ROSE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216869 20130131 CITY OF ROSE HILL 4,654.83
COMPENSATING USE TAX 670 00223026 20130225 CITY OF ROSE HILL 6,190.65
COMPENSATING USE TAX 670 00230443 20130328 CITY OF ROSE HILL 2,882.80
COMPENSATING USE TAX 670 00237616 20130426 CITY OF ROSE HILL 2,706.24
COMPENSATING USE TAX 670 00243277 20130530 CITY OF ROSE HILL 3,702.46
COMPENSATING USE TAX 670 00248705 20130625 CITY OF ROSE HILL 5,649.98
COMPENSATING USE TAX 670 00255025 20130729 CITY OF ROSE HILL 7,794.41
COMPENSATING USE TAX 670 00261577 20130829 CITY OF ROSE HILL 5,425.54
COMPENSATING USE TAX 670 00268260 20130926 CITY OF ROSE HILL 3,942.23
COMPENSATING USE TAX 670 00280602 20131030 CITY OF ROSE HILL 4,736.66
COMPENSATING USE TAX 670 00286797 20131125 CITY OF ROSE HILL 3,518.47
*********************************** TOTAL COMPENSATING USE TAX 51,204.27
LOCAL ALCOHOLIC LIQUOR 670 00290505 20131213 CITY OF ROSE HILL 1,417.14
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,417.14
LOCAL SALES TAX 670 00216870 20130131 CITY OF ROSE HILL 19,116.21
LOCAL SALES TAX 670 00223027 20130225 CITY OF ROSE HILL 19,829.97
LOCAL SALES TAX 670 00230442 20130328 CITY OF ROSE HILL 16,370.27
LOCAL SALES TAX 670 00237615 20130426 CITY OF ROSE HILL 13,970.26
LOCAL SALES TAX 670 00243276 20130530 CITY OF ROSE HILL 14,625.51
LOCAL SALES TAX 670 00248704 20130625 CITY OF ROSE HILL 16,399.10
LOCAL SALES TAX 670 00255024 20130729 CITY OF ROSE HILL 19,766.68
LOCAL SALES TAX 670 00261578 20130829 CITY OF ROSE HILL 18,461.70
LOCAL SALES TAX 670 00268259 20130926 CITY OF ROSE HILL 15,042.75
LOCAL SALES TAX 670 00280601 20131030 CITY OF ROSE HILL 18,075.28
LOCAL SALES TAX 670 00286796 20131125 CITY OF ROSE HILL 15,752.35
LOCAL SALES TAX 670 00294618 20131226 CITY OF ROSE HILL 16,161.34
*********************************** TOTAL LOCAL SALES TAX 203,571.42
SETOFF PAYMENTS 173 00052381 20130206 CITY OF ROSE HILL 324.96
SETOFF PAYMENTS 173 00053544 20130221 CITY OF ROSE HILL 966.93
SETOFF PAYMENTS 173 00054518 20130306 CITY OF ROSE HILL 1,475.92
SETOFF PAYMENTS 173 00055676 20130321 CITY OF ROSE HILL 699.54
SETOFF PAYMENTS 173 00056543 20130404 CITY OF ROSE HILL 249.39
SETOFF PAYMENTS 173 00057584 20130419 CITY OF ROSE HILL 434.46
SETOFF PAYMENTS 173 00059480 20130521 CITY OF ROSE HILL 188.36
SETOFF PAYMENTS 173 00060375 20130606 CITY OF ROSE HILL 59.93
SETOFF PAYMENTS 173 00063804 20130806 CITY OF ROSE HILL 215.83
SETOFF PAYMENTS 173 00066695 20131004 CITY OF ROSE HILL 88.06
SETOFF PAYMENTS 173 00069677 20131205 CITY OF ROSE HILL 20.40
SETOFF PAYMENTS 173 00070326 20131219 CITY OF ROSE HILL 309.97
*********************************** TOTAL SETOFF PAYMENTS 5,033.75
SPECIAL HIGHWAY 670 00213828 20130122 CITY OF ROSE HILL 24,510.16
SPECIAL HIGHWAY 670 00235099 20130419 CITY OF ROSE HILL 23,089.44
SPECIAL HIGHWAY 670 00252161 20130719 CITY OF ROSE HILL 24,403.55
SPECIAL HIGHWAY 670 00278053 20131021 CITY OF ROSE HILL 27,026.66
*********************************** TOTAL SPECIAL HIGHWAY 99,029.81
STATE AID - CRIME VICTIMS COMP BOARD 082 00006493 20130823 CITY OF ROSE HILL 300.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 300.00
STATE AID - WILDLIFE & PARKS 710 00105152 20131029 CITY OF ROSE HILL 12,131.00
*********************************** TOTAL STATE AID - WILDLIFE & PARKS 12,131.00
************************GRAND TOTAL 372,687.39