State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ROSE HILL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051515 20110128 CITY OF ROSE HILL 2,933.88
COMPENSATING USE TAX 670 00058370 20110228 CITY OF ROSE HILL 3,659.99
COMPENSATING USE TAX 670 00065957 20110330 CITY OF ROSE HILL 6,224.88
COMPENSATING USE TAX 670 00074805 20110428 CITY OF ROSE HILL 17,605.25
COMPENSATING USE TAX 670 00081230 20110527 CITY OF ROSE HILL 10,574.93
COMPENSATING USE TAX 670 00087273 20110629 CITY OF ROSE HILL 4,574.34
COMPENSATING USE TAX 670 00093523 20110728 CITY OF ROSE HILL 6,703.34
COMPENSATING USE TAX 670 00100139 20110830 CITY OF ROSE HILL 7,974.64
COMPENSATING USE TAX 670 00107554 20110928 CITY OF ROSE HILL 6,054.97
COMPENSATING USE TAX 670 00119156 20111027 CITY OF ROSE HILL 6,178.16
COMPENSATING USE TAX 670 00124309 20111128 CITY OF ROSE HILL 3,970.56
COMPENSATING USE TAX 670 00130642 20111227 CITY OF ROSE HILL 3,509.32
*********************************** TOTAL COMPENSATING USE TAX 79,964.26
DRUG CONTROL PAYMENTS 565 11216176 20110128 CITY OF ROSE HILL 843.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 843.75
LOCAL ALCOHOLIC LIQUOR 670 00060933 20110309 CITY OF ROSE HILL 208.41
LOCAL ALCOHOLIC LIQUOR 670 00080079 20110526 CITY OF ROSE HILL 696.06
LOCAL ALCOHOLIC LIQUOR 670 00103569 20110914 CITY OF ROSE HILL 231.45
LOCAL ALCOHOLIC LIQUOR 670 00126903 20111213 CITY OF ROSE HILL 1,243.18
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,379.10
LOCAL SALES TAX 670 00051516 20110128 CITY OF ROSE HILL 16,473.77
LOCAL SALES TAX 670 00058369 20110228 CITY OF ROSE HILL 17,353.35
LOCAL SALES TAX 670 00065958 20110330 CITY OF ROSE HILL 17,638.83
LOCAL SALES TAX 670 00074806 20110428 CITY OF ROSE HILL 13,099.57
LOCAL SALES TAX 670 00081231 20110527 CITY OF ROSE HILL 13,678.01
LOCAL SALES TAX 670 00087274 20110629 CITY OF ROSE HILL 18,546.78
LOCAL SALES TAX 670 00093524 20110728 CITY OF ROSE HILL 28,842.47
LOCAL SALES TAX 670 00100140 20110830 CITY OF ROSE HILL 26,094.28
LOCAL SALES TAX 670 00107555 20110928 CITY OF ROSE HILL 22,067.72
LOCAL SALES TAX 670 00119157 20111027 CITY OF ROSE HILL 17,752.41
LOCAL SALES TAX 670 00124310 20111128 CITY OF ROSE HILL 20,155.70
LOCAL SALES TAX 670 00130643 20111227 CITY OF ROSE HILL 18,252.58
*********************************** TOTAL LOCAL SALES TAX 229,955.47
SETOFF PAYMENTS 173 00012429 20110217 CITY OF ROSE HILL 399.41
SETOFF PAYMENTS 173 00013528 20110302 CITY OF ROSE HILL 89.71
SETOFF PAYMENTS 173 00015021 20110317 CITY OF ROSE HILL 197.21
SETOFF PAYMENTS 173 00016361 20110404 CITY OF ROSE HILL 140.43
SETOFF PAYMENTS 173 00017437 20110419 CITY OF ROSE HILL 180.03
SETOFF PAYMENTS 173 00019399 20110517 CITY OF ROSE HILL 485.84
SETOFF PAYMENTS 173 00026037 20110919 CITY OF ROSE HILL 62.62
SETOFF PAYMENTS 173 00029398 20111202 CITY OF ROSE HILL 86.27
SETOFF PAYMENTS 173 00030283 20111219 CITY OF ROSE HILL 136.17
*********************************** TOTAL SETOFF PAYMENTS 1,777.69
SPECIAL HIGHWAY 670 00049102 20110124 CITY OF ROSE HILL 28,068.55
SPECIAL HIGHWAY 670 00071312 20110420 CITY OF ROSE HILL 25,207.97
SPECIAL HIGHWAY 670 00090689 20110721 CITY OF ROSE HILL 25,251.25
SPECIAL HIGHWAY 670 00116957 20111020 CITY OF ROSE HILL 26,139.59
*********************************** TOTAL SPECIAL HIGHWAY 104,667.36
STATE AID - STATE LIBRARY 434 00000902 20110510 CITY OF ROSE HILL 2,010.00
*********************************** TOTAL STATE AID - STATE LIBRARY 2,010.00
************************GRAND TOTAL 421,597.63