Rose Hill Council Expense Approval Report 2026-06-15
Kansas State Treasurer Court Fees Remitted
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Description
Rose Hill processed a $745.19 payment to the Kansas State Treasurer for prepaid court fees. The payment fulfills state court cost obligations from municipal court operations.
Contract Details
Contract Amount
$745.19
Vendor
KANSAS STATE TREASURER
Agency
City of Rose Hill, KS
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Contract Term
Post date 06/15/2026; payable window 06/02/2026–06/15/2026
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