City of Rose Hill Agenda Packet 2026-06-15
Court Fees Remitted To Kansas State Treasurer
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Description
The City of Rose Hill remitted $745.19 in prepaid court fees to the Kansas State Treasurer. These payments correspond to state-mandated court cost distributions.
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
Renewal Info
Ongoing remittances as municipal court cases are processed.
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