State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

ROSELAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137692 20120130 ROSELAND CITY TREASURER 46.84
COMPENSATING USE TAX 670 00143672 20120227 ROSELAND CITY TREASURER 68.01
COMPENSATING USE TAX 670 00150263 20120328 ROSELAND CITY TREASURER 53.46
COMPENSATING USE TAX 670 00157401 20120430 ROSELAND CITY TREASURER 56.18
COMPENSATING USE TAX 670 00163686 20120530 ROSELAND CITY TREASURER 89.02
COMPENSATING USE TAX 670 00168934 20120628 ROSELAND CITY TREASURER 68.77
COMPENSATING USE TAX 670 00174218 20120727 ROSELAND CITY TREASURER 34.99
COMPENSATING USE TAX 670 00179162 20120830 ROSELAND CITY TREASURER 54.14
COMPENSATING USE TAX 670 00188723 20120927 ROSELAND CITY TREASURER 19.57
COMPENSATING USE TAX 670 00196829 20121030 ROSELAND CITY TREASURER 111.11
COMPENSATING USE TAX 670 00203174 20121129 ROSELAND CITY TREASURER 58.87
COMPENSATING USE TAX 670 00209503 20121224 ROSELAND CITY TREASURER 114.95
*********************************** TOTAL COMPENSATING USE TAX 775.91
LOCAL SALES TAX 670 00137693 20120130 ROSELAND CITY TREASURER 180.08
LOCAL SALES TAX 670 00143673 20120227 ROSELAND CITY TREASURER 198.62
LOCAL SALES TAX 670 00150264 20120328 ROSELAND CITY TREASURER 215.41
LOCAL SALES TAX 670 00157402 20120430 ROSELAND CITY TREASURER 185.43
LOCAL SALES TAX 670 00163687 20120530 ROSELAND CITY TREASURER 199.10
LOCAL SALES TAX 670 00168935 20120628 ROSELAND CITY TREASURER 188.12
LOCAL SALES TAX 670 00174219 20120727 ROSELAND CITY TREASURER 185.81
LOCAL SALES TAX 670 00179163 20120830 ROSELAND CITY TREASURER 199.50
LOCAL SALES TAX 670 00188722 20120927 ROSELAND CITY TREASURER 178.89
LOCAL SALES TAX 670 00196828 20121030 ROSELAND CITY TREASURER 218.30
LOCAL SALES TAX 670 00203175 20121129 ROSELAND CITY TREASURER 204.40
LOCAL SALES TAX 670 00209504 20121224 ROSELAND CITY TREASURER 181.22
*********************************** TOTAL LOCAL SALES TAX 2,334.88
SPECIAL HIGHWAY 670 00135406 20120120 ROSELAND CITY TREASURER 504.62
SPECIAL HIGHWAY 670 00154580 20120419 ROSELAND CITY TREASURER 480.52
SPECIAL HIGHWAY 670 00171413 20120719 ROSELAND CITY TREASURER 504.55
SPECIAL HIGHWAY 670 00194378 20121019 ROSELAND CITY TREASURER 505.12
*********************************** TOTAL SPECIAL HIGHWAY 1,994.81
************************GRAND TOTAL 5,105.60