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