State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216871 | 20130131 | ROSELAND CITY TREASURER | 51.56 |
COMPENSATING USE TAX | 670 | 00223028 | 20130225 | ROSELAND CITY TREASURER | 88.01 |
COMPENSATING USE TAX | 670 | 00230445 | 20130328 | ROSELAND CITY TREASURER | 118.92 |
COMPENSATING USE TAX | 670 | 00237618 | 20130426 | ROSELAND CITY TREASURER | 65.26 |
COMPENSATING USE TAX | 670 | 00243279 | 20130530 | ROSELAND CITY TREASURER | 72.72 |
COMPENSATING USE TAX | 670 | 00248707 | 20130625 | ROSELAND CITY TREASURER | 99.05 |
COMPENSATING USE TAX | 670 | 00255027 | 20130729 | ROSELAND CITY TREASURER | 66.99 |
COMPENSATING USE TAX | 670 | 00261579 | 20130829 | ROSELAND CITY TREASURER | 75.86 |
COMPENSATING USE TAX | 670 | 00268262 | 20130926 | ROSELAND CITY TREASURER | 73.53 |
COMPENSATING USE TAX | 670 | 00280604 | 20131030 | ROSELAND CITY TREASURER | 91.18 |
COMPENSATING USE TAX | 670 | 00286799 | 20131125 | ROSELAND CITY TREASURER | 74.87 |
COMPENSATING USE TAX | 670 | 00294620 | 20131226 | ROSELAND CITY TREASURER | 66.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 944.83 | ||
LOCAL SALES TAX | 670 | 00216872 | 20130131 | ROSELAND CITY TREASURER | 178.24 |
LOCAL SALES TAX | 670 | 00223029 | 20130225 | ROSELAND CITY TREASURER | 231.94 |
LOCAL SALES TAX | 670 | 00230444 | 20130328 | ROSELAND CITY TREASURER | 220.89 |
LOCAL SALES TAX | 670 | 00237617 | 20130426 | ROSELAND CITY TREASURER | 197.63 |
LOCAL SALES TAX | 670 | 00243278 | 20130530 | ROSELAND CITY TREASURER | 232.04 |
LOCAL SALES TAX | 670 | 00248706 | 20130625 | ROSELAND CITY TREASURER | 208.06 |
LOCAL SALES TAX | 670 | 00255026 | 20130729 | ROSELAND CITY TREASURER | 229.08 |
LOCAL SALES TAX | 670 | 00261580 | 20130829 | ROSELAND CITY TREASURER | 195.80 |
LOCAL SALES TAX | 670 | 00268261 | 20130926 | ROSELAND CITY TREASURER | 215.93 |
LOCAL SALES TAX | 670 | 00280603 | 20131030 | ROSELAND CITY TREASURER | 180.66 |
LOCAL SALES TAX | 670 | 00286798 | 20131125 | ROSELAND CITY TREASURER | 218.45 |
LOCAL SALES TAX | 670 | 00294619 | 20131226 | ROSELAND CITY TREASURER | 217.13 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,525.85 | ||
SPECIAL HIGHWAY | 670 | 00213829 | 20130122 | ROSELAND CITY TREASURER | 480.47 |
SPECIAL HIGHWAY | 670 | 00235100 | 20130419 | ROSELAND CITY TREASURER | 452.62 |
SPECIAL HIGHWAY | 670 | 00252162 | 20130719 | ROSELAND CITY TREASURER | 471.69 |
SPECIAL HIGHWAY | 670 | 00278054 | 20131021 | ROSELAND CITY TREASURER | 522.39 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,927.17 | ||
************************GRAND TOTAL | 5,397.85 |