State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299058 | 20140129 | ROSELAND CITY TREASURER | 70.27 |
COMPENSATING USE TAX | 670 | 00303252 | 20140226 | ROSELAND CITY TREASURER | 91.61 |
COMPENSATING USE TAX | 670 | 00307430 | 20140324 | ROSELAND CITY TREASURER | 31.93 |
COMPENSATING USE TAX | 670 | 00312478 | 20140428 | ROSELAND CITY TREASURER | 103.68 |
COMPENSATING USE TAX | 670 | 00315840 | 20140527 | ROSELAND CITY TREASURER | 48.22 |
COMPENSATING USE TAX | 670 | 00319691 | 20140626 | ROSELAND CITY TREASURER | 99.98 |
COMPENSATING USE TAX | 670 | 00323627 | 20140723 | ROSELAND CITY TREASURER | 87.67 |
COMPENSATING USE TAX | 670 | 00327657 | 20140828 | ROSELAND CITY TREASURER | 67.20 |
COMPENSATING USE TAX | 670 | 00331710 | 20140929 | ROSELAND CITY TREASURER | 87.19 |
COMPENSATING USE TAX | 670 | 00336789 | 20141030 | ROSELAND CITY TREASURER | 102.35 |
COMPENSATING USE TAX | 670 | 00340284 | 20141128 | ROSELAND CITY TREASURER | 83.16 |
COMPENSATING USE TAX | 670 | 00343983 | 20141230 | ROSELAND CITY TREASURER | 47.44 |
*********************************** | TOTAL | COMPENSATING USE TAX | 920.70 | ||
LOCAL SALES TAX | 670 | 00299057 | 20140129 | ROSELAND CITY TREASURER | 206.42 |
LOCAL SALES TAX | 670 | 00303251 | 20140226 | ROSELAND CITY TREASURER | 216.75 |
LOCAL SALES TAX | 670 | 00307429 | 20140324 | ROSELAND CITY TREASURER | 209.76 |
LOCAL SALES TAX | 670 | 00312479 | 20140428 | ROSELAND CITY TREASURER | 214.99 |
LOCAL SALES TAX | 670 | 00315839 | 20140527 | ROSELAND CITY TREASURER | 201.40 |
LOCAL SALES TAX | 670 | 00319690 | 20140626 | ROSELAND CITY TREASURER | 125.21 |
LOCAL SALES TAX | 670 | 00323626 | 20140723 | ROSELAND CITY TREASURER | 188.27 |
LOCAL SALES TAX | 670 | 00327658 | 20140828 | ROSELAND CITY TREASURER | 210.53 |
LOCAL SALES TAX | 670 | 00331711 | 20140929 | ROSELAND CITY TREASURER | 231.86 |
LOCAL SALES TAX | 670 | 00336788 | 20141030 | ROSELAND CITY TREASURER | 207.60 |
LOCAL SALES TAX | 670 | 00340285 | 20141128 | ROSELAND CITY TREASURER | 215.21 |
LOCAL SALES TAX | 670 | 00343984 | 20141230 | ROSELAND CITY TREASURER | 196.24 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,424.24 | ||
SPECIAL HIGHWAY | 670 | 00296972 | 20140122 | ROSELAND CITY TREASURER | 489.88 |
SPECIAL HIGHWAY | 670 | 00310483 | 20140421 | ROSELAND CITY TREASURER | 471.90 |
SPECIAL HIGHWAY | 670 | 00322226 | 20140721 | ROSELAND CITY TREASURER | 497.02 |
SPECIAL HIGHWAY | 670 | 00334581 | 20141021 | ROSELAND CITY TREASURER | 508.42 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,967.22 | ||
************************GRAND TOTAL | 5,312.16 |