State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

ROSELAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
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