State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396407 | 20160129 | ROSELAND CITY TREASURER | 76.39 |
COMPENSATING USE TAX | 670 | 00400578 | 20160226 | ROSELAND CITY TREASURER | 94.69 |
COMPENSATING USE TAX | 670 | 00405655 | 20160330 | ROSELAND CITY TREASURER | 49.43 |
COMPENSATING USE TAX | 670 | 00410499 | 20160428 | ROSELAND CITY TREASURER | 93.18 |
COMPENSATING USE TAX | 670 | 00414300 | 20160527 | ROSELAND CITY TREASURER | 91.69 |
COMPENSATING USE TAX | 670 | 00418705 | 20160629 | ROSELAND CITY TREASURER | 75.40 |
COMPENSATING USE TAX | 670 | 00422726 | 20160728 | ROSELAND CITY TREASURER | 72.72 |
COMPENSATING USE TAX | 670 | 00426160 | 20160830 | ROSELAND CITY TREASURER | 84.82 |
COMPENSATING USE TAX | 670 | 00430217 | 20160929 | ROSELAND CITY TREASURER | 80.17 |
COMPENSATING USE TAX | 670 | 00434053 | 20161028 | ROSELAND CITY TREASURER | 69.64 |
COMPENSATING USE TAX | 670 | 00436945 | 20161129 | ROSELAND CITY TREASURER | 101.30 |
COMPENSATING USE TAX | 670 | 00440180 | 20161229 | ROSELAND CITY TREASURER | 71.87 |
*********************************** | TOTAL | COMPENSATING USE TAX | 961.30 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056842 | 20160314 | ROSELAND CITY TREASURER | 429.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058300 | 20160511 | ROSELAND CITY TREASURER | 136.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061528 | 20160901 | ROSELAND CITY TREASURER | 130.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064009 | 20161208 | ROSELAND CITY TREASURER | 188.80 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 885.72 | ||
LOCAL SALES TAX | 670 | 00396408 | 20160129 | ROSELAND CITY TREASURER | 196.68 |
LOCAL SALES TAX | 670 | 00400579 | 20160226 | ROSELAND CITY TREASURER | 212.14 |
LOCAL SALES TAX | 670 | 00405654 | 20160330 | ROSELAND CITY TREASURER | 188.88 |
LOCAL SALES TAX | 670 | 00410500 | 20160428 | ROSELAND CITY TREASURER | 218.74 |
LOCAL SALES TAX | 670 | 00414301 | 20160527 | ROSELAND CITY TREASURER | 188.93 |
LOCAL SALES TAX | 670 | 00418706 | 20160629 | ROSELAND CITY TREASURER | 193.67 |
LOCAL SALES TAX | 670 | 00422727 | 20160728 | ROSELAND CITY TREASURER | 229.85 |
LOCAL SALES TAX | 670 | 00426161 | 20160830 | ROSELAND CITY TREASURER | 200.37 |
LOCAL SALES TAX | 670 | 00429510 | 20160929 | ROSELAND CITY TREASURER | 211.61 |
LOCAL SALES TAX | 670 | 00434054 | 20161028 | ROSELAND CITY TREASURER | 220.12 |
LOCAL SALES TAX | 670 | 00436946 | 20161129 | ROSELAND CITY TREASURER | 255.74 |
LOCAL SALES TAX | 670 | 00440181 | 20161229 | ROSELAND CITY TREASURER | 171.55 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,488.28 | ||
SPECIAL HIGHWAY | 670 | 00394451 | 20160122 | ROSELAND CITY TREASURER | 493.17 |
SPECIAL HIGHWAY | 670 | 00408577 | 20160421 | ROSELAND CITY TREASURER | 472.03 |
SPECIAL HIGHWAY | 670 | 00420892 | 20160721 | ROSELAND CITY TREASURER | 484.71 |
SPECIAL HIGHWAY | 670 | 00432194 | 20161020 | ROSELAND CITY TREASURER | 526.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,976.42 | ||
************************GRAND TOTAL | 6,311.72 |