State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

ROSELAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444344 20170130 ROSELAND CITY TREASURER 69.63
COMPENSATING USE TAX 670 00447809 20170227 ROSELAND CITY TREASURER 89.36
COMPENSATING USE TAX 670 00452296 20170330 ROSELAND CITY TREASURER 44.37
COMPENSATING USE TAX 670 00457107 20170427 ROSELAND CITY TREASURER 82.91
COMPENSATING USE TAX 670 00461003 20170530 ROSELAND CITY TREASURER 137.84
COMPENSATING USE TAX 670 00464844 20170629 ROSELAND CITY TREASURER 99.47
COMPENSATING USE TAX 670 00469857 20170728 ROSELAND CITY TREASURER 95.30
COMPENSATING USE TAX 670 00474255 20170830 ROSELAND CITY TREASURER 100.46
COMPENSATING USE TAX 670 00478291 20170928 ROSELAND CITY TREASURER 77.14
COMPENSATING USE TAX 670 00483251 20171030 ROSELAND CITY TREASURER 92.20
COMPENSATING USE TAX 670 00488806 20171129 ROSELAND CITY TREASURER 55.48
*********************************** TOTAL COMPENSATING USE TAX 944.16
LOCAL SALES TAX 670 00444345 20170130 ROSELAND CITY TREASURER 202.80
LOCAL SALES TAX 670 00447810 20170227 ROSELAND CITY TREASURER 248.36
LOCAL SALES TAX 670 00452297 20170330 ROSELAND CITY TREASURER 233.88
LOCAL SALES TAX 670 00457108 20170427 ROSELAND CITY TREASURER 244.96
LOCAL SALES TAX 670 00461002 20170530 ROSELAND CITY TREASURER 260.06
LOCAL SALES TAX 670 00464845 20170629 ROSELAND CITY TREASURER 213.72
LOCAL SALES TAX 670 00469858 20170728 ROSELAND CITY TREASURER 225.84
LOCAL SALES TAX 670 00474256 20170830 ROSELAND CITY TREASURER 265.37
LOCAL SALES TAX 670 00478292 20170928 ROSELAND CITY TREASURER 214.43
LOCAL SALES TAX 670 00483252 20171030 ROSELAND CITY TREASURER 249.10
LOCAL SALES TAX 670 00488805 20171129 ROSELAND CITY TREASURER 272.43
*********************************** TOTAL LOCAL SALES TAX 2,630.95
SPECIAL HIGHWAY 670 00442563 20170123 ROSELAND CITY TREASURER 499.52
SPECIAL HIGHWAY 670 00454974 20170421 ROSELAND CITY TREASURER 463.93
SPECIAL HIGHWAY 670 00467658 20170721 ROSELAND CITY TREASURER 488.17
SPECIAL HIGHWAY 670 00481244 20171023 ROSELAND CITY TREASURER 507.74
*********************************** TOTAL SPECIAL HIGHWAY 1,959.36
************************GRAND TOTAL 5,534.47