State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348512 | 20150130 | ROSELAND CITY TREASURER | 128.69 |
COMPENSATING USE TAX | 670 | 00352249 | 20150227 | ROSELAND CITY TREASURER | 113.93 |
COMPENSATING USE TAX | 670 | 00356164 | 20150330 | ROSELAND CITY TREASURER | 64.32 |
COMPENSATING USE TAX | 670 | 00360784 | 20150429 | ROSELAND CITY TREASURER | 76.13 |
COMPENSATING USE TAX | 670 | 00364305 | 20150528 | ROSELAND CITY TREASURER | 114.20 |
COMPENSATING USE TAX | 670 | 00368251 | 20150629 | ROSELAND CITY TREASURER | 73.64 |
COMPENSATING USE TAX | 670 | 00372287 | 20150730 | ROSELAND CITY TREASURER | 46.06 |
COMPENSATING USE TAX | 670 | 00375461 | 20150828 | ROSELAND CITY TREASURER | 113.01 |
COMPENSATING USE TAX | 670 | 00379742 | 20150930 | ROSELAND CITY TREASURER | 57.42 |
COMPENSATING USE TAX | 670 | 00384537 | 20151029 | ROSELAND CITY TREASURER | 69.60 |
COMPENSATING USE TAX | 670 | 00388128 | 20151130 | ROSELAND CITY TREASURER | 79.44 |
COMPENSATING USE TAX | 670 | 00391679 | 20151228 | ROSELAND CITY TREASURER | 71.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,008.30 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053108 | 20151028 | ROSELAND CITY TREASURER | 2,890.28 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,890.28 | ||
LOCAL SALES TAX | 670 | 00348511 | 20150130 | ROSELAND CITY TREASURER | 206.44 |
LOCAL SALES TAX | 670 | 00352250 | 20150227 | ROSELAND CITY TREASURER | 232.68 |
LOCAL SALES TAX | 670 | 00356165 | 20150330 | ROSELAND CITY TREASURER | 194.40 |
LOCAL SALES TAX | 670 | 00360785 | 20150429 | ROSELAND CITY TREASURER | 229.05 |
LOCAL SALES TAX | 670 | 00364304 | 20150528 | ROSELAND CITY TREASURER | 266.91 |
LOCAL SALES TAX | 670 | 00368252 | 20150629 | ROSELAND CITY TREASURER | 206.03 |
LOCAL SALES TAX | 670 | 00372286 | 20150730 | ROSELAND CITY TREASURER | 193.39 |
LOCAL SALES TAX | 670 | 00375460 | 20150828 | ROSELAND CITY TREASURER | 223.43 |
LOCAL SALES TAX | 670 | 00379743 | 20150930 | ROSELAND CITY TREASURER | 229.70 |
LOCAL SALES TAX | 670 | 00384538 | 20151029 | ROSELAND CITY TREASURER | 202.43 |
LOCAL SALES TAX | 670 | 00388129 | 20151130 | ROSELAND CITY TREASURER | 210.30 |
LOCAL SALES TAX | 670 | 00391680 | 20151228 | ROSELAND CITY TREASURER | 231.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,626.62 | ||
SPECIAL HIGHWAY | 670 | 00346302 | 20150122 | ROSELAND CITY TREASURER | 493.60 |
SPECIAL HIGHWAY | 670 | 00358904 | 20150421 | ROSELAND CITY TREASURER | 477.83 |
SPECIAL HIGHWAY | 670 | 00370393 | 20150721 | ROSELAND CITY TREASURER | 489.38 |
SPECIAL HIGHWAY | 670 | 00382533 | 20151021 | ROSELAND CITY TREASURER | 522.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,982.98 | ||
************************GRAND TOTAL | 8,508.18 |