State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ROSELAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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