State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

ROSELAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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