State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
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 |
COMPENSATING USE TAX | 670 | 00493211 | 20171228 | ROSELAND CITY TREASURER | 91.86 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,036.02 | ||
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 |
LOCAL SALES TAX | 670 | 00493212 | 20171228 | ROSELAND CITY TREASURER | 221.16 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,852.11 | ||
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 | 5,847.49 |