State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

ROSELAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022534 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 50.19
COMPENSATING USE TAX 670 V3025532 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 58.50
COMPENSATING USE TAX 670 V3029533 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 82.17
COMPENSATING USE TAX 670 V3033535 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 62.64
COMPENSATING USE TAX 670 V3036536 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 100.92
COMPENSATING USE TAX 670 V3040536 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 69.43
COMPENSATING USE TAX 670 00004216 20100727 ROSELAND CITY TREASURER 72.79
COMPENSATING USE TAX 670 00011669 20100827 ROSELAND CITY TREASURER 84.90
COMPENSATING USE TAX 670 00017373 20100927 ROSELAND CITY TREASURER 52.40
COMPENSATING USE TAX 670 00024387 20101025 ROSELAND CITY TREASURER 65.43
COMPENSATING USE TAX 670 00031360 20101122 ROSELAND CITY TREASURER 56.80
COMPENSATING USE TAX 670 00044284 20101222 ROSELAND CITY TREASURER 74.38
*********************************** TOTAL COMPENSATING USE TAX 830.55
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004545 20101027 ROSELAND CITY TREASURER 32,900.43
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004950 20101108 ROSELAND CITY TREASURER 20,190.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00006527 20101216 ROSELAND CITY TREASURER 36,603.75
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 89,694.18
LOCAL SALES TAX 670 V3022534 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 203.10
LOCAL SALES TAX 670 V3025532 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 243.40
LOCAL SALES TAX 670 V3029533 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 264.64
LOCAL SALES TAX 670 V3033535 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 233.82
LOCAL SALES TAX 670 V3036536 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 251.00
LOCAL SALES TAX 670 V3040536 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 214.86
LOCAL SALES TAX 670 00004215 20100727 ROSELAND CITY TREASURER 208.39
LOCAL SALES TAX 670 00011668 20100827 ROSELAND CITY TREASURER 242.16
LOCAL SALES TAX 670 00017374 20100927 ROSELAND CITY TREASURER 231.77
LOCAL SALES TAX 670 00024388 20101025 ROSELAND CITY TREASURER 237.31
LOCAL SALES TAX 670 00031361 20101122 ROSELAND CITY TREASURER 196.77
LOCAL SALES TAX 670 00044285 20101222 ROSELAND CITY TREASURER 222.47
*********************************** TOTAL LOCAL SALES TAX 2,749.69
SPECIAL HIGHWAY 276 V3021608 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 645.22
SPECIAL HIGHWAY 276 V3030608 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 596.09
SPECIAL HIGHWAY 670 00001420 20100721 ROSELAND CITY TREASURER 634.88
SPECIAL HIGHWAY 670 00022096 20101018 ROSELAND CITY TREASURER 648.39
*********************************** TOTAL SPECIAL HIGHWAY 2,524.58
************************GRAND TOTAL 95,799.00