State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

ROSELAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051517 20110128 ROSELAND CITY TREASURER 59.87
COMPENSATING USE TAX 670 00058372 20110228 ROSELAND CITY TREASURER 65.06
COMPENSATING USE TAX 670 00065959 20110330 ROSELAND CITY TREASURER 70.23
COMPENSATING USE TAX 670 00074807 20110428 ROSELAND CITY TREASURER 63.01
COMPENSATING USE TAX 670 00081232 20110527 ROSELAND CITY TREASURER 93.07
COMPENSATING USE TAX 670 00087275 20110629 ROSELAND CITY TREASURER 45.29
COMPENSATING USE TAX 670 00093525 20110728 ROSELAND CITY TREASURER 102.36
COMPENSATING USE TAX 670 00100141 20110830 ROSELAND CITY TREASURER 66.92
COMPENSATING USE TAX 670 00107556 20110928 ROSELAND CITY TREASURER 62.21
COMPENSATING USE TAX 670 00119158 20111027 ROSELAND CITY TREASURER 69.09
COMPENSATING USE TAX 670 00124311 20111128 ROSELAND CITY TREASURER 71.51
COMPENSATING USE TAX 670 00130644 20111227 ROSELAND CITY TREASURER 65.98
*********************************** TOTAL COMPENSATING USE TAX 834.60
FEDERAL AID - ADJ GEN (EMER PREP) 034 00007128 20110110 ROSELAND CITY TREASURER 36,432.44
FEDERAL AID - ADJ GEN (EMER PREP) 034 00007946 20110209 ROSELAND CITY TREASURER 25,655.99
FEDERAL AID - ADJ GEN (EMER PREP) 034 00008780 20110307 ROSELAND CITY TREASURER 6,121.13
FEDERAL AID - ADJ GEN (EMER PREP) 034 00009921 20110411 ROSELAND CITY TREASURER 3,317.04
FEDERAL AID - ADJ GEN (EMER PREP) 034 00010735 20110509 ROSELAND CITY TREASURER 5,326.76
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 76,853.36
LOCAL SALES TAX 670 00051518 20110128 ROSELAND CITY TREASURER 212.00
LOCAL SALES TAX 670 00058371 20110228 ROSELAND CITY TREASURER 228.75
LOCAL SALES TAX 670 00065960 20110330 ROSELAND CITY TREASURER 259.25
LOCAL SALES TAX 670 00074808 20110428 ROSELAND CITY TREASURER 227.49
LOCAL SALES TAX 670 00081233 20110527 ROSELAND CITY TREASURER 243.52
LOCAL SALES TAX 670 00087276 20110629 ROSELAND CITY TREASURER 235.13
LOCAL SALES TAX 670 00093526 20110728 ROSELAND CITY TREASURER 194.27
LOCAL SALES TAX 670 00100142 20110830 ROSELAND CITY TREASURER 217.83
LOCAL SALES TAX 670 00107557 20110928 ROSELAND CITY TREASURER 184.26
LOCAL SALES TAX 670 00119159 20111027 ROSELAND CITY TREASURER 204.81
LOCAL SALES TAX 670 00124312 20111128 ROSELAND CITY TREASURER 202.32
LOCAL SALES TAX 670 00130645 20111227 ROSELAND CITY TREASURER 199.22
*********************************** TOTAL LOCAL SALES TAX 2,608.85
SPECIAL HIGHWAY 670 00049103 20110124 ROSELAND CITY TREASURER 644.94
SPECIAL HIGHWAY 670 00071313 20110420 ROSELAND CITY TREASURER 579.21
SPECIAL HIGHWAY 670 00090690 20110721 ROSELAND CITY TREASURER 494.62
SPECIAL HIGHWAY 670 00116958 20111020 ROSELAND CITY TREASURER 512.02
*********************************** TOTAL SPECIAL HIGHWAY 2,230.79
************************GRAND TOTAL 82,527.60