State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

ROSELAND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029522 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 91.33
COMPENSATING USE TAX 670 V3032523 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 61.67
COMPENSATING USE TAX 670 V3038524 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 64.91
COMPENSATING USE TAX 670 V3043523 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 65.34
COMPENSATING USE TAX 670 V3046524 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 69.37
COMPENSATING USE TAX 670 V3049524 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 69.22
COMPENSATING USE TAX 670 V3003524 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 60.62
COMPENSATING USE TAX 670 V3006528 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 77.90
COMPENSATING USE TAX 670 V3009525 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 66.07
COMPENSATING USE TAX 670 V3012533 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 74.41
COMPENSATING USE TAX 670 V3016531 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 60.84
COMPENSATING USE TAX 670 V3019532 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 54.32
*********************************** TOTAL COMPENSATING USE TAX 816.00
LOCAL SALES TAX 670 V3029522 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 238.17
LOCAL SALES TAX 670 V3032523 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 254.13
LOCAL SALES TAX 670 V3038524 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 271.98
LOCAL SALES TAX 670 V3043523 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 184.56
LOCAL SALES TAX 670 V3046524 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 232.72
LOCAL SALES TAX 670 V3049524 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 153.84
LOCAL SALES TAX 670 V3003524 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 235.66
LOCAL SALES TAX 670 V3006528 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 225.10
LOCAL SALES TAX 670 V3009525 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 233.53
LOCAL SALES TAX 670 V3012533 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 232.38
LOCAL SALES TAX 670 V3016531 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 225.30
LOCAL SALES TAX 670 V3019532 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 227.58
*********************************** TOTAL LOCAL SALES TAX 2,714.95
SPECIAL HIGHWAY 276 V3028608 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 623.00
SPECIAL HIGHWAY 276 V3039608 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 483.82
SPECIAL HIGHWAY 276 V3002608 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 652.34
SPECIAL HIGHWAY 276 V3011608 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 623.39
*********************************** TOTAL SPECIAL HIGHWAY 2,382.55
************************GRAND TOTAL 5,913.50