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

ROZEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029524 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 88.06
COMPENSATING USE TAX 670 V3032525 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 96.82
COMPENSATING USE TAX 670 V3038526 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 100.66
COMPENSATING USE TAX 670 V3043525 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 86.10
COMPENSATING USE TAX 670 V3046526 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 112.69
COMPENSATING USE TAX 670 V3049526 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 92.70
COMPENSATING USE TAX 670 V3003526 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 115.51
COMPENSATING USE TAX 670 V3006530 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 69.82
COMPENSATING USE TAX 670 V3009527 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 73.16
COMPENSATING USE TAX 670 V3012535 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 67.68
COMPENSATING USE TAX 670 V3016533 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 64.61
COMPENSATING USE TAX 670 V3019534 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 83.77
*********************************** TOTAL COMPENSATING USE TAX 1,051.58
LOCAL SALES TAX 670 V3029524 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,236.50
LOCAL SALES TAX 670 V3032525 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 1,013.88
LOCAL SALES TAX 670 V3038526 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,078.00
LOCAL SALES TAX 670 V3043525 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 880.18
LOCAL SALES TAX 670 V3046526 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 942.40
LOCAL SALES TAX 670 V3049526 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 952.38
LOCAL SALES TAX 670 V3003526 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 959.45
LOCAL SALES TAX 670 V3006530 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 904.30
LOCAL SALES TAX 670 V3009527 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 928.42
LOCAL SALES TAX 670 V3012535 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 894.04
LOCAL SALES TAX 670 V3016533 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,028.53
LOCAL SALES TAX 670 V3019534 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 974.14
*********************************** TOTAL LOCAL SALES TAX 11,792.22
SPECIAL HIGHWAY 276 V3028610 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,055.81
SPECIAL HIGHWAY 276 V3039610 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 819.94
SPECIAL HIGHWAY 276 V3002610 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,082.61
SPECIAL HIGHWAY 276 V3011610 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,034.56
************************GRAND TOTAL 16,836.72