State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

ROZEL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396411 20160129 ROZEL CITY TREASURER 130.93
COMPENSATING USE TAX 670 00400582 20160226 ROZEL CITY TREASURER 150.04
COMPENSATING USE TAX 670 00405659 20160330 ROZEL CITY TREASURER 113.55
COMPENSATING USE TAX 670 00410503 20160428 ROZEL CITY TREASURER 91.62
COMPENSATING USE TAX 670 00414304 20160527 ROZEL CITY TREASURER 140.03
COMPENSATING USE TAX 670 00418709 20160629 ROZEL CITY TREASURER 92.60
COMPENSATING USE TAX 670 00422730 20160728 ROZEL CITY TREASURER 262.16
COMPENSATING USE TAX 670 00426164 20160830 ROZEL CITY TREASURER 97.61
COMPENSATING USE TAX 670 00430219 20160929 ROZEL CITY TREASURER 100.11
COMPENSATING USE TAX 670 00434057 20161028 ROZEL CITY TREASURER 90.66
COMPENSATING USE TAX 670 00436949 20161129 ROZEL CITY TREASURER 123.37
COMPENSATING USE TAX 670 00440184 20161229 ROZEL CITY TREASURER 108.22
*********************************** TOTAL COMPENSATING USE TAX 1,500.90
LOCAL SALES TAX 670 00396412 20160129 ROZEL CITY TREASURER 872.35
LOCAL SALES TAX 670 00400583 20160226 ROZEL CITY TREASURER 979.63
LOCAL SALES TAX 670 00405658 20160330 ROZEL CITY TREASURER 967.55
LOCAL SALES TAX 670 00410504 20160428 ROZEL CITY TREASURER 829.87
LOCAL SALES TAX 670 00414305 20160527 ROZEL CITY TREASURER 965.88
LOCAL SALES TAX 670 00418710 20160629 ROZEL CITY TREASURER 841.69
LOCAL SALES TAX 670 00422731 20160728 ROZEL CITY TREASURER 915.51
LOCAL SALES TAX 670 00426165 20160830 ROZEL CITY TREASURER 892.92
LOCAL SALES TAX 670 00429512 20160929 ROZEL CITY TREASURER 921.00
LOCAL SALES TAX 670 00434058 20161028 ROZEL CITY TREASURER 918.36
LOCAL SALES TAX 670 00436950 20161129 ROZEL CITY TREASURER 1,011.48
LOCAL SALES TAX 670 00440185 20161229 ROZEL CITY TREASURER 980.78
*********************************** TOTAL LOCAL SALES TAX 11,097.02
SPECIAL HIGHWAY 670 00394453 20160122 ROZEL CITY TREASURER 1,012.63
SPECIAL HIGHWAY 670 00408579 20160421 ROZEL CITY TREASURER 969.24
SPECIAL HIGHWAY 670 00420894 20160721 ROZEL CITY TREASURER 995.62
SPECIAL HIGHWAY 670 00432196 20161020 ROZEL CITY TREASURER 1,081.48
*********************************** TOTAL SPECIAL HIGHWAY 4,058.97
************************GRAND TOTAL 16,656.89