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

RANTOUL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022521 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 102.39
COMPENSATING USE TAX 670 V3025519 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 145.00
COMPENSATING USE TAX 670 V3029520 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 170.47
COMPENSATING USE TAX 670 V3033522 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 135.36
COMPENSATING USE TAX 670 V3036523 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 158.13
COMPENSATING USE TAX 670 V3040523 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 179.55
COMPENSATING USE TAX 670 00004189 20100727 RANTOUL CITY TREASURER 177.27
COMPENSATING USE TAX 670 00011642 20100827 RANTOUL CITY TREASURER 162.02
COMPENSATING USE TAX 670 00017346 20100927 RANTOUL CITY TREASURER 112.61
COMPENSATING USE TAX 670 00024360 20101025 RANTOUL CITY TREASURER 142.99
COMPENSATING USE TAX 670 00031333 20101122 RANTOUL CITY TREASURER 196.63
COMPENSATING USE TAX 670 00044257 20101222 RANTOUL CITY TREASURER 194.52
*********************************** TOTAL COMPENSATING USE TAX 1,876.94
FEDERAL AID - DEPART OF COMMERCE 300 V4100409 20100113 CDBG PROJECT 4,500.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100706 20100512 CDBG PROJECT 72,988.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100792 20100616 CDBG PROJECT 65,664.00
FEDERAL AID - DEPART OF COMMERCE 300 00000137 20100722 RANTOUL CITY TREASURER 48,559.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 191,711.00
LOCAL SALES TAX 670 V3022521 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,070.03
LOCAL SALES TAX 670 V3025519 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 889.59
LOCAL SALES TAX 670 V3029520 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,150.57
LOCAL SALES TAX 670 V3033522 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 808.64
LOCAL SALES TAX 670 V3036523 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,073.36
LOCAL SALES TAX 670 V3040523 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,079.81
LOCAL SALES TAX 670 00004188 20100727 RANTOUL CITY TREASURER 918.00
LOCAL SALES TAX 670 00011641 20100827 RANTOUL CITY TREASURER 1,057.82
LOCAL SALES TAX 670 00017347 20100927 RANTOUL CITY TREASURER 977.70
LOCAL SALES TAX 670 00024361 20101025 RANTOUL CITY TREASURER 1,078.69
LOCAL SALES TAX 670 00031334 20101122 RANTOUL CITY TREASURER 1,023.87
LOCAL SALES TAX 670 00044258 20101222 RANTOUL CITY TREASURER 977.99
*********************************** TOTAL LOCAL SALES TAX 12,106.07
SPECIAL HIGHWAY 276 V3021594 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,640.51
SPECIAL HIGHWAY 276 V3030594 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,515.58
SPECIAL HIGHWAY 670 00001406 20100721 RANTOUL CITY TREASURER 1,600.72
SPECIAL HIGHWAY 670 00022082 20101018 RANTOUL CITY TREASURER 1,634.77
*********************************** TOTAL SPECIAL HIGHWAY 6,391.58
************************GRAND TOTAL 212,085.59