State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

RANSOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348482 20150130 CITY OF RANSOM 176.10
COMPENSATING USE TAX 670 00352219 20150227 CITY OF RANSOM 157.15
COMPENSATING USE TAX 670 00356134 20150330 CITY OF RANSOM 86.04
COMPENSATING USE TAX 670 00360754 20150429 CITY OF RANSOM 97.97
COMPENSATING USE TAX 670 00364275 20150528 CITY OF RANSOM 198.85
COMPENSATING USE TAX 670 00368221 20150629 CITY OF RANSOM 87.50
COMPENSATING USE TAX 670 00372257 20150730 CITY OF RANSOM 101.63
COMPENSATING USE TAX 670 00375430 20150828 CITY OF RANSOM 120.47
COMPENSATING USE TAX 670 00379710 20150930 CITY OF RANSOM 74.17
COMPENSATING USE TAX 670 00384505 20151029 CITY OF RANSOM 130.55
COMPENSATING USE TAX 670 00388097 20151130 CITY OF RANSOM 417.17
COMPENSATING USE TAX 670 00391647 20151228 CITY OF RANSOM 119.97
*********************************** TOTAL COMPENSATING USE TAX 1,767.57
LOCAL SALES TAX 670 00348481 20150130 CITY OF RANSOM 1,208.79
LOCAL SALES TAX 670 00352220 20150227 CITY OF RANSOM 1,482.24
LOCAL SALES TAX 670 00356135 20150330 CITY OF RANSOM 617.16
LOCAL SALES TAX 670 00360755 20150429 CITY OF RANSOM 1,452.64
LOCAL SALES TAX 670 00364274 20150528 CITY OF RANSOM 1,033.72
LOCAL SALES TAX 670 00368222 20150629 CITY OF RANSOM 1,269.35
LOCAL SALES TAX 670 00372256 20150730 CITY OF RANSOM 1,498.94
LOCAL SALES TAX 670 00375429 20150828 CITY OF RANSOM 1,620.75
LOCAL SALES TAX 670 00379711 20150930 CITY OF RANSOM 2,280.13
LOCAL SALES TAX 670 00384506 20151029 CITY OF RANSOM 892.83
LOCAL SALES TAX 670 00388098 20151130 CITY OF RANSOM 1,313.93
LOCAL SALES TAX 670 00391648 20151228 CITY OF RANSOM 1,602.56
*********************************** TOTAL LOCAL SALES TAX 16,273.04
SETOFF PAYMENTS 173 00093508 20150219 CITY OF RANSOM 67.38
SETOFF PAYMENTS 173 00095491 20150319 CITY OF RANSOM 131.21
*********************************** TOTAL SETOFF PAYMENTS 198.59
SPECIAL HIGHWAY 670 00346287 20150122 CITY OF RANSOM 1,876.97
SPECIAL HIGHWAY 670 00358889 20150421 CITY OF RANSOM 1,817.00
SPECIAL HIGHWAY 670 00370378 20150721 CITY OF RANSOM 1,885.73
SPECIAL HIGHWAY 670 00382518 20151021 CITY OF RANSOM 2,012.09
*********************************** TOTAL SPECIAL HIGHWAY 7,591.79
************************GRAND TOTAL 25,830.99