State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM

RANTOUL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444314 20170130 CITY OF RANTOUL 161.30
COMPENSATING USE TAX 670 00447779 20170227 CITY OF RANTOUL 206.72
COMPENSATING USE TAX 670 00452266 20170330 CITY OF RANTOUL 300.13
COMPENSATING USE TAX 670 00457077 20170427 CITY OF RANTOUL 199.07
COMPENSATING USE TAX 670 00460973 20170530 CITY OF RANTOUL 158.77
COMPENSATING USE TAX 670 00464814 20170629 CITY OF RANTOUL 160.79
COMPENSATING USE TAX 670 00469827 20170728 CITY OF RANTOUL 150.22
COMPENSATING USE TAX 670 00474225 20170830 CITY OF RANTOUL 175.20
COMPENSATING USE TAX 670 00483221 20171030 CITY OF RANTOUL 147.15
COMPENSATING USE TAX 670 00488776 20171129 CITY OF RANTOUL 226.22
*********************************** TOTAL COMPENSATING USE TAX 1,885.57
LOCAL SALES TAX 670 00444315 20170130 CITY OF RANTOUL 973.77
LOCAL SALES TAX 670 00447780 20170227 CITY OF RANTOUL 1,002.40
LOCAL SALES TAX 670 00452267 20170330 CITY OF RANTOUL 931.01
LOCAL SALES TAX 670 00457078 20170427 CITY OF RANTOUL 929.87
LOCAL SALES TAX 670 00460972 20170530 CITY OF RANTOUL 1,000.03
LOCAL SALES TAX 670 00464815 20170629 CITY OF RANTOUL 952.29
LOCAL SALES TAX 670 00469828 20170728 CITY OF RANTOUL 953.06
LOCAL SALES TAX 670 00474226 20170830 CITY OF RANTOUL 1,007.56
LOCAL SALES TAX 670 00478262 20170928 CITY OF RANTOUL 1,001.48
LOCAL SALES TAX 670 00483222 20171030 CITY OF RANTOUL 1,020.14
LOCAL SALES TAX 670 00488775 20171129 CITY OF RANTOUL 1,022.58
*********************************** TOTAL LOCAL SALES TAX 10,794.19
SPECIAL HIGHWAY 670 00442549 20170123 CITY OF RANTOUL 1,228.55
SPECIAL HIGHWAY 670 00454960 20170421 CITY OF RANTOUL 1,141.03
SPECIAL HIGHWAY 670 00467644 20170721 CITY OF RANTOUL 1,217.09
SPECIAL HIGHWAY 670 00481230 20171023 CITY OF RANTOUL 1,265.87
*********************************** TOTAL SPECIAL HIGHWAY 4,852.54
************************GRAND TOTAL 17,532.30