State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM

RANTOUL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051490 20110128 RANTOUL CITY TREASURER 144.06
COMPENSATING USE TAX 670 00058345 20110228 RANTOUL CITY TREASURER 206.83
COMPENSATING USE TAX 670 00065932 20110330 RANTOUL CITY TREASURER 64.86
COMPENSATING USE TAX 670 00074780 20110428 RANTOUL CITY TREASURER 99.93
COMPENSATING USE TAX 670 00081205 20110527 RANTOUL CITY TREASURER 124.74
COMPENSATING USE TAX 670 00087248 20110629 RANTOUL CITY TREASURER 234.60
COMPENSATING USE TAX 670 00093498 20110728 RANTOUL CITY TREASURER 144.96
COMPENSATING USE TAX 670 00100114 20110830 RANTOUL CITY TREASURER 154.76
COMPENSATING USE TAX 670 00107529 20110928 RANTOUL CITY TREASURER 89.94
COMPENSATING USE TAX 670 00119131 20111027 RANTOUL CITY TREASURER 120.59
COMPENSATING USE TAX 670 00124284 20111128 RANTOUL CITY TREASURER 122.58
COMPENSATING USE TAX 670 00130617 20111227 RANTOUL CITY TREASURER 113.05
*********************************** TOTAL COMPENSATING USE TAX 1,620.90
FEDERAL AID - DEPART OF COMMERCE 300 00003033 20110119 RANTOUL CITY TREASURER 85,586.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 85,586.00
LOCAL SALES TAX 670 00051491 20110128 RANTOUL CITY TREASURER 929.77
LOCAL SALES TAX 670 00058344 20110228 RANTOUL CITY TREASURER 1,055.16
LOCAL SALES TAX 670 00065933 20110330 RANTOUL CITY TREASURER 1,111.47
LOCAL SALES TAX 670 00074781 20110428 RANTOUL CITY TREASURER 817.10
LOCAL SALES TAX 670 00081206 20110527 RANTOUL CITY TREASURER 1,062.74
LOCAL SALES TAX 670 00087249 20110629 RANTOUL CITY TREASURER 1,121.38
LOCAL SALES TAX 670 00093499 20110728 RANTOUL CITY TREASURER 1,005.30
LOCAL SALES TAX 670 00100115 20110830 RANTOUL CITY TREASURER 795.70
LOCAL SALES TAX 670 00107530 20110928 RANTOUL CITY TREASURER 862.40
LOCAL SALES TAX 670 00119132 20111027 RANTOUL CITY TREASURER 883.36
LOCAL SALES TAX 670 00124285 20111128 RANTOUL CITY TREASURER 862.35
LOCAL SALES TAX 670 00130618 20111227 RANTOUL CITY TREASURER 937.16
*********************************** TOTAL LOCAL SALES TAX 11,443.89
SPECIAL HIGHWAY 670 00049089 20110124 RANTOUL CITY TREASURER 1,626.07
SPECIAL HIGHWAY 670 00071299 20110420 RANTOUL CITY TREASURER 1,460.35
SPECIAL HIGHWAY 670 00090676 20110721 RANTOUL CITY TREASURER 1,181.95
SPECIAL HIGHWAY 670 00116944 20111020 RANTOUL CITY TREASURER 1,223.53
*********************************** TOTAL SPECIAL HIGHWAY 5,491.90
************************GRAND TOTAL 104,142.69