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

RANSOM CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444312 20170130 CITY OF RANSOM 156.15
COMPENSATING USE TAX 670 00447777 20170227 CITY OF RANSOM 168.17
COMPENSATING USE TAX 670 00452264 20170330 CITY OF RANSOM 176.40
COMPENSATING USE TAX 670 00457075 20170427 CITY OF RANSOM 107.06
COMPENSATING USE TAX 670 00460971 20170530 CITY OF RANSOM 103.33
COMPENSATING USE TAX 670 00464812 20170629 CITY OF RANSOM 89.57
COMPENSATING USE TAX 670 00469825 20170728 CITY OF RANSOM 115.54
COMPENSATING USE TAX 670 00474223 20170830 CITY OF RANSOM 100.75
COMPENSATING USE TAX 670 00478260 20170928 CITY OF RANSOM 103.51
COMPENSATING USE TAX 670 00483219 20171030 CITY OF RANSOM 144.66
COMPENSATING USE TAX 670 00488774 20171129 CITY OF RANSOM 190.99
*********************************** TOTAL COMPENSATING USE TAX 1,456.13
LOCAL SALES TAX 670 00444313 20170130 CITY OF RANSOM 842.70
LOCAL SALES TAX 670 00447778 20170227 CITY OF RANSOM 1,411.64
LOCAL SALES TAX 670 00452265 20170330 CITY OF RANSOM 799.60
LOCAL SALES TAX 670 00457076 20170427 CITY OF RANSOM 1,498.88
LOCAL SALES TAX 670 00460970 20170530 CITY OF RANSOM 985.63
LOCAL SALES TAX 670 00464813 20170629 CITY OF RANSOM 1,148.86
LOCAL SALES TAX 670 00469826 20170728 CITY OF RANSOM 760.52
LOCAL SALES TAX 670 00474224 20170830 CITY OF RANSOM 1,112.10
LOCAL SALES TAX 670 00478261 20170928 CITY OF RANSOM 1,312.74
LOCAL SALES TAX 670 00483220 20171030 CITY OF RANSOM 791.15
LOCAL SALES TAX 670 00488773 20171129 CITY OF RANSOM 1,823.38
*********************************** TOTAL LOCAL SALES TAX 12,487.20
SPECIAL HIGHWAY 670 00442548 20170123 CITY OF RANSOM 1,883.33
SPECIAL HIGHWAY 670 00454959 20170421 CITY OF RANSOM 1,749.16
SPECIAL HIGHWAY 670 00467643 20170721 CITY OF RANSOM 1,832.33
SPECIAL HIGHWAY 670 00481229 20171023 CITY OF RANSOM 1,905.75
*********************************** TOTAL SPECIAL HIGHWAY 7,370.57
************************GRAND TOTAL 21,313.90