State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

RANTOUL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029510 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 102.58
COMPENSATING USE TAX 670 V3032511 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 141.89
COMPENSATING USE TAX 670 V3038512 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 90.31
COMPENSATING USE TAX 670 V3043511 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 80.20
COMPENSATING USE TAX 670 V3046512 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 142.39
COMPENSATING USE TAX 670 V3049512 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 133.33
COMPENSATING USE TAX 670 V3003512 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 119.18
COMPENSATING USE TAX 670 V3006516 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 231.18
COMPENSATING USE TAX 670 V3009513 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 205.48
COMPENSATING USE TAX 670 V3012520 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 142.17
COMPENSATING USE TAX 670 V3016518 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 130.83
COMPENSATING USE TAX 670 V3019519 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 139.42
*********************************** TOTAL COMPENSATING USE TAX 1,658.96
FEDERAL AID - DEPART OF COMMERCE 300 V4100133 20090909 CDBG PROJECT 32,500.00
FEDERAL AID - DEPART OF COMMERCE 300 V4100267 20091109 CDBG PROJECT 3,000.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 35,500.00
LOCAL SALES TAX 670 V3029510 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,246.07
LOCAL SALES TAX 670 V3032511 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 922.41
LOCAL SALES TAX 670 V3038512 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 1,161.76
LOCAL SALES TAX 670 V3043511 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 970.83
LOCAL SALES TAX 670 V3046512 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 894.31
LOCAL SALES TAX 670 V3049512 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 972.94
LOCAL SALES TAX 670 V3003512 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 1,188.17
LOCAL SALES TAX 670 V3006516 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 792.10
LOCAL SALES TAX 670 V3009513 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 970.09
LOCAL SALES TAX 670 V3012520 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 981.42
LOCAL SALES TAX 670 V3016518 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,025.80
LOCAL SALES TAX 670 V3019519 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 1,142.29
*********************************** TOTAL LOCAL SALES TAX 12,268.19
SPECIAL HIGHWAY 276 V3028594 20090116 STATE DISTRIBUTION BY STATE TREASURER 1,573.88
SPECIAL HIGHWAY 276 V3039594 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 1,222.28
SPECIAL HIGHWAY 276 V3002594 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 1,658.61
SPECIAL HIGHWAY 276 V3011594 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 1,585.01
*********************************** TOTAL SPECIAL HIGHWAY 6,039.78
************************GRAND TOTAL 55,466.93