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

RANDOLPH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051486 20110128 RANDOLPH CITY TREASURER 86.09
COMPENSATING USE TAX 670 00058341 20110228 RANDOLPH CITY TREASURER 155.13
COMPENSATING USE TAX 670 00065928 20110330 RANDOLPH CITY TREASURER 79.02
COMPENSATING USE TAX 670 00074776 20110428 RANDOLPH CITY TREASURER 68.81
COMPENSATING USE TAX 670 00081201 20110527 RANDOLPH CITY TREASURER 108.41
COMPENSATING USE TAX 670 00087244 20110629 RANDOLPH CITY TREASURER 87.52
COMPENSATING USE TAX 670 00093494 20110728 RANDOLPH CITY TREASURER 100.74
COMPENSATING USE TAX 670 00100110 20110830 RANDOLPH CITY TREASURER 98.11
COMPENSATING USE TAX 670 00107525 20110928 RANDOLPH CITY TREASURER 73.02
COMPENSATING USE TAX 670 00119127 20111027 RANDOLPH CITY TREASURER 103.50
COMPENSATING USE TAX 670 00124280 20111128 RANDOLPH CITY TREASURER 105.09
COMPENSATING USE TAX 670 00130613 20111227 RANDOLPH CITY TREASURER 118.05
*********************************** TOTAL COMPENSATING USE TAX 1,183.49
LOCAL SALES TAX 670 00051487 20110128 RANDOLPH CITY TREASURER 1,127.08
LOCAL SALES TAX 670 00058340 20110228 RANDOLPH CITY TREASURER 1,160.17
LOCAL SALES TAX 670 00065929 20110330 RANDOLPH CITY TREASURER 1,060.94
LOCAL SALES TAX 670 00074777 20110428 RANDOLPH CITY TREASURER 907.78
LOCAL SALES TAX 670 00081202 20110527 RANDOLPH CITY TREASURER 1,110.74
LOCAL SALES TAX 670 00087245 20110629 RANDOLPH CITY TREASURER 1,017.32
LOCAL SALES TAX 670 00093495 20110728 RANDOLPH CITY TREASURER 1,028.96
LOCAL SALES TAX 670 00100111 20110830 RANDOLPH CITY TREASURER 915.37
LOCAL SALES TAX 670 00107526 20110928 RANDOLPH CITY TREASURER 912.67
LOCAL SALES TAX 670 00119128 20111027 RANDOLPH CITY TREASURER 1,016.83
LOCAL SALES TAX 670 00124281 20111128 RANDOLPH CITY TREASURER 1,107.91
LOCAL SALES TAX 670 00130614 20111227 RANDOLPH CITY TREASURER 988.45
*********************************** TOTAL LOCAL SALES TAX 12,354.22
SPECIAL HIGHWAY 670 00049087 20110124 RANDOLPH CITY TREASURER 1,303.60
SPECIAL HIGHWAY 670 00071297 20110420 RANDOLPH CITY TREASURER 1,170.74
SPECIAL HIGHWAY 670 00090674 20110721 RANDOLPH CITY TREASURER 1,047.05
SPECIAL HIGHWAY 670 00116942 20111020 RANDOLPH CITY TREASURER 1,083.89
*********************************** TOTAL SPECIAL HIGHWAY 4,605.28
STATE AID - HEALTH AND ENVIRONMENT 264 10030942 20110831 RANDOLPH CITY TREASURER 375.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 375.00
************************GRAND TOTAL 18,517.99