State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216840 | 20130131 | RANDOLPH CITY TREASURER | 91.18 |
COMPENSATING USE TAX | 670 | 00222996 | 20130225 | RANDOLPH CITY TREASURER | 100.99 |
COMPENSATING USE TAX | 670 | 00230413 | 20130328 | RANDOLPH CITY TREASURER | 37.73 |
COMPENSATING USE TAX | 670 | 00237586 | 20130426 | RANDOLPH CITY TREASURER | 38.83 |
COMPENSATING USE TAX | 670 | 00243249 | 20130530 | RANDOLPH CITY TREASURER | 46.43 |
COMPENSATING USE TAX | 670 | 00248675 | 20130625 | RANDOLPH CITY TREASURER | 96.30 |
COMPENSATING USE TAX | 670 | 00254995 | 20130729 | RANDOLPH CITY TREASURER | 83.07 |
COMPENSATING USE TAX | 670 | 00261547 | 20130829 | RANDOLPH CITY TREASURER | 77.57 |
COMPENSATING USE TAX | 670 | 00268230 | 20130926 | RANDOLPH CITY TREASURER | 79.58 |
COMPENSATING USE TAX | 670 | 00280572 | 20131030 | RANDOLPH CITY TREASURER | 101.66 |
COMPENSATING USE TAX | 670 | 00286767 | 20131125 | RANDOLPH CITY TREASURER | 98.86 |
COMPENSATING USE TAX | 670 | 00294589 | 20131226 | RANDOLPH CITY TREASURER | 97.60 |
*********************************** | TOTAL | COMPENSATING USE TAX | 949.80 | ||
LOCAL SALES TAX | 670 | 00216841 | 20130131 | RANDOLPH CITY TREASURER | 996.10 |
LOCAL SALES TAX | 670 | 00222997 | 20130225 | RANDOLPH CITY TREASURER | 958.86 |
LOCAL SALES TAX | 670 | 00230412 | 20130328 | RANDOLPH CITY TREASURER | 524.91 |
LOCAL SALES TAX | 670 | 00237585 | 20130426 | RANDOLPH CITY TREASURER | 450.96 |
LOCAL SALES TAX | 670 | 00243248 | 20130530 | RANDOLPH CITY TREASURER | 514.52 |
LOCAL SALES TAX | 670 | 00248674 | 20130625 | RANDOLPH CITY TREASURER | 965.68 |
LOCAL SALES TAX | 670 | 00254994 | 20130729 | RANDOLPH CITY TREASURER | 1,019.89 |
LOCAL SALES TAX | 670 | 00261548 | 20130829 | RANDOLPH CITY TREASURER | 935.65 |
LOCAL SALES TAX | 670 | 00268229 | 20130926 | RANDOLPH CITY TREASURER | 933.40 |
LOCAL SALES TAX | 670 | 00280571 | 20131030 | RANDOLPH CITY TREASURER | 1,157.69 |
LOCAL SALES TAX | 670 | 00286766 | 20131125 | RANDOLPH CITY TREASURER | 966.23 |
LOCAL SALES TAX | 670 | 00294588 | 20131226 | RANDOLPH CITY TREASURER | 1,001.72 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,425.61 | ||
SPECIAL HIGHWAY | 670 | 00213813 | 20130122 | RANDOLPH CITY TREASURER | 1,048.30 |
SPECIAL HIGHWAY | 670 | 00235084 | 20130419 | RANDOLPH CITY TREASURER | 987.53 |
SPECIAL HIGHWAY | 670 | 00252146 | 20130719 | RANDOLPH CITY TREASURER | 1,061.29 |
SPECIAL HIGHWAY | 670 | 00278038 | 20131021 | RANDOLPH CITY TREASURER | 1,175.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,272.49 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10104836 | 20130910 | RANDOLPH CITY TREASURER | 1,662.44 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,662.44 | ||
************************GRAND TOTAL | 17,310.34 |