State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

RANDOLPH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00348480 20150130 RANDOLPH CITY TREASURER 112.82
COMPENSATING USE TAX 670 00352217 20150227 RANDOLPH CITY TREASURER 134.47
COMPENSATING USE TAX 670 00356132 20150330 RANDOLPH CITY TREASURER 219.68
COMPENSATING USE TAX 670 00360752 20150429 RANDOLPH CITY TREASURER 332.47
COMPENSATING USE TAX 670 00364273 20150528 RANDOLPH CITY TREASURER 299.89
COMPENSATING USE TAX 670 00368219 20150629 RANDOLPH CITY TREASURER 342.55
COMPENSATING USE TAX 670 00372255 20150730 RANDOLPH CITY TREASURER 324.20
COMPENSATING USE TAX 670 00375428 20150828 RANDOLPH CITY TREASURER 363.79
COMPENSATING USE TAX 670 00379708 20150930 RANDOLPH CITY TREASURER 435.67
COMPENSATING USE TAX 670 00384503 20151029 RANDOLPH CITY TREASURER 297.83
COMPENSATING USE TAX 670 00388095 20151130 RANDOLPH CITY TREASURER 566.81
COMPENSATING USE TAX 670 00391645 20151228 RANDOLPH CITY TREASURER 355.91
*********************************** TOTAL COMPENSATING USE TAX 3,786.09
LOCAL SALES TAX 670 00348479 20150130 RANDOLPH CITY TREASURER 1,018.56
LOCAL SALES TAX 670 00352218 20150227 RANDOLPH CITY TREASURER 1,103.33
LOCAL SALES TAX 670 00356133 20150330 RANDOLPH CITY TREASURER 1,923.38
LOCAL SALES TAX 670 00360753 20150429 RANDOLPH CITY TREASURER 1,957.74
LOCAL SALES TAX 670 00364272 20150528 RANDOLPH CITY TREASURER 2,146.68
LOCAL SALES TAX 670 00368220 20150629 RANDOLPH CITY TREASURER 2,056.37
LOCAL SALES TAX 670 00372254 20150730 RANDOLPH CITY TREASURER 1,983.15
LOCAL SALES TAX 670 00375427 20150828 RANDOLPH CITY TREASURER 2,084.05
LOCAL SALES TAX 670 00379709 20150930 RANDOLPH CITY TREASURER 2,059.81
LOCAL SALES TAX 670 00384504 20151029 RANDOLPH CITY TREASURER 2,006.76
LOCAL SALES TAX 670 00388096 20151130 RANDOLPH CITY TREASURER 2,414.12
LOCAL SALES TAX 670 00391646 20151228 RANDOLPH CITY TREASURER 2,118.60
*********************************** TOTAL LOCAL SALES TAX 22,872.55
SPECIAL HIGHWAY 670 00346286 20150122 RANDOLPH CITY TREASURER 1,110.59
SPECIAL HIGHWAY 670 00358888 20150421 RANDOLPH CITY TREASURER 1,075.11
SPECIAL HIGHWAY 670 00370377 20150721 RANDOLPH CITY TREASURER 1,102.73
SPECIAL HIGHWAY 670 00382517 20151021 RANDOLPH CITY TREASURER 1,176.62
*********************************** TOTAL SPECIAL HIGHWAY 4,465.05
************************GRAND TOTAL 31,123.69