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

RANDOLPH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444310 20170130 RANDOLPH CITY TREASURER 597.40
COMPENSATING USE TAX 670 00447775 20170227 RANDOLPH CITY TREASURER 518.21
COMPENSATING USE TAX 670 00452262 20170330 RANDOLPH CITY TREASURER 332.61
COMPENSATING USE TAX 670 00457073 20170427 RANDOLPH CITY TREASURER 430.74
COMPENSATING USE TAX 670 00460969 20170530 RANDOLPH CITY TREASURER 425.57
COMPENSATING USE TAX 670 00464810 20170629 RANDOLPH CITY TREASURER 570.81
COMPENSATING USE TAX 670 00469823 20170728 RANDOLPH CITY TREASURER 355.50
COMPENSATING USE TAX 670 00474221 20170830 RANDOLPH CITY TREASURER 481.16
COMPENSATING USE TAX 670 00478258 20170928 RANDOLPH CITY TREASURER 787.31
COMPENSATING USE TAX 670 00483217 20171030 RANDOLPH CITY TREASURER 457.24
COMPENSATING USE TAX 670 00488772 20171129 RANDOLPH CITY TREASURER 575.15
*********************************** TOTAL COMPENSATING USE TAX 5,531.70
LOCAL SALES TAX 670 00444311 20170130 RANDOLPH CITY TREASURER 2,522.23
LOCAL SALES TAX 670 00447776 20170227 RANDOLPH CITY TREASURER 2,171.13
LOCAL SALES TAX 670 00452263 20170330 RANDOLPH CITY TREASURER 1,665.95
LOCAL SALES TAX 670 00457074 20170427 RANDOLPH CITY TREASURER 1,726.47
LOCAL SALES TAX 670 00460968 20170530 RANDOLPH CITY TREASURER 2,133.63
LOCAL SALES TAX 670 00464811 20170629 RANDOLPH CITY TREASURER 1,819.02
LOCAL SALES TAX 670 00469824 20170728 RANDOLPH CITY TREASURER 2,015.67
LOCAL SALES TAX 670 00474222 20170830 RANDOLPH CITY TREASURER 2,230.65
LOCAL SALES TAX 670 00478259 20170928 RANDOLPH CITY TREASURER 1,883.53
LOCAL SALES TAX 670 00483218 20171030 RANDOLPH CITY TREASURER 2,059.26
LOCAL SALES TAX 670 00488771 20171129 RANDOLPH CITY TREASURER 2,451.23
*********************************** TOTAL LOCAL SALES TAX 22,678.77
SPECIAL HIGHWAY 670 00442547 20170123 RANDOLPH CITY TREASURER 1,140.80
SPECIAL HIGHWAY 670 00454958 20170421 RANDOLPH CITY TREASURER 1,059.53
SPECIAL HIGHWAY 670 00467642 20170721 RANDOLPH CITY TREASURER 1,090.03
SPECIAL HIGHWAY 670 00481228 20171023 RANDOLPH CITY TREASURER 1,133.72
*********************************** TOTAL SPECIAL HIGHWAY 4,424.08
************************GRAND TOTAL 32,634.55