State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

RANDOLPH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022519 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 74.65
COMPENSATING USE TAX 670 V3025517 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 105.76
COMPENSATING USE TAX 670 V3029518 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 87.32
COMPENSATING USE TAX 670 V3033520 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 77.50
COMPENSATING USE TAX 670 V3036521 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 75.08
COMPENSATING USE TAX 670 V3040521 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 90.93
COMPENSATING USE TAX 670 00004185 20100727 RANDOLPH CITY TREASURER 70.47
COMPENSATING USE TAX 670 00011638 20100827 RANDOLPH CITY TREASURER 97.07
COMPENSATING USE TAX 670 00017342 20100927 RANDOLPH CITY TREASURER 73.53
COMPENSATING USE TAX 670 00024356 20101025 RANDOLPH CITY TREASURER 97.90
COMPENSATING USE TAX 670 00031329 20101122 RANDOLPH CITY TREASURER 138.15
COMPENSATING USE TAX 670 00044253 20101222 RANDOLPH CITY TREASURER 95.34
*********************************** TOTAL COMPENSATING USE TAX 1,083.70
FEDERAL AID - ADJ GEN (EMER PREP) 034 00001608 20100824 RANDOLPH CITY TREASURER 2,173.70
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 2,173.70
LOCAL SALES TAX 670 V3022519 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 1,060.30
LOCAL SALES TAX 670 V3025517 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 1,161.24
LOCAL SALES TAX 670 V3029518 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 1,108.23
LOCAL SALES TAX 670 V3033520 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 968.92
LOCAL SALES TAX 670 V3036521 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 1,083.22
LOCAL SALES TAX 670 V3040521 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 1,116.29
LOCAL SALES TAX 670 00004184 20100727 RANDOLPH CITY TREASURER 959.24
LOCAL SALES TAX 670 00011637 20100827 RANDOLPH CITY TREASURER 1,088.46
LOCAL SALES TAX 670 00017343 20100927 RANDOLPH CITY TREASURER 1,051.14
LOCAL SALES TAX 670 00024357 20101025 RANDOLPH CITY TREASURER 1,277.30
LOCAL SALES TAX 670 00031330 20101122 RANDOLPH CITY TREASURER 1,082.80
LOCAL SALES TAX 670 00044254 20101222 RANDOLPH CITY TREASURER 1,127.09
*********************************** TOTAL LOCAL SALES TAX 13,084.23
SPECIAL HIGHWAY 276 V3021592 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 1,359.09
SPECIAL HIGHWAY 276 V3030592 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 1,255.59
SPECIAL HIGHWAY 670 00001404 20100721 RANDOLPH CITY TREASURER 1,283.28
SPECIAL HIGHWAY 670 00022080 20101018 RANDOLPH CITY TREASURER 1,310.57
*********************************** TOTAL SPECIAL HIGHWAY 5,208.53
STATE AID - EMERGENCY PREPAREDNESS 034 00001608 20100824 RANDOLPH CITY TREASURER 289.83
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 289.83
************************GRAND TOTAL 21,839.99