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

RANDALL CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051484 20110128 CITY OF RANDALL 81.16
COMPENSATING USE TAX 670 00058339 20110228 CITY OF RANDALL 29.59
COMPENSATING USE TAX 670 00065926 20110330 CITY OF RANDALL 48.65
COMPENSATING USE TAX 670 00074774 20110428 CITY OF RANDALL 38.87
COMPENSATING USE TAX 670 00081199 20110527 CITY OF RANDALL 48.68
COMPENSATING USE TAX 670 00087242 20110629 CITY OF RANDALL 59.70
COMPENSATING USE TAX 670 00093492 20110728 CITY OF RANDALL 41.02
COMPENSATING USE TAX 670 00100108 20110830 CITY OF RANDALL 37.53
COMPENSATING USE TAX 670 00107523 20110928 CITY OF RANDALL 54.28
COMPENSATING USE TAX 670 00119125 20111027 CITY OF RANDALL 38.53
COMPENSATING USE TAX 670 00124278 20111128 CITY OF RANDALL 75.06
COMPENSATING USE TAX 670 00130611 20111227 CITY OF RANDALL 68.68
*********************************** TOTAL COMPENSATING USE TAX 621.75
LOCAL SALES TAX 670 00051485 20110128 CITY OF RANDALL 216.16
LOCAL SALES TAX 670 00058338 20110228 CITY OF RANDALL 284.11
LOCAL SALES TAX 670 00065927 20110330 CITY OF RANDALL 286.46
LOCAL SALES TAX 670 00074775 20110428 CITY OF RANDALL 257.71
LOCAL SALES TAX 670 00081200 20110527 CITY OF RANDALL 253.95
LOCAL SALES TAX 670 00087243 20110629 CITY OF RANDALL 230.90
LOCAL SALES TAX 670 00093493 20110728 CITY OF RANDALL 269.92
LOCAL SALES TAX 670 00100109 20110830 CITY OF RANDALL 311.17
LOCAL SALES TAX 670 00107524 20110928 CITY OF RANDALL 234.04
LOCAL SALES TAX 670 00119126 20111027 CITY OF RANDALL 229.93
LOCAL SALES TAX 670 00124279 20111128 CITY OF RANDALL 269.05
LOCAL SALES TAX 670 00130612 20111227 CITY OF RANDALL 227.70
*********************************** TOTAL LOCAL SALES TAX 3,071.10
SPECIAL HIGHWAY 670 00049086 20110124 CITY OF RANDALL 466.55
SPECIAL HIGHWAY 670 00071296 20110420 CITY OF RANDALL 419.00
SPECIAL HIGHWAY 670 00090673 20110721 CITY OF RANDALL 417.54
SPECIAL HIGHWAY 670 00116941 20111020 CITY OF RANDALL 432.22
*********************************** TOTAL SPECIAL HIGHWAY 1,735.31
************************GRAND TOTAL 5,428.16