State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

RANDOLPH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137661 20120130 RANDOLPH CITY TREASURER 130.11
COMPENSATING USE TAX 670 00143641 20120227 RANDOLPH CITY TREASURER 165.21
COMPENSATING USE TAX 670 00150232 20120328 RANDOLPH CITY TREASURER 89.62
COMPENSATING USE TAX 670 00157370 20120430 RANDOLPH CITY TREASURER 128.44
COMPENSATING USE TAX 670 00163655 20120530 RANDOLPH CITY TREASURER 61.69
COMPENSATING USE TAX 670 00168903 20120628 RANDOLPH CITY TREASURER 84.00
COMPENSATING USE TAX 670 00174187 20120727 RANDOLPH CITY TREASURER 58.92
COMPENSATING USE TAX 670 00179131 20120830 RANDOLPH CITY TREASURER 75.31
COMPENSATING USE TAX 670 00188692 20120927 RANDOLPH CITY TREASURER 115.81
COMPENSATING USE TAX 670 00196798 20121030 RANDOLPH CITY TREASURER 93.83
COMPENSATING USE TAX 670 00203143 20121129 RANDOLPH CITY TREASURER 82.27
COMPENSATING USE TAX 670 00209472 20121224 RANDOLPH CITY TREASURER 74.73
*********************************** TOTAL COMPENSATING USE TAX 1,159.94
LOCAL SALES TAX 670 00137662 20120130 RANDOLPH CITY TREASURER 1,081.00
LOCAL SALES TAX 670 00143642 20120227 RANDOLPH CITY TREASURER 1,068.93
LOCAL SALES TAX 670 00150233 20120328 RANDOLPH CITY TREASURER 1,024.15
LOCAL SALES TAX 670 00157371 20120430 RANDOLPH CITY TREASURER 898.53
LOCAL SALES TAX 670 00163656 20120530 RANDOLPH CITY TREASURER 1,039.63
LOCAL SALES TAX 670 00168904 20120628 RANDOLPH CITY TREASURER 974.76
LOCAL SALES TAX 670 00174188 20120727 RANDOLPH CITY TREASURER 943.33
LOCAL SALES TAX 670 00179132 20120830 RANDOLPH CITY TREASURER 1,026.36
LOCAL SALES TAX 670 00188691 20120927 RANDOLPH CITY TREASURER 853.52
LOCAL SALES TAX 670 00196797 20121030 RANDOLPH CITY TREASURER 1,040.30
LOCAL SALES TAX 670 00203144 20121129 RANDOLPH CITY TREASURER 1,212.79
LOCAL SALES TAX 670 00209473 20121224 RANDOLPH CITY TREASURER 919.81
*********************************** TOTAL LOCAL SALES TAX 12,083.11
SPECIAL HIGHWAY 670 00135390 20120120 RANDOLPH CITY TREASURER 1,068.22
SPECIAL HIGHWAY 670 00154564 20120419 RANDOLPH CITY TREASURER 1,017.21
SPECIAL HIGHWAY 670 00171397 20120719 RANDOLPH CITY TREASURER 1,100.84
SPECIAL HIGHWAY 670 00194362 20121019 RANDOLPH CITY TREASURER 1,102.09
*********************************** TOTAL SPECIAL HIGHWAY 4,288.36
STATE AID - HEALTH AND ENVIRONMENT 264 10043864 20120110 RANDOLPH CITY TREASURER 176.25
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 176.25
************************GRAND TOTAL 17,707.66