State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

RANDOLPH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216840 20130131 RANDOLPH CITY TREASURER 91.18
COMPENSATING USE TAX 670 00222996 20130225 RANDOLPH CITY TREASURER 100.99
COMPENSATING USE TAX 670 00230413 20130328 RANDOLPH CITY TREASURER 37.73
COMPENSATING USE TAX 670 00237586 20130426 RANDOLPH CITY TREASURER 38.83
COMPENSATING USE TAX 670 00243249 20130530 RANDOLPH CITY TREASURER 46.43
COMPENSATING USE TAX 670 00248675 20130625 RANDOLPH CITY TREASURER 96.30
COMPENSATING USE TAX 670 00254995 20130729 RANDOLPH CITY TREASURER 83.07
COMPENSATING USE TAX 670 00261547 20130829 RANDOLPH CITY TREASURER 77.57
COMPENSATING USE TAX 670 00268230 20130926 RANDOLPH CITY TREASURER 79.58
COMPENSATING USE TAX 670 00280572 20131030 RANDOLPH CITY TREASURER 101.66
COMPENSATING USE TAX 670 00286767 20131125 RANDOLPH CITY TREASURER 98.86
COMPENSATING USE TAX 670 00294589 20131226 RANDOLPH CITY TREASURER 97.60
*********************************** TOTAL COMPENSATING USE TAX 949.80
LOCAL SALES TAX 670 00216841 20130131 RANDOLPH CITY TREASURER 996.10
LOCAL SALES TAX 670 00222997 20130225 RANDOLPH CITY TREASURER 958.86
LOCAL SALES TAX 670 00230412 20130328 RANDOLPH CITY TREASURER 524.91
LOCAL SALES TAX 670 00237585 20130426 RANDOLPH CITY TREASURER 450.96
LOCAL SALES TAX 670 00243248 20130530 RANDOLPH CITY TREASURER 514.52
LOCAL SALES TAX 670 00248674 20130625 RANDOLPH CITY TREASURER 965.68
LOCAL SALES TAX 670 00254994 20130729 RANDOLPH CITY TREASURER 1,019.89
LOCAL SALES TAX 670 00261548 20130829 RANDOLPH CITY TREASURER 935.65
LOCAL SALES TAX 670 00268229 20130926 RANDOLPH CITY TREASURER 933.40
LOCAL SALES TAX 670 00280571 20131030 RANDOLPH CITY TREASURER 1,157.69
LOCAL SALES TAX 670 00286766 20131125 RANDOLPH CITY TREASURER 966.23
LOCAL SALES TAX 670 00294588 20131226 RANDOLPH CITY TREASURER 1,001.72
*********************************** TOTAL LOCAL SALES TAX 10,425.61
SPECIAL HIGHWAY 670 00213813 20130122 RANDOLPH CITY TREASURER 1,048.30
SPECIAL HIGHWAY 670 00235084 20130419 RANDOLPH CITY TREASURER 987.53
SPECIAL HIGHWAY 670 00252146 20130719 RANDOLPH CITY TREASURER 1,061.29
SPECIAL HIGHWAY 670 00278038 20131021 RANDOLPH CITY TREASURER 1,175.37
*********************************** TOTAL SPECIAL HIGHWAY 4,272.49
STATE AID - HEALTH AND ENVIRONMENT 264 10104836 20130910 RANDOLPH CITY TREASURER 1,662.44
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 1,662.44
************************GRAND TOTAL 17,310.34