State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

RANDOLPH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299026 20140129 RANDOLPH CITY TREASURER 86.16
COMPENSATING USE TAX 670 00303220 20140226 RANDOLPH CITY TREASURER 89.93
COMPENSATING USE TAX 670 00307398 20140324 RANDOLPH CITY TREASURER 107.44
COMPENSATING USE TAX 670 00312446 20140428 RANDOLPH CITY TREASURER 102.47
COMPENSATING USE TAX 670 00315808 20140527 RANDOLPH CITY TREASURER 91.80
COMPENSATING USE TAX 670 00319660 20140626 RANDOLPH CITY TREASURER 102.09
COMPENSATING USE TAX 670 00323595 20140723 RANDOLPH CITY TREASURER 87.56
COMPENSATING USE TAX 670 00327626 20140828 RANDOLPH CITY TREASURER 109.29
COMPENSATING USE TAX 670 00331678 20140929 RANDOLPH CITY TREASURER 93.25
COMPENSATING USE TAX 670 00336757 20141030 RANDOLPH CITY TREASURER 104.16
COMPENSATING USE TAX 670 00340252 20141128 RANDOLPH CITY TREASURER 128.22
COMPENSATING USE TAX 670 00343951 20141230 RANDOLPH CITY TREASURER 103.41
*********************************** TOTAL COMPENSATING USE TAX 1,205.78
LOCAL SALES TAX 670 00299025 20140129 RANDOLPH CITY TREASURER 1,012.81
LOCAL SALES TAX 670 00303219 20140226 RANDOLPH CITY TREASURER 1,012.11
LOCAL SALES TAX 670 00307397 20140324 RANDOLPH CITY TREASURER 904.63
LOCAL SALES TAX 670 00312447 20140428 RANDOLPH CITY TREASURER 903.26
LOCAL SALES TAX 670 00315807 20140527 RANDOLPH CITY TREASURER 970.29
LOCAL SALES TAX 670 00319659 20140626 RANDOLPH CITY TREASURER 998.04
LOCAL SALES TAX 670 00323594 20140723 RANDOLPH CITY TREASURER 996.05
LOCAL SALES TAX 670 00327627 20140828 RANDOLPH CITY TREASURER 996.08
LOCAL SALES TAX 670 00331679 20140929 RANDOLPH CITY TREASURER 931.41
LOCAL SALES TAX 670 00336756 20141030 RANDOLPH CITY TREASURER 1,171.20
LOCAL SALES TAX 670 00340253 20141128 RANDOLPH CITY TREASURER 1,082.23
LOCAL SALES TAX 670 00343952 20141230 RANDOLPH CITY TREASURER 954.96
*********************************** TOTAL LOCAL SALES TAX 11,933.07
SPECIAL HIGHWAY 670 00296956 20140122 RANDOLPH CITY TREASURER 1,102.24
SPECIAL HIGHWAY 670 00310467 20140421 RANDOLPH CITY TREASURER 1,061.78
SPECIAL HIGHWAY 670 00322210 20140721 RANDOLPH CITY TREASURER 1,118.30
SPECIAL HIGHWAY 670 00334565 20141021 RANDOLPH CITY TREASURER 1,143.94
*********************************** TOTAL SPECIAL HIGHWAY 4,426.26
************************GRAND TOTAL 17,565.11