State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

RANDOLPH CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00396373 20160129 RANDOLPH CITY TREASURER 497.85
COMPENSATING USE TAX 670 00400544 20160226 RANDOLPH CITY TREASURER 445.52
COMPENSATING USE TAX 670 00405621 20160330 RANDOLPH CITY TREASURER 372.86
COMPENSATING USE TAX 670 00410465 20160428 RANDOLPH CITY TREASURER 292.60
COMPENSATING USE TAX 670 00414267 20160527 RANDOLPH CITY TREASURER 355.04
COMPENSATING USE TAX 670 00418671 20160629 RANDOLPH CITY TREASURER 300.58
COMPENSATING USE TAX 670 00422692 20160728 RANDOLPH CITY TREASURER 289.99
COMPENSATING USE TAX 670 00426126 20160830 RANDOLPH CITY TREASURER 315.56
COMPENSATING USE TAX 670 00430199 20160929 RANDOLPH CITY TREASURER 367.43
COMPENSATING USE TAX 670 00434019 20161028 RANDOLPH CITY TREASURER 247.97
COMPENSATING USE TAX 670 00436911 20161129 RANDOLPH CITY TREASURER 449.96
COMPENSATING USE TAX 670 00440146 20161229 RANDOLPH CITY TREASURER 279.68
*********************************** TOTAL COMPENSATING USE TAX 4,215.04
LOCAL SALES TAX 670 00396374 20160129 RANDOLPH CITY TREASURER 2,086.16
LOCAL SALES TAX 670 00400545 20160226 RANDOLPH CITY TREASURER 2,441.95
LOCAL SALES TAX 670 00405620 20160330 RANDOLPH CITY TREASURER 1,780.40
LOCAL SALES TAX 670 00410466 20160428 RANDOLPH CITY TREASURER 1,857.07
LOCAL SALES TAX 670 00414268 20160527 RANDOLPH CITY TREASURER 2,212.98
LOCAL SALES TAX 670 00418672 20160629 RANDOLPH CITY TREASURER 1,970.17
LOCAL SALES TAX 670 00422693 20160728 RANDOLPH CITY TREASURER 2,400.80
LOCAL SALES TAX 670 00426127 20160830 RANDOLPH CITY TREASURER 2,040.36
LOCAL SALES TAX 670 00429494 20160929 RANDOLPH CITY TREASURER 2,031.95
LOCAL SALES TAX 670 00434020 20161028 RANDOLPH CITY TREASURER 2,193.24
LOCAL SALES TAX 670 00436912 20161129 RANDOLPH CITY TREASURER 2,609.88
LOCAL SALES TAX 670 00440147 20161229 RANDOLPH CITY TREASURER 2,153.42
*********************************** TOTAL LOCAL SALES TAX 25,778.38
SPECIAL HIGHWAY 670 00394435 20160122 RANDOLPH CITY TREASURER 1,111.27
SPECIAL HIGHWAY 670 00408561 20160421 RANDOLPH CITY TREASURER 1,063.65
SPECIAL HIGHWAY 670 00420876 20160721 RANDOLPH CITY TREASURER 1,106.97
SPECIAL HIGHWAY 670 00432178 20161020 RANDOLPH CITY TREASURER 1,202.44
*********************************** TOTAL SPECIAL HIGHWAY 4,484.33
************************GRAND TOTAL 34,477.75