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

RICHMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2011
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00051504 20110126 RICHMOND CITY TREASURER 547.76
COMPENSATING USE TAX 670 00058359 20110225 RICHMOND CITY TREASURER 790.81
COMPENSATING USE TAX 670 00065946 20110328 RICHMOND CITY TREASURER 238.83
COMPENSATING USE TAX 670 00074794 20110426 RICHMOND CITY TREASURER 327.91
COMPENSATING USE TAX 670 00081219 20110525 RICHMOND CITY TREASURER 433.55
COMPENSATING USE TAX 670 00087262 20110627 RICHMOND CITY TREASURER 733.92
COMPENSATING USE TAX 670 00093512 20110726 RICHMOND CITY TREASURER 546.04
COMPENSATING USE TAX 670 00100128 20110826 RICHMOND CITY TREASURER 573.10
COMPENSATING USE TAX 670 00107543 20110926 RICHMOND CITY TREASURER 377.31
COMPENSATING USE TAX 670 00119145 20111025 CITY OF RICHMOND 505.84
COMPENSATING USE TAX 670 00124298 20111128 CITY OF RICHMOND 440.04
COMPENSATING USE TAX 670 00130631 20111227 CITY OF RICHMOND 456.50
*********************************** TOTAL COMPENSATING USE TAX 5,971.61
LOCAL ALCOHOLIC LIQUOR 670 00060932 20110307 RICHMOND CITY TREASURER 693.56
LOCAL ALCOHOLIC LIQUOR 670 00080077 20110524 RICHMOND CITY TREASURER 756.85
LOCAL ALCOHOLIC LIQUOR 670 00103567 20110912 RICHMOND CITY TREASURER 961.28
LOCAL ALCOHOLIC LIQUOR 670 00126902 20111213 CITY OF RICHMOND 704.06
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 3,115.75
LOCAL SALES TAX 670 00051505 20110126 RICHMOND CITY TREASURER 4,683.07
LOCAL SALES TAX 670 00058358 20110225 RICHMOND CITY TREASURER 4,368.59
LOCAL SALES TAX 670 00065947 20110328 RICHMOND CITY TREASURER 5,134.14
LOCAL SALES TAX 670 00074795 20110426 RICHMOND CITY TREASURER 3,318.30
LOCAL SALES TAX 670 00081220 20110525 RICHMOND CITY TREASURER 5,302.46
LOCAL SALES TAX 670 00087263 20110627 RICHMOND CITY TREASURER 5,849.89
LOCAL SALES TAX 670 00093513 20110726 RICHMOND CITY TREASURER 5,237.45
LOCAL SALES TAX 670 00100129 20110826 RICHMOND CITY TREASURER 5,188.24
LOCAL SALES TAX 670 00107544 20110926 RICHMOND CITY TREASURER 5,319.60
LOCAL SALES TAX 670 00119146 20111025 CITY OF RICHMOND 5,488.42
LOCAL SALES TAX 670 00124299 20111128 CITY OF RICHMOND 5,433.61
LOCAL SALES TAX 670 00130632 20111227 CITY OF RICHMOND 5,491.53
*********************************** TOTAL LOCAL SALES TAX 60,815.30
SPECIAL HIGHWAY 670 00049097 20110120 RICHMOND CITY TREASURER 3,409.94
SPECIAL HIGHWAY 670 00071307 20110418 RICHMOND CITY TREASURER 3,062.42
SPECIAL HIGHWAY 670 00090684 20110719 RICHMOND CITY TREASURER 2,980.56
SPECIAL HIGHWAY 670 00116952 20111018 CITY OF RICHMOND 3,085.42
*********************************** TOTAL SPECIAL HIGHWAY 12,538.34
************************GRAND TOTAL 82,441.00