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

RICHMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137679 20120130 CITY OF RICHMOND 497.14
COMPENSATING USE TAX 670 00143659 20120227 CITY OF RICHMOND 597.78
COMPENSATING USE TAX 670 00150250 20120328 CITY OF RICHMOND 630.06
COMPENSATING USE TAX 670 00157388 20120430 CITY OF RICHMOND 577.59
COMPENSATING USE TAX 670 00163673 20120530 CITY OF RICHMOND 640.65
COMPENSATING USE TAX 670 00168921 20120628 CITY OF RICHMOND 462.22
COMPENSATING USE TAX 670 00174205 20120727 CITY OF RICHMOND 287.29
COMPENSATING USE TAX 670 00179149 20120830 CITY OF RICHMOND 367.59
COMPENSATING USE TAX 670 00188710 20120927 CITY OF RICHMOND 451.91
COMPENSATING USE TAX 670 00196816 20121030 CITY OF RICHMOND 343.56
COMPENSATING USE TAX 670 00203161 20121129 CITY OF RICHMOND 690.62
COMPENSATING USE TAX 670 00209490 20121224 CITY OF RICHMOND 607.25
*********************************** TOTAL COMPENSATING USE TAX 6,153.66
LOCAL ALCOHOLIC LIQUOR 670 00145480 20120307 CITY OF RICHMOND 799.41
LOCAL ALCOHOLIC LIQUOR 670 00166062 20120614 CITY OF RICHMOND 338.46
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 1,137.87
LOCAL SALES TAX 670 00137680 20120130 CITY OF RICHMOND 5,255.80
LOCAL SALES TAX 670 00143660 20120227 CITY OF RICHMOND 5,361.93
LOCAL SALES TAX 670 00150251 20120328 CITY OF RICHMOND 4,844.06
LOCAL SALES TAX 670 00157389 20120430 CITY OF RICHMOND 4,970.66
LOCAL SALES TAX 670 00163674 20120530 CITY OF RICHMOND 5,657.88
LOCAL SALES TAX 670 00168922 20120628 CITY OF RICHMOND 5,261.04
LOCAL SALES TAX 670 00174206 20120727 CITY OF RICHMOND 5,796.22
LOCAL SALES TAX 670 00179150 20120830 CITY OF RICHMOND 6,028.26
LOCAL SALES TAX 670 00188709 20120927 CITY OF RICHMOND 5,196.91
LOCAL SALES TAX 670 00196815 20121030 CITY OF RICHMOND 6,311.20
LOCAL SALES TAX 670 00203162 20121129 CITY OF RICHMOND 5,053.55
LOCAL SALES TAX 670 00209491 20121224 CITY OF RICHMOND 5,544.11
*********************************** TOTAL LOCAL SALES TAX 65,281.62
SETOFF PAYMENTS 173 00033247 20120217 CITY OF RICHMOND 180.43
SETOFF PAYMENTS 173 00034260 20120302 CITY OF RICHMOND 451.03
SETOFF PAYMENTS 173 00035367 20120319 CITY OF RICHMOND 453.93
SETOFF PAYMENTS 173 00036431 20120403 CITY OF RICHMOND 365.57
SETOFF PAYMENTS 173 00038446 20120502 CITY OF RICHMOND 115.06
SETOFF PAYMENTS 173 00043912 20120806 CITY OF RICHMOND 207.59
*********************************** TOTAL SETOFF PAYMENTS 1,773.61
SPECIAL HIGHWAY 670 00135400 20120120 CITY OF RICHMOND 3,040.83
SPECIAL HIGHWAY 670 00154574 20120419 CITY OF RICHMOND 2,895.60
SPECIAL HIGHWAY 670 00171407 20120719 CITY OF RICHMOND 3,033.87
SPECIAL HIGHWAY 670 00194372 20121019 CITY OF RICHMOND 3,037.30
*********************************** TOTAL SPECIAL HIGHWAY 12,007.60
************************GRAND TOTAL 86,354.36