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