State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM

RAYMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00216846 20130131 RAYMOND CITY TREASURER 114.39
COMPENSATING USE TAX 670 00223002 20130225 RAYMOND CITY TREASURER 116.78
COMPENSATING USE TAX 670 00230419 20130328 RAYMOND CITY TREASURER 82.27
COMPENSATING USE TAX 670 00237592 20130426 RAYMOND CITY TREASURER 69.66
COMPENSATING USE TAX 670 00243255 20130530 RAYMOND CITY TREASURER 75.87
COMPENSATING USE TAX 670 00248681 20130625 RAYMOND CITY TREASURER 100.47
COMPENSATING USE TAX 670 00255001 20130729 RAYMOND CITY TREASURER 137.51
COMPENSATING USE TAX 670 00261553 20130829 RAYMOND CITY TREASURER 76.95
COMPENSATING USE TAX 670 00268236 20130926 RAYMOND CITY TREASURER 91.72
COMPENSATING USE TAX 670 00280578 20131030 RAYMOND CITY TREASURER 95.28
COMPENSATING USE TAX 670 00286773 20131125 RAYMOND CITY TREASURER 98.06
COMPENSATING USE TAX 670 00294595 20131226 RAYMOND CITY TREASURER 97.81
*********************************** TOTAL COMPENSATING USE TAX 1,156.77
FEDERAL AID - ADJ GEN (EMER PREP) 034 00035193 20130620 RAYMOND CITY TREASURER 753.75
FEDERAL AID - ADJ GEN (EMER PREP) 034 00038389 20131016 RAYMOND CITY TREASURER 13,748.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 00039673 20131210 RAYMOND CITY TREASURER 503.07
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 15,004.97
LOCAL SALES TAX 670 00216847 20130131 RAYMOND CITY TREASURER 405.18
LOCAL SALES TAX 670 00223003 20130225 RAYMOND CITY TREASURER 465.42
LOCAL SALES TAX 670 00230418 20130328 RAYMOND CITY TREASURER 378.05
LOCAL SALES TAX 670 00237591 20130426 RAYMOND CITY TREASURER 326.35
LOCAL SALES TAX 670 00243254 20130530 RAYMOND CITY TREASURER 401.75
LOCAL SALES TAX 670 00248680 20130625 RAYMOND CITY TREASURER 359.49
LOCAL SALES TAX 670 00255000 20130729 RAYMOND CITY TREASURER 384.57
LOCAL SALES TAX 670 00261554 20130829 RAYMOND CITY TREASURER 408.54
LOCAL SALES TAX 670 00268235 20130926 RAYMOND CITY TREASURER 403.11
LOCAL SALES TAX 670 00280577 20131030 RAYMOND CITY TREASURER 396.75
LOCAL SALES TAX 670 00286772 20131125 RAYMOND CITY TREASURER 386.43
LOCAL SALES TAX 670 00294594 20131226 RAYMOND CITY TREASURER 404.91
*********************************** TOTAL LOCAL SALES TAX 4,720.55
SPECIAL HIGHWAY 670 00213816 20130122 RAYMOND CITY TREASURER 492.95
SPECIAL HIGHWAY 670 00235087 20130419 RAYMOND CITY TREASURER 464.38
SPECIAL HIGHWAY 670 00252149 20130719 RAYMOND CITY TREASURER 484.10
SPECIAL HIGHWAY 670 00278041 20131021 RAYMOND CITY TREASURER 536.13
*********************************** TOTAL SPECIAL HIGHWAY 1,977.56
STATE AID - EMERGENCY PREPAREDNESS 034 00035193 20130620 RAYMOND CITY TREASURER 100.50
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 100.50
************************GRAND TOTAL 22,960.35