State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216858 | 20130131 | CITY OF RICHMOND | 445.60 |
COMPENSATING USE TAX | 670 | 00223014 | 20130225 | CITY OF RICHMOND | 564.22 |
COMPENSATING USE TAX | 670 | 00230431 | 20130328 | CITY OF RICHMOND | 535.05 |
COMPENSATING USE TAX | 670 | 00237604 | 20130426 | CITY OF RICHMOND | 454.74 |
COMPENSATING USE TAX | 670 | 00243267 | 20130530 | CITY OF RICHMOND | 458.24 |
COMPENSATING USE TAX | 670 | 00248693 | 20130625 | CITY OF RICHMOND | 438.41 |
COMPENSATING USE TAX | 670 | 00255013 | 20130729 | CITY OF RICHMOND | 474.54 |
COMPENSATING USE TAX | 670 | 00261565 | 20130829 | CITY OF RICHMOND | 628.41 |
COMPENSATING USE TAX | 670 | 00268248 | 20130926 | CITY OF RICHMOND | 396.13 |
COMPENSATING USE TAX | 670 | 00280590 | 20131030 | CITY OF RICHMOND | 580.93 |
COMPENSATING USE TAX | 670 | 00286785 | 20131125 | CITY OF RICHMOND | 492.89 |
COMPENSATING USE TAX | 670 | 00294607 | 20131226 | CITY OF RICHMOND | 588.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 6,058.04 | ||
LOCAL SALES TAX | 670 | 00216859 | 20130131 | CITY OF RICHMOND | 6,170.69 |
LOCAL SALES TAX | 670 | 00223015 | 20130225 | CITY OF RICHMOND | 5,994.35 |
LOCAL SALES TAX | 670 | 00230430 | 20130328 | CITY OF RICHMOND | 5,970.86 |
LOCAL SALES TAX | 670 | 00237603 | 20130426 | CITY OF RICHMOND | 4,465.07 |
LOCAL SALES TAX | 670 | 00243266 | 20130530 | CITY OF RICHMOND | 5,345.30 |
LOCAL SALES TAX | 670 | 00248692 | 20130625 | CITY OF RICHMOND | 5,803.30 |
LOCAL SALES TAX | 670 | 00255012 | 20130729 | CITY OF RICHMOND | 6,863.02 |
LOCAL SALES TAX | 670 | 00261566 | 20130829 | CITY OF RICHMOND | 6,204.85 |
LOCAL SALES TAX | 670 | 00268247 | 20130926 | CITY OF RICHMOND | 6,207.21 |
LOCAL SALES TAX | 670 | 00280589 | 20131030 | CITY OF RICHMOND | 6,732.19 |
LOCAL SALES TAX | 670 | 00286784 | 20131125 | CITY OF RICHMOND | 5,406.05 |
LOCAL SALES TAX | 670 | 00294606 | 20131226 | CITY OF RICHMOND | 7,141.99 |
*********************************** | TOTAL | LOCAL SALES TAX | 72,304.88 | ||
SETOFF PAYMENTS | 173 | 00055670 | 20130321 | CITY OF RICHMOND | 31.18 |
SETOFF PAYMENTS | 173 | 00066693 | 20131004 | CITY OF RICHMOND | 186.02 |
*********************************** | TOTAL | SETOFF PAYMENTS | 217.20 | ||
SPECIAL HIGHWAY | 670 | 00213823 | 20130122 | CITY OF RICHMOND | 2,889.05 |
SPECIAL HIGHWAY | 670 | 00235094 | 20130419 | CITY OF RICHMOND | 2,721.59 |
SPECIAL HIGHWAY | 670 | 00252156 | 20130719 | CITY OF RICHMOND | 2,873.56 |
SPECIAL HIGHWAY | 670 | 00278048 | 20131021 | CITY OF RICHMOND | 3,182.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,666.64 | ||
************************GRAND TOTAL | 90,246.76 |