State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

RICHMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299044 20140129 CITY OF RICHMOND 438.95
COMPENSATING USE TAX 670 00303238 20140226 CITY OF RICHMOND 550.34
COMPENSATING USE TAX 670 00307416 20140324 CITY OF RICHMOND 668.87
COMPENSATING USE TAX 670 00312464 20140428 CITY OF RICHMOND 431.00
COMPENSATING USE TAX 670 00315826 20140527 CITY OF RICHMOND 583.54
COMPENSATING USE TAX 670 00319678 20140626 CITY OF RICHMOND 516.47
COMPENSATING USE TAX 670 00323613 20140723 CITY OF RICHMOND 527.24
COMPENSATING USE TAX 670 00327644 20140828 CITY OF RICHMOND 406.43
COMPENSATING USE TAX 670 00331696 20140929 CITY OF RICHMOND 416.01
COMPENSATING USE TAX 670 00336775 20141030 CITY OF RICHMOND 579.27
COMPENSATING USE TAX 670 00340270 20141128 CITY OF RICHMOND 552.85
COMPENSATING USE TAX 670 00343969 20141230 CITY OF RICHMOND 410.94
*********************************** TOTAL COMPENSATING USE TAX 6,081.91
LOCAL SALES TAX 670 00299043 20140129 CITY OF RICHMOND 6,203.64
LOCAL SALES TAX 670 00303237 20140226 CITY OF RICHMOND 6,283.96
LOCAL SALES TAX 670 00307415 20140324 CITY OF RICHMOND 6,596.22
LOCAL SALES TAX 670 00312465 20140428 CITY OF RICHMOND 5,315.72
LOCAL SALES TAX 670 00315825 20140527 CITY OF RICHMOND 5,522.88
LOCAL SALES TAX 670 00319677 20140626 CITY OF RICHMOND 6,286.25
LOCAL SALES TAX 670 00323612 20140723 CITY OF RICHMOND 6,880.51
LOCAL SALES TAX 670 00327645 20140828 CITY OF RICHMOND 5,925.96
LOCAL SALES TAX 670 00331697 20140929 CITY OF RICHMOND 6,193.62
LOCAL SALES TAX 670 00336774 20141030 CITY OF RICHMOND 6,069.37
LOCAL SALES TAX 670 00340271 20141128 CITY OF RICHMOND 6,994.43
LOCAL SALES TAX 670 00343970 20141230 CITY OF RICHMOND 6,747.12
*********************************** TOTAL LOCAL SALES TAX 75,019.68
SETOFF PAYMENTS 173 00085428 20140905 CITY OF RICHMOND 662.18
*********************************** TOTAL SETOFF PAYMENTS 662.18
SPECIAL HIGHWAY 670 00296966 20140122 CITY OF RICHMOND 2,984.42
SPECIAL HIGHWAY 670 00310477 20140421 CITY OF RICHMOND 2,874.89
SPECIAL HIGHWAY 670 00322220 20140721 CITY OF RICHMOND 3,021.36
SPECIAL HIGHWAY 670 00334575 20141021 CITY OF RICHMOND 3,090.65
*********************************** TOTAL SPECIAL HIGHWAY 11,971.32
************************GRAND TOTAL 93,735.09