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

RICHMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2013
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