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