State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396393 | 20160129 | CITY OF RICHMOND | 483.58 |
COMPENSATING USE TAX | 670 | 00400564 | 20160226 | CITY OF RICHMOND | 383.82 |
COMPENSATING USE TAX | 670 | 00405641 | 20160330 | CITY OF RICHMOND | 556.08 |
COMPENSATING USE TAX | 670 | 00410485 | 20160428 | CITY OF RICHMOND | 704.97 |
COMPENSATING USE TAX | 670 | 00414287 | 20160527 | CITY OF RICHMOND | 588.13 |
COMPENSATING USE TAX | 670 | 00418691 | 20160629 | CITY OF RICHMOND | 621.68 |
COMPENSATING USE TAX | 670 | 00422712 | 20160728 | CITY OF RICHMOND | 748.97 |
COMPENSATING USE TAX | 670 | 00426146 | 20160830 | CITY OF RICHMOND | 682.48 |
COMPENSATING USE TAX | 670 | 00430209 | 20160929 | CITY OF RICHMOND | 717.68 |
COMPENSATING USE TAX | 670 | 00434039 | 20161028 | CITY OF RICHMOND | 670.13 |
COMPENSATING USE TAX | 670 | 00436931 | 20161129 | CITY OF RICHMOND | 652.95 |
COMPENSATING USE TAX | 670 | 00440166 | 20161229 | CITY OF RICHMOND | 612.88 |
*********************************** | TOTAL | COMPENSATING USE TAX | 7,423.35 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00036179 | 20160531 | CITY OF RICHMOND | 49,408.41 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00038584 | 20161117 | CITY OF RICHMOND | 2,000.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 51,408.41 | ||
LOCAL SALES TAX | 670 | 00396394 | 20160129 | CITY OF RICHMOND | 5,390.78 |
LOCAL SALES TAX | 670 | 00400565 | 20160226 | CITY OF RICHMOND | 5,978.57 |
LOCAL SALES TAX | 670 | 00405640 | 20160330 | CITY OF RICHMOND | 5,401.77 |
LOCAL SALES TAX | 670 | 00410486 | 20160428 | CITY OF RICHMOND | 5,556.56 |
LOCAL SALES TAX | 670 | 00414288 | 20160527 | CITY OF RICHMOND | 6,460.97 |
LOCAL SALES TAX | 670 | 00418692 | 20160629 | CITY OF RICHMOND | 6,136.41 |
LOCAL SALES TAX | 670 | 00422713 | 20160728 | CITY OF RICHMOND | 6,075.91 |
LOCAL SALES TAX | 670 | 00426147 | 20160830 | CITY OF RICHMOND | 6,062.62 |
LOCAL SALES TAX | 670 | 00429504 | 20160929 | CITY OF RICHMOND | 5,589.06 |
LOCAL SALES TAX | 670 | 00434040 | 20161028 | CITY OF RICHMOND | 3,810.76 |
LOCAL SALES TAX | 670 | 00436932 | 20161129 | CITY OF RICHMOND | 8,804.97 |
LOCAL SALES TAX | 670 | 00440167 | 20161229 | CITY OF RICHMOND | 6,078.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 71,347.20 | ||
SETOFF PAYMENTS | 173 | 00113664 | 20160219 | CITY OF RICHMOND | 485.98 |
SETOFF PAYMENTS | 173 | 00114689 | 20160304 | CITY OF RICHMOND | 141.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 627.70 | ||
SPECIAL HIGHWAY | 670 | 00394445 | 20160122 | CITY OF RICHMOND | 3,005.02 |
SPECIAL HIGHWAY | 670 | 00408571 | 20160421 | CITY OF RICHMOND | 2,876.25 |
SPECIAL HIGHWAY | 670 | 00420886 | 20160721 | CITY OF RICHMOND | 2,980.30 |
SPECIAL HIGHWAY | 670 | 00432188 | 20161020 | CITY OF RICHMOND | 3,237.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 12,098.91 | ||
************************GRAND TOTAL | 142,905.57 |