State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

RICHMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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