State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM

RICHMOND CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00444330 20170130 CITY OF RICHMOND 678.31
COMPENSATING USE TAX 670 00447795 20170227 CITY OF RICHMOND 769.32
COMPENSATING USE TAX 670 00452282 20170330 CITY OF RICHMOND 1,042.01
COMPENSATING USE TAX 670 00457093 20170427 CITY OF RICHMOND 720.66
COMPENSATING USE TAX 670 00460989 20170530 CITY OF RICHMOND 633.38
COMPENSATING USE TAX 670 00464830 20170629 CITY OF RICHMOND 593.20
COMPENSATING USE TAX 670 00469843 20170728 CITY OF RICHMOND 610.91
COMPENSATING USE TAX 670 00474241 20170830 CITY OF RICHMOND 786.79
COMPENSATING USE TAX 670 00478277 20170928 CITY OF RICHMOND 119.30
COMPENSATING USE TAX 670 00483237 20171030 CITY OF RICHMOND 744.46
COMPENSATING USE TAX 670 00488792 20171129 CITY OF RICHMOND 2,677.59
COMPENSATING USE TAX 670 00493197 20171228 CITY OF RICHMOND 3,225.14
*********************************** TOTAL COMPENSATING USE TAX 12,601.07
LOCAL SALES TAX 670 00444331 20170130 CITY OF RICHMOND 5,923.29
LOCAL SALES TAX 670 00447796 20170227 CITY OF RICHMOND 6,642.72
LOCAL SALES TAX 670 00452283 20170330 CITY OF RICHMOND 5,791.61
LOCAL SALES TAX 670 00457094 20170427 CITY OF RICHMOND 6,252.69
LOCAL SALES TAX 670 00460988 20170530 CITY OF RICHMOND 6,351.72
LOCAL SALES TAX 670 00464831 20170629 CITY OF RICHMOND 5,804.41
LOCAL SALES TAX 670 00469844 20170728 CITY OF RICHMOND 5,331.52
LOCAL SALES TAX 670 00474242 20170830 CITY OF RICHMOND 5,940.24
LOCAL SALES TAX 670 00478278 20170928 CITY OF RICHMOND 5,861.25
LOCAL SALES TAX 670 00483238 20171030 CITY OF RICHMOND 6,036.32
LOCAL SALES TAX 670 00488791 20171129 CITY OF RICHMOND 4,096.43
LOCAL SALES TAX 670 00493198 20171228 CITY OF RICHMOND 3,471.32
*********************************** TOTAL LOCAL SALES TAX 67,503.52
SETOFF PAYMENTS 173 00136574 20170420 CITY OF RICHMOND 515.97
*********************************** TOTAL SETOFF PAYMENTS 515.97
SPECIAL HIGHWAY 670 00442557 20170123 CITY OF RICHMOND 3,071.38
SPECIAL HIGHWAY 670 00454968 20170421 CITY OF RICHMOND 2,852.57
SPECIAL HIGHWAY 670 00467652 20170721 CITY OF RICHMOND 3,022.67
SPECIAL HIGHWAY 670 00481238 20171023 CITY OF RICHMOND 3,143.80
*********************************** TOTAL SPECIAL HIGHWAY 12,090.42
************************GRAND TOTAL 92,710.98