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